| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 784 13.11% | 2 461 6.32% | 2 315 22.31% | 1 893 -5.73% | 2 008 -3.37% | 2 078 23.64% | 1 681 6.03% | 1 585 19.78% | 1 323 27.8% | 1 035 51.8% | 682 -23.95% | 897 -38.35% | 1 455 | |||||
|
Счетоводна печалба |
377 -30.99% | 546 1404.23% | 36 -79.66% | 178 145.77% | 73 4.41% | 70 30.77% | 53 -16.8% | 64 6.84% | 60 31.46% | 46 -25.21% | 61 1181.82% | -6 -114.86% | 38 | |||||
|
Оперативни разходи |
2 352 | 1 906 | 2 271 | 1 707 | 1 925 | 1 989 | 1 600 | 1 485 | 1 220 | 955 | 605 | 902 | 1 363 | |||||
|
Разходи за персонала |
125 23.23% | 101 12.5% | 90 12.1% | 80 12.14% | 72 26.13% | 57 3.74% | 55 37.18% | 40 8.33% | 37 18.03% | 31 103.33% | 15 -11.76% | 17 70% | 10 | |||||
| Нетен марж | 13.54% -38.99% | 22.19% 1314.86% | 1.57% -83.37% | 9.43% 160.71% | 3.62% 8.05% | 3.35% 5.77% | 3.16% -21.53% | 4.03% -10.81% | 4.52% 2.86% | 4.4% -50.73% | 8.92% 1522.42% | -0.63% -124.11% | 2.6% | |||||
| 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 | 2 375 47.17% | 1 614 | 1 650 10.89% | 1 488 -8.14% | 1 620 -7.15% | 1 745 4.02% | 1 678 -17.19% | 2 026 37% | 1 479 114.22% | 690 165.75% | 260 -27.22% | 357 | ||||||
|
Дълготрайни активи |
997 40.22% | 711 | 1 194 29.36% | 923 -6.67% | 989 -11.04% | 1 112 32.4% | 840 -18.47% | 1 030 6.62% | 966 83.22% | 527 228.34% | 161 26.1% | 127 | ||||||
|
Материални запаси |
211 -9.85% | 234 | 7 -96.65% | 214 330.93% | 50 -85.94% | 353 -24.51% | 467 -26.7% | 638 46.71% | 435 580% | 64 495.24% | 11 -86% | 77 | ||||||
|
Общо задължения |
727 41.49% | 514 | 688 -12.38% | 785 -28.34% | 1 095 -12.14% | 1 247 -8.41% | 1 361 -22.93% | 1 766 38.99% | 1 271 135.1% | 540 226.23% | 166 -41.73% | 284 | ||||||
|
Задължения към фин. инст. |
278 54200% | 1 | 35 -72.51% | 128 -4.56% | 134 -26.54% | 183 -74.91% | 730 93.62% | 377 195.98% | 127 48.21% | 86 -67.57% | 265 | |||||||
| Вземания общо | 902 108.38% | 433 | 266 28.08% | 208 25.7% | 165 30.24% | 127 13.76% | 111 40.65% | 79 66.67% | 48 200% | 16 181.82% | 6 -93.29% | 84 | ||||||
|
Собствен капитал |
1 444 35.31% | 1 067 | 568 18.84% | 478 15.88% | 412 17.84% | 350 15.74% | 302 23.38% | 245 28.07% | 191 27.65% | 150 63.69% | 92 26.06% | 73 | ||||||
|
Парични средства |
31 -86.77% | 236 | 184 27.3% | 144 -56.55% | 332 380.74% | 69 -58.97% | 168 -39.41% | 278 1008.16% | 25 -69.94% | 83 0.62% | 83 710% | 10 |
| Година | Служители |
|---|---|
| 2021 | 33 22.22% |
| 2019 | 27 12.5% |
| 2018 | 24 -17.24% |
| 2017 | 29 11.54% |
| 2016 | 26 |
| 2015 | 26 8.33% |
| 2014 | 24 20% |
| 2013 | 20 |