| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 640 -21.2% | 2 081 19.04% | 1 748 25.01% | 1 398 17.23% | 1 193 24.83% | 956 16.96% | 817 -9.51% | 903 -5.66% | 957 63.07% | 587 | 860 -57.22% | 2 010 | ||||||
|
Счетоводна печалба |
22 -69.44% | 74 -4.64% | 77 15.27% | 67 61.73% | 41 -22.86% | 54 50% | 36 -48.15% | 69 0% | 69 43.62% | 48 | 1 -99.42% | 88 | ||||||
|
Оперативни разходи |
1 615 | 2 004 | 1 659 | 1 329 | 1 147 | 896 | 777 | 826 | 881 | 539 | 852 | 1 906 | ||||||
|
Разходи за персонала |
39 -17.2% | 48 32.86% | 36 27.27% | 28 10% | 26 8.7% | 24 | 19 -7.5% | 20 5.26% | 19 | 19 46.15% | 13 | |||||||
| Нетен марж | 1.37% -61.22% | 3.54% -19.89% | 4.42% -7.79% | 4.79% 37.96% | 3.47% -38.2% | 5.62% 28.25% | 4.38% -42.7% | 7.64% 6% | 7.21% -11.93% | 8.19% | 0.06% -98.65% | 4.4% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 856 3.14% | 830 11.55% | 744 21.45% | 613 12.7% | 544 6.62% | 510 10.53% | 461 6.24% | 434 13.96% | 381 -18.13% | 465 254.09% | 131 -70.76% | 449 -39.46% | 742 | |||||
|
Дълготрайни активи |
200 12.97% | 177 -4.93% | 187 -2.93% | 192 10.59% | 174 39.34% | 125 6.55% | 117 3.15% | 114 -5.53% | 120 -4.08% | 125 -4.67% | 131 0.78% | 130 249.32% | 37 | |||||
|
Материални запаси |
417 -13.74% | 484 7.5% | 450 40.35% | 321 75.63% | 183 -20.84% | 231 -3.63% | 239 38.46% | 173 18.18% | 146 12.16% | 130 | 137 -55.85% | 310 | ||||||
|
Общо задължения |
215 14.13% | 188 26.9% | 148 57.61% | 94 10.18% | 85 3.09% | 83 -5.81% | 88 2.38% | 86 -3.45% | 89 -64.27% | 249 | 285 325.19% | 67 | ||||||
|
Задължения към фин. инст. |
128 -17.76% | 155 17.37% | 132 59.88% | 83 8% | 77 0% | 77 0% | 77 0% | 77 -7.41% | 83 -45.64% | 152 | 190 23.26% | 154 | ||||||
| Вземания общо | 83 -2.98% | 86 236% | 26 11.11% | 23 -56.31% | 53 119.15% | 24 -35.62% | 37 12.31% | 33 14.04% | 29 -80.74% | 151 | 167 -48.58% | 325 | ||||||
|
Собствен капитал |
641 -0.08% | 642 7.73% | 596 14.89% | 518 13.17% | 458 7.31% | 427 14.38% | 373 7.2% | 348 22.26% | 285 31.68% | 216 | 165 0.31% | 164 | ||||||
|
Парични средства |
155 87.04% | 83 1.25% | 82 6.67% | 77 -42.97% | 134 3.14% | 130 93.18% | 67 -41.07% | 115 34.13% | 85 53.21% | 56 | 13 -81.06% | 67 |
| Година | Служители |
|---|---|
| 2021 | 6 -14.29% |
| 2020 | 7 -22.22% |
| 2019 | 9 28.57% |
| 2018 | 7 |
| 2017 | 7 40% |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 25% |
| 2013 | 4 |