| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 274 | 2 425 25.32% | 1 935 7.74% | 1 796 -20.76% | 2 266 13.99% | 1 988 -17.43% | 2 408 9.18% | 2 205 33.53% | 1 651 -47.26% | 3 131 -12.16% | 3 565 | ||||||||
|
Счетоводна печалба |
203 | 100 70.43% | 59 66.67% | 35 4.55% | 34 4.76% | 32 -12.5% | 37 -32.71% | 55 81.36% | 30 -48.25% | 58 -21.92% | 75 | ||||||||
|
Оперативни разходи |
4 010 | 2 244 | 1 807 | 1 693 | 2 158 | 1 890 | 2 280 | 2 045 | 1 518 | 2 957 | 3 488 | ||||||||
|
Разходи за персонала |
262 | 143 10.28% | 129 -1.94% | 132 12.66% | 117 -4.18% | 122 8.14% | 113 24.86% | 90 41.6% | 64 -55.04% | 142 7.34% | 132 | ||||||||
| Нетен марж | 4.76% | 4.13% 36% | 3.04% 54.69% | 1.96% 31.93% | 1.49% -8.1% | 1.62% 5.98% | 1.53% -38.37% | 2.48% 35.82% | 1.83% -1.87% | 1.86% -11.11% | 2.09% | ||||||||
| 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 | 4 094 | 3 530 19.69% | 2 950 0.52% | 2 934 -5.3% | 3 098 8.97% | 2 843 -2.58% | 2 918 3.22% | 2 827 10.96% | 2 548 372.87% | 539 -75.84% | 2 230 | ||||||||
|
Дълготрайни активи |
853 | 803 6.66% | 753 -17.44% | 912 -15.58% | 1 080 42.51% | 758 30.92% | 579 5.2% | 550 -22.59% | 711 31.88% | 539 5.82% | 509 | ||||||||
|
Материални запаси |
2 799 | 2 268 24.16% | 1 826 18.4% | 1 543 3.25% | 1 494 1.39% | 1 474 -10.47% | 1 646 -1.71% | 1 674 14.51% | 1 462 2760% | 51 -96.13% | 1 321 | ||||||||
|
Общо задължения |
2 285 | 1 744 33.78% | 1 303 5.46% | 1 236 -7.11% | 1 330 -6.4% | 1 421 -41.93% | 2 448 0.63% | 2 432 10.71% | 2 197 530.98% | 348 -82.5% | 1 990 | ||||||||
|
Задължения към фин. инст. |
1 140 | 728 17.02% | 622 -4.25% | 649 10.34% | 588 -0.43% | 591 -1.37% | 599 16.39% | 515 -15.31% | 608 | 140 | |||||||||
| Вземания общо | 306 | 319 23.61% | 258 -40.14% | 431 -4.64% | 451 -21.51% | 575 -13.33% | 664 34.93% | 492 51.26% | 325 536% | 51 -82.33% | 289 | ||||||||
|
Собствен капитал |
1 605 | 1 514 6.32% | 1 424 -3.33% | 1 473 10.3% | 1 335 2.59% | 1 302 3.54% | 1 257 246.34% | 363 15.82% | 313 64.34% | 191 -20.64% | 240 | ||||||||
|
Парични средства |
133 | 141 25.57% | 112 132.98% | 48 -33.33% | 72 98.59% | 36 184% | 13 -3.85% | 13 -72.63% | 49 -74.53% | 191 73.49% | 110 |
| Година | Служители |
|---|---|
| 2021 | 14 -64.1% |
| 2019 | 39 -18.75% |
| 2018 | 48 9.09% |
| 2017 | 44 18.92% |
| 2016 | 37 -2.63% |
| 2015 | 38 5.56% |
| 2014 | 36 5.88% |
| 2013 | 34 |