| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 843 15.96% | 1 589 -23.05% | 2 065 11.08% | 1 859 -5.14% | 1 960 18.12% | 1 659 -4.25% | 1 733 37.1% | 1 264 68.51% | 750 34.96% | 556 33.37% | 417 -3.78% | 433 | 199 | ||||||
|
Счетоводна печалба |
196 -54.23% | 429 179.67% | 153 25.52% | 122 -9.13% | 134 5.2% | 128 2.04% | 125 483.33% | 21 100% | 11 10.53% | 10 11.76% | 9 30.77% | 7 | 4 | ||||||
|
Оперативни разходи |
1 643 | 1 157 | 1 912 | 1 737 | 1 821 | 1 529 | 1 605 | 1 240 | 738 | 545 | 406 | 426 | 196 | ||||||
|
Разходи за персонала |
85 9.93% | 77 11.03% | 70 5.43% | 66 4.03% | 63 26.53% | 50 24.05% | 40 54.9% | 26 64.52% | 16 34.78% | 12 21.05% | 10 5.56% | 9 | 4 | ||||||
| Нетен марж | 10.65% -60.53% | 26.99% 263.44% | 7.43% 13% | 6.57% -4.2% | 6.86% -10.94% | 7.7% 6.57% | 7.23% 325.49% | 1.7% 18.69% | 1.43% -18.1% | 1.75% -16.2% | 2.09% 35.9% | 1.53% | 1.79% | ||||||
| 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 | 1 368 26.6% | 1 080 70.68% | 633 -16.52% | 758 44.12% | 526 -9.82% | 583 14.44% | 510 -19.86% | 636 -4.38% | 665 17% | 569 29.3% | 440 159.82% | 169 | 33 | ||||||
|
Дълготрайни активи |
201 -18.8% | 247 10% | 225 -15.71% | 267 374.55% | 56 20.88% | 47 -26.02% | 63 1018.18% | 6 -8.33% | 6 -95.26% | 129 -2.32% | 132 488.64% | 22 | 2 | ||||||
|
Материални запаси |
1 054 45.31% | 726 124.17% | 324 -28.15% | 450 8.1% | 417 -16.58% | 500 23.51% | 404 -32.68% | 601 -4.16% | 627 42.72% | 439 43.65% | 306 278.48% | 81 | 30 | ||||||
|
Общо задължения |
245 86.77% | 131 87.59% | 70 -71.46% | 245 99.17% | 123 402.08% | 25 -57.52% | 58 -77.53% | 257 -15.89% | 306 44.79% | 211 -49.26% | 416 171.33% | 153 | 28 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 96 20.51% | 80 57.58% | 51 115.22% | 24 -14.81% | 28 -1.82% | 28 103.7% | 14 -20.59% | 17 -19.05% | 21 | 65 | 1 | ||||||||
|
Собствен капитал |
1 122 18.27% | 949 68.57% | 563 9.77% | 513 27.28% | 403 -27.9% | 559 23.64% | 452 19.3% | 379 5.41% | 359 0.57% | 357 1419.57% | 24 48.39% | 16 | 6 | ||||||
|
Парични средства |
10 -52.38% | 21 -22.22% | 28 145.45% | 11 -29.03% | 16 933.33% | 2 -90.32% | 16 675% | 2 100% | 1 | 2 50% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -13.04% |
| 2019 | 23 21.05% |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 -5% |
| 2015 | 20 11.11% |
| 2014 | 18 20% |
| 2013 | 15 |