| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 427 | 1 822 23.32% | 1 478 30.71% | 1 130 -25% | 1 507 24.97% | 1 206 17.6% | 1 026 -19.15% | 1 269 70.16% | 745 0% | 745 73.16% | 431 62.24% | 265 158.21% | 103 | |||||||||
|
Счетоводна печалба |
158 | 42 43.86% | 29 9.62% | 27 -40.23% | 44 22.54% | 36 16.39% | 31 -4.69% | 33 3.23% | 32 121.43% | 14 100% | 7 133.33% | 3 | ||||||||||
|
Оперативни разходи |
2 427 | 1 765 | 1 433 | 1 090 | 1 445 | 1 153 | 977 | 1 221 | 1 478 | 730 | 423 | 262 | 105 | |||||||||
|
Разходи за персонала |
127 | 72 18.49% | 61 21.43% | 50 20.99% | 41 15.71% | 36 11.11% | 32 14.55% | 28 19.57% | 24 17.95% | 20 77.27% | 11 | |||||||||||
| Нетен марж | 6.51% | 2.3% 16.65% | 1.97% -16.14% | 2.35% -20.31% | 2.95% -1.95% | 3.01% -1.02% | 3.04% 17.88% | 2.58% -39.34% | 4.25% 121.43% | 1.92% 15.5% | 1.66% 43.82% | 1.16% | ||||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 982 4.01% | 944 15.29% | 819 8.61% | 754 12.68% | 669 -4.31% | 699 -33.5% | 1 052 50.37% | 699 31.92% | 530 -10.83% | 595 -10.68% | 666 1.32% | 657 -0.62% | 661 152.05% | 262 8.69% | 241 72.89% | 140 355% | 31 | |||||
|
Дълготрайни активи |
88 -29.51% | 125 -20% | 156 10.11% | 142 | 330 -5.56% | 349 -1.3% | 354 1.76% | 348 5.1% | 331 5.55% | 313 -5.11% | 330 -4.44% | 346 449.59% | 63 13.89% | 55 145.45% | 22 | |||||||
|
Материални запаси |
282 11.54% | 253 -13.64% | 292 | 107 78.63% | 60 -31.58% | 87 -1.16% | 88 170.31% | 33 -75.19% | 132 -34.02% | 200 36.71% | 146 -29.03% | 206 38.97% | 148 -6.15% | 158 107.38% | 76 175.93% | 28 | ||||||
|
Общо задължения |
982 42.3% | 690 184.21% | 243 13.64% | 214 -16.23% | 255 -39.88% | 424 -47.9% | 814 66.81% | 488 42.32% | 343 -8.71% | 376 0.82% | 373 -4.95% | 392 -14.3% | 458 116.71% | 211 28.26% | 165 172.88% | 60 96.67% | 31 | |||||
|
Задължения към фин. инст. |
595 | 81 | 56 -35.88% | 87 -11.46% | 98 -24.11% | 129 -16.5% | 155 | 183 643.75% | 25 | 59 | ||||||||||||
| Вземания общо | 436 3.9% | 420 157.37% | 163 | 196 -27.41% | 270 -53.39% | 580 166.43% | 218 173.08% | 80 -29.41% | 113 72.66% | 65 8.47% | 60 -23.38% | 79 266.67% | 21 20% | 18 -7.89% | 19 | |||||||
|
Собствен капитал |
841 21.85% | 690 19.79% | 576 6.62% | 540 30.49% | 414 50.56% | 275 15.95% | 237 12.35% | 211 12.84% | 187 -14.49% | 219 -25.31% | 293 10.62% | 265 30.15% | 203 298% | 51 -33.33% | 77 22.95% | 62 103.33% | 31 | |||||
|
Парични средства |
765 446.35% | 140 -30.1% | 200 | 53 63.49% | 32 31.25% | 25 -23.81% | 32 -50.78% | 65 374.07% | 14 -83.64% | 84 -27.31% | 116 427.91% | 22 30.3% | 17 1550% | 1 -94.12% | 17 |
| Година | Служители |
|---|---|
| 2021 | 33 10% |
| 2020 | 30 -6.25% |
| 2019 | 32 18.52% |
| 2018 | 27 |
| 2017 | 27 17.39% |
| 2016 | 23 -4.17% |
| 2015 | 24 4.35% |
| 2014 | 23 21.05% |
| 2013 | 19 |