| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 793 -2.34% | 5 932 15.19% | 5 150 -19.39% | 6 388 | 3 875 21.3% | 3 195 63.18% | 1 958 20.37% | 1 626 13.65% | 1 431 31.29% | 1 090 14.93% | 948 3.57% | 916 70.41% | 537 | ||||||
|
Счетоводна печалба |
43 -9.68% | 48 -40% | 79 -22.11% | 102 | 88 0% | 88 207.14% | 29 43.59% | 20 -2.5% | 20 -14.89% | 24 95.83% | 12 26.32% | 10 72.73% | 6 | ||||||
|
Оперативни разходи |
5 729 | 5 866 | 5 049 | 6 267 | 3 760 | 3 065 | 1 910 | 1 584 | 1 403 | 1 065 | 936 | 906 | 532 | ||||||
|
Разходи за персонала |
120 -6.4% | 128 14.68% | 111 15.34% | 97 | 64 8.7% | 59 33.72% | 44 4.88% | 42 18.84% | 35 38% | 26 6.38% | 24 34.29% | 18 191.67% | 6 | ||||||
| Нетен марж | 0.74% -7.51% | 0.8% -47.91% | 1.54% -3.38% | 1.59% | 2.27% -17.56% | 2.75% 88.23% | 1.46% 19.29% | 1.23% -14.21% | 1.43% -35.17% | 2.2% 70.39% | 1.29% 21.96% | 1.06% 1.36% | 1.05% | ||||||
| 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 | 1 506 -1.96% | 1 536 -5.65% | 1 628 -8.92% | 1 788 23.83% | 1 444 14.94% | 1 256 42.43% | 882 30.78% | 674 13.71% | 593 32.57% | 447 49.06% | 300 8.3% | 277 86.9% | 148 -25.06% | 198 | |||||
|
Дълготрайни активи |
370 -14.64% | 433 8.59% | 399 -3.35% | 413 -2.42% | 423 -3.5% | 438 2.88% | 426 19.34% | 357 2.8% | 347 76.36% | 197 113.89% | 92 1.69% | 90 -1.67% | 92 -1.64% | 94 | |||||
|
Материални запаси |
637 -3.11% | 657 -5.72% | 697 -18.53% | 855 45.1% | 590 36.29% | 433 166.88% | 162 92.12% | 84 184.48% | 30 -62.58% | 79 -35.68% | 123 10.05% | 112 52.08% | 74 65.52% | 44 | |||||
|
Общо задължения |
935 -18.03% | 1 140 3.58% | 1 101 -17.22% | 1 330 24.51% | 1 068 11.29% | 960 44.5% | 664 24.19% | 535 11.87% | 478 36.7% | 350 45.53% | 240 0.43% | 239 | 179 | ||||||
|
Задължения към фин. инст. |
500 | 518 -4.88% | 545 26.63% | 430 11.98% | 384 35.56% | 283 2.78% | 276 7.58% | 256 119.74% | 117 1972.73% | 6 | |||||||||
| Вземания общо | 430 7.27% | 401 -22.53% | 517 1.81% | 508 18.76% | 428 11.01% | 386 67.18% | 231 31.87% | 175 21.28% | 144 8.46% | 133 78.08% | 75 53.68% | 49 4.4% | 47 8.33% | 43 | |||||
|
Собствен капитал |
572 47.3% | 388 -26.45% | 528 15.18% | 458 21.9% | 376 26.72% | 297 36.15% | 218 56.04% | 140 21.33% | 115 17.8% | 98 63.25% | 60 58.11% | 38 105.56% | 18 0% | 18 | |||||
|
Парични средства |
61 -94.15% | 1 049 8104% | 13 8.7% | 12 228.57% | 4 | 61 22.45% | 50 -21.6% | 64 95.31% | 33 611.11% | 5 -82.35% | 26 -7.27% | 28 66.67% | 17 |
| Година | Служители |
|---|---|
| 2021 | 40 53.85% |
| 2020 | 26 -25.71% |
| 2019 | 35 25% |
| 2018 | 28 -6.67% |
| 2017 | 30 15.38% |
| 2016 | 26 8.33% |
| 2015 | 24 9.09% |
| 2014 | 22 29.41% |
| 2013 | 17 |