| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 457 | 1 676 19.12% | 1 407 6.42% | 1 322 18.91% | 1 112 -13.49% | 1 285 38.53% | 927 24.16% | 747 13.96% | 655 33.96% | 489 4.59% | 468 -8.77% | 513 | ||||||
|
Счетоводна печалба |
119 | 85 17.73% | 72 14.63% | 63 8.85% | 58 10.78% | 52 | 40 56% | 26 38.89% | 18 -45.45% | 34 34.69% | 25 | |||||||
|
Оперативни разходи |
1 328 | 1 578 | 1 325 | 1 251 | 1 045 | 1 226 | 695 | 616 | 457 | 424 | 484 | |||||||
|
Разходи за персонала |
133 | 98 20.89% | 81 56.44% | 52 36.49% | 38 1.37% | 37 | 32 16.67% | 28 10.2% | 25 -5.77% | 27 73.33% | 15 | |||||||
| Нетен марж | 8.18% | 5.07% -1.17% | 5.13% 7.72% | 4.76% -8.46% | 5.2% 28.06% | 4.06% | 5.34% 36.89% | 3.9% 3.68% | 3.76% -47.85% | 7.21% 47.65% | 4.89% | |||||||
| 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 | 840 2.69% | 818 -19.04% | 1 010 -17.43% | 1 223 23.62% | 989 50.82% | 656 -16.58% | 786 8.62% | 724 34.86% | 537 12.66% | 477 -9.16% | 525 23.76% | 424 12.94% | 375 | |||||
|
Дълготрайни активи |
175 -26.87% | 240 0% | 240 -12.83% | 275 56.85% | 175 22.5% | 143 19.15% | 120 335.19% | 28 86.21% | 15 -27.5% | 20 2.56% | 20 -4.88% | 21 13.89% | 18 | |||||
|
Материални запаси |
4 -98.07% | 212 0% | 212 -3.94% | 221 20.67% | 183 4.68% | 175 -42.03% | 302 -30.42% | 434 4.82% | 414 3.59% | 399 -6.47% | 427 22.79% | 348 22.97% | 283 | |||||
|
Общо задължения |
707 -21.79% | 903 0% | 903 7.48% | 841 25.02% | 672 79.16% | 375 487.2% | 64 -84.79% | 420 57.17% | 267 8.73% | 246 -22.42% | 317 36.26% | 233 -12.33% | 265 | |||||
|
Задължения към фин. инст. |
234 -11.92% | 266 0% | 266 -6.31% | 284 224.56% | 87 1.18% | 86 35.2% | 64 -25.6% | 86 124% | 38 -31.19% | 56 -12.8% | 64 -25.15% | 85 149.25% | 34 | |||||
| Вземания общо | 465 -11.91% | 528 0% | 528 118.86% | 241 4.89% | 230 118.45% | 105 -40.63% | 177 70.1% | 104 59.38% | 65 33.33% | 49 -10.28% | 55 5.94% | 52 -11.4% | 58 | |||||
|
Собствен капитал |
133 25% | 106 0% | 106 -72.19% | 382 20.65% | 317 12.93% | 281 17.56% | 239 -21.38% | 304 12.71% | 269 16.85% | 231 11.08% | 208 8.56% | 191 73.95% | 110 | |||||
|
Парични средства |
43 77.08% | 25 0% | 25 -94.89% | 481 20.67% | 398 72.35% | 231 24.52% | 186 18.24% | 157 279.01% | 41 636.36% | 6 -73.81% | 21 950% | 2 -20% | 3 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 -10.53% |
| 2019 | 19 18.75% |
| 2018 | 16 6.67% |
| 2017 | 15 15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 |
| 2013 | 12 |