| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 511 27.71% | 7 447 25.36% | 5 941 19.05% | 4 990 84.29% | 2 708 -26.68% | 3 693 -12.04% | 4 199 7.98% | 3 888 -35.34% | 6 013 0.94% | 5 957 | 3 514 -10.93% | 3 945 109.02% | 1 887 | ||||||
|
Счетоводна печалба |
464 95.9% | 237 -43.47% | 419 105.26% | 204 270.51% | -120 -212% | -38 -159.06% | 65 217.5% | 20 -82.98% | 120 41.57% | 85 | 180 -35.41% | 279 434.31% | 52 | ||||||
|
Оперативни разходи |
9 009 | 7 165 | 5 480 | 4 744 | 2 799 | 3 676 | 4 069 | 3 792 | 5 824 | 5 797 | 3 265 | 3 590 | 1 835 | ||||||
|
Разходи за персонала |
925 70.27% | 544 -5.34% | 574 5.84% | 542 7.93% | 503 -10.06% | 559 -4.79% | 587 3.33% | 568 -1.42% | 576 9.21% | 528 | 280 70.94% | 164 75.82% | 93 | ||||||
| Нетен марж | 4.88% 53.39% | 3.18% -54.91% | 7.05% 72.42% | 4.09% 192.52% | -4.42% -325.52% | -1.04% -167.14% | 1.55% 194.03% | 0.53% -73.68% | 2% 40.24% | 1.42% | 5.12% -27.49% | 7.06% 155.63% | 2.76% | ||||||
| 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 | 3 573 16.97% | 3 055 -5.74% | 3 241 46.5% | 2 212 -9.57% | 2 447 -24.41% | 3 236 9.95% | 2 944 -7.81% | 3 193 0.81% | 3 167 -20.45% | 3 982 | 1 850 -19.55% | 2 299 -9.54% | 2 542 | ||||||
|
Дълготрайни активи |
2 081 12.93% | 1 843 16.18% | 1 586 95.09% | 813 -11.32% | 917 -12.54% | 1 048 2.81% | 1 020 -8.99% | 1 120 -7.59% | 1 212 -11.76% | 1 374 | 1 170 5.15% | 1 113 22.87% | 905 | ||||||
|
Материални запаси |
821 50.56% | 545 -50.28% | 1 096 32.26% | 829 -31.26% | 1 206 5.88% | 1 139 53.06% | 744 -18.58% | 914 -24.82% | 1 215 -40.35% | 2 037 | 481 -49.08% | 945 -33.76% | 1 427 | ||||||
|
Общо задължения |
2 074 24.87% | 1 661 -12.83% | 1 906 52.25% | 1 252 -16.82% | 1 505 -28.41% | 2 102 19.89% | 1 753 -13.87% | 2 035 2.55% | 1 985 -30.77% | 2 867 | 1 272 -31.58% | 1 859 -6.7% | 1 992 | ||||||
|
Задължения към фин. инст. |
958 31.25% | 730 -33.38% | 1 095 21.98% | 898 4.84% | 856 -6.79% | 919 12.24% | 819 1.07% | 810 -2.34% | 829 6.43% | 779 | 621 -15.28% | 733 33.43% | 549 | ||||||
| Вземания общо | 507 -10.55% | 567 14.33% | 496 -7.71% | 537 91.79% | 280 -71.78% | 993 -13.3% | 1 145 2.24% | 1 120 74.03% | 644 19.22% | 540 | 163 -14.48% | 191 31.8% | 145 | ||||||
|
Собствен капитал |
1 476 7.52% | 1 373 4.84% | 1 309 39.87% | 936 -2.29% | 958 -10.8% | 1 074 -3.36% | 1 112 5.38% | 1 055 1.78% | 1 036 11.56% | 929 | 471 64.94% | 286 645.33% | 38 | ||||||
|
Парични средства |
67 10.08% | 61 112.5% | 29 100% | 14 -24.32% | 19 -32.73% | 28 189.47% | 10 -47.22% | 18 -75.68% | 76 335.29% | 17 | 12 -17.86% | 14 -59.42% | 35 |
| Година | Служители |
|---|---|
| 2021 | 80 -13.98% |
| 2019 | 93 -10.58% |
| 2018 | 104 -11.11% |
| 2017 | 117 -15.22% |
| 2016 | 138 -10.39% |
| 2015 | 154 -11.49% |
| 2014 | 174 -5.95% |
| 2013 | 185 |
