| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 760 106.11% | 854 -52.56% | 1 800 47.96% | 1 216 57.55% | 772 -32.32% | 1 141 -26.08% | 1 543 176.63% | 558 46.25% | 381 16.93% | 326 -22.95% | 423 -49.97% | 846 134.09% | 361 325.9% | 85 | |||||
|
Счетоводна печалба |
299 386.67% | 61 -73.97% | 236 469.14% | 41 55.77% | 27 -91.88% | 327 283.23% | 85 297.62% | 21 281.82% | 6 -59.26% | 14 -3.57% | 14 -65% | 41 12.68% | 36 914.29% | 4 | |||||
|
Оперативни разходи |
1 445 | 785 | 1 556 | 1 170 | 736 | 810 | 1 447 | 532 | 373 | 308 | 405 | 802 | 361 | 76 | |||||
|
Разходи за персонала |
171 70.92% | 100 -34.45% | 153 157.76% | 59 26.09% | 47 -46.51% | 88 -47.88% | 169 58.65% | 106 5.05% | 101 17.16% | 86 -9.14% | 95 -33.57% | 143 311.76% | 35 750% | 4 | |||||
| Нетен марж | 16.97% 136.12% | 7.19% -45.13% | 13.1% 284.65% | 3.4% -1.13% | 3.44% -88% | 28.69% 418.42% | 5.53% 43.74% | 3.85% 161.08% | 1.47% -65.16% | 4.23% 25.15% | 3.38% -30.04% | 4.83% -51.87% | 10.04% 138.15% | 4.22% | |||||
| 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 | 1 308 126.46% | 578 -3.25% | 597 -13.86% | 693 6.02% | 654 19.76% | 546 -43.49% | 966 163.6% | 367 -4.78% | 385 7.88% | 357 8.05% | 330 7.85% | 306 39.63% | 219 436.25% | 41 | |||||
|
Дълготрайни активи |
133 -5.09% | 141 11.79% | 126 1.65% | 124 -6.2% | 132 20.56% | 109 -3.6% | 114 74.8% | 65 -9.93% | 72 -21.23% | 92 -18.64% | 112 -17.91% | 137 201.12% | 46 8800% | 1 | |||||
|
Материални запаси |
105 795.65% | 12 -32.35% | 17 -70.43% | 59 27.78% | 46 | 20 -90.08% | 201 -12.67% | 230 -1.53% | 234 41.93% | 165 79.89% | 92 -4.28% | 96 315.56% | 23 | ||||||
|
Общо задължения |
771 150.33% | 308 -19.52% | 382 60.17% | 239 0.65% | 237 52.13% | 156 -60.03% | 390 74.6% | 223 -14.48% | 261 9.89% | 238 6.41% | 223 8.17% | 207 28.25% | 161 293.75% | 41 | |||||
|
Задължения към фин. инст. |
143 166.67% | 54 3.96% | 52 | 5 -66.67% | 14 -38.64% | 22 -27.87% | 31 -20.78% | 39 60.42% | 25 | ||||||||||
| Вземания общо | 756 124.77% | 336 -7.58% | 364 -18.91% | 449 8.26% | 415 -1.93% | 423 -41.76% | 726 983.97% | 67 -9.03% | 74 188% | 26 -49.49% | 51 -5.71% | 54 -17.97% | 65 276.47% | 17 | |||||
|
Собствен капитал |
538 99.24% | 270 25.71% | 215 -52.76% | 455 9.08% | 417 6.82% | 390 77.86% | 219 53.21% | 143 15.7% | 124 3.86% | 119 11.48% | 107 7.18% | 100 71.05% | 58 165.12% | 22 | |||||
|
Парични средства |
310 269.51% | 84 -4.65% | 88 75.51% | 50 -18.33% | 61 421.74% | 12 -88.78% | 105 210.61% | 34 371.43% | 7 100% | 4 600% | 1 -97.67% | 22 95.45% | 11 2100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 21 -30% |
| 2019 | 30 |
| 2018 | 30 100% |
| 2017 | 15 -46.43% |
| 2016 | 28 -34.88% |
| 2015 | 43 -18.87% |
| 2014 | 53 103.85% |
| 2013 | 26 |