| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 578 -2.65% | 4 702 9.24% | 4 305 9.51% | 3 931 4.64% | 3 756 -1.86% | 3 828 26.09% | 3 036 -3.84% | 3 157 16.84% | 2 702 | 2 174 29.75% | 1 676 66.85% | 1 004 | |||||||
|
Счетоводна печалба |
183 42.8% | 128 -15.54% | 151 -10.57% | 169 119.21% | 77 -17.03% | 93 14.47% | 81 -22.06% | 104 161.54% | 40 | 9 | 19 | ||||||||
|
Оперативни разходи |
4 394 | 4 574 | 4 151 | 3 759 | 3 674 | 3 727 | 2 947 | 3 043 | 2 652 | 2 158 | 1 663 | 983 | |||||||
|
Разходи за персонала |
125 9.87% | 114 9.85% | 104 4.64% | 99 11.49% | 89 38.1% | 64 15.6% | 56 12.37% | 50 -3.96% | 52 | 32 58.97% | 20 77.27% | 11 | |||||||
| Нетен марж | 3.99% 46.69% | 2.72% -22.69% | 3.52% -18.34% | 4.31% 109.48% | 2.06% -15.46% | 2.43% -9.22% | 2.68% -18.95% | 3.3% 123.84% | 1.48% | 0.4% | 1.88% | ||||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 876 13.51% | 772 2.1% | 756 23.46% | 613 29.23% | 474 6.31% | 446 13.25% | 394 21.26% | 325 64.51% | 197 | 246 21.72% | 202 | ||||||||
|
Дълготрайни активи |
118 -1.71% | 120 -4.88% | 126 12.33% | 112 -3.52% | 116 -3.81% | 121 1.72% | 119 -1.28% | 120 -4.47% | 126 | 108 186.49% | 38 | ||||||||
|
Материални запаси |
261 22.25% | 214 -30.56% | 308 76.02% | 175 23.02% | 142 120.63% | 64 -47.06% | 122 250% | 35 142.86% | 14 | 82 -32.49% | 121 | ||||||||
|
Общо задължения |
22 7.32% | 21 -69.63% | 69 68.75% | 41 -6.98% | 44 -45.91% | 81 -30.57% | 117 -4.98% | 123 69.72% | 73 | 200 22.88% | 163 | ||||||||
|
Задължения към фин. инст. |
49 118.18% | 22 -29.03% | 32 -53.38% | 68 | 107 72.73% | 62 | 51 66.67% | 31 | |||||||||||
| Вземания общо | 467 45.61% | 321 4.33% | 307 15.8% | 265 98.09% | 134 -20.36% | 168 13.45% | 148 229.55% | 45 252% | 13 | 11 -56% | 26 | ||||||||
|
Собствен капитал |
854 13.68% | 751 9.3% | 687 20.21% | 572 32.94% | 430 17.95% | 365 31.79% | 277 37.31% | 201 61.48% | 125 | 46 28.57% | 36 | ||||||||
|
Парични средства |
31 -74.03% | 118 670% | 15 -74.58% | 60 -26.25% | 82 -11.6% | 93 1710% | 5 -95.9% | 125 180.46% | 44 | 11 -37.14% | 18 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 -6.67% |
| 2019 | 30 20% |
| 2018 | 25 4.17% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 10% |
| 2013 | 20 -9.09% |
| 2012 | 22 |