| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 571 20.41% | 2 966 17.31% | 2 528 34.01% | 1 887 -1.18% | 1 909 18.99% | 1 604 -29.23% | 2 267 -13.25% | 2 613 -9.28% | 2 881 -22.46% | 3 715 | 911 114.44% | 425 85.49% | 229 | ||||||
|
Счетоводна печалба |
746 58.18% | 472 146.13% | 192 109.5% | 92 -72.59% | 334 78.42% | 187 -46.41% | 349 -41.97% | 602 -26.44% | 818 -43.42% | 1 446 | 105 171.05% | 39 | |||||||
|
Оперативни разходи |
2 805 | 2 488 | 2 327 | 1 842 | 1 574 | 1 406 | 1 912 | 1 997 | 2 056 | 2 089 | 306 | 190 | |||||||
|
Разходи за персонала |
181 11.67% | 162 14.44% | 142 12.6% | 126 13.36% | 111 6.9% | 104 -17.14% | 125 1.66% | 123 18.72% | 104 12.78% | 92 | 34 0% | 34 | |||||||
| Нетен марж | 20.9% 31.37% | 15.91% 109.81% | 7.58% 56.33% | 4.85% -72.26% | 17.49% 49.94% | 11.66% -24.28% | 15.4% -33.11% | 23.03% -18.91% | 28.4% -27.03% | 38.92% | 24.79% 46.13% | 16.96% | |||||||
| 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 | 3 681 0.24% | 3 672 34.29% | 2 734 -0.94% | 2 760 -3.54% | 2 862 3.32% | 2 770 -1.69% | 2 817 -21.91% | 3 608 34.3% | 2 686 -4.58% | 2 815 65.84% | 1 697 139.88% | 708 100.87% | 352 16.39% | 303 | |||||
|
Дълготрайни активи |
826 -18.59% | 1 015 -0.5% | 1 020 4.23% | 979 1.86% | 961 -2.54% | 986 2.99% | 957 -4.59% | 1 003 -10.16% | 1 117 91.75% | 582 17.54% | 495 15.49% | 429 145.32% | 175 -14.29% | 204 | |||||
|
Материални запаси |
1 410 -3.8% | 1 466 75.57% | 835 -5% | 879 38.97% | 632 180.5% | 225 -61.04% | 579 -29.95% | 826 30.32% | 634 273.49% | 170 -22.25% | 218 216.3% | 69 150% | 28 -39.33% | 46 | |||||
|
Общо задължения |
64 -91.45% | 748 220.61% | 233 -15.08% | 275 93.17% | 142 396.43% | 29 -88.31% | 245 -43.11% | 431 1488.68% | 27 32.5% | 20 -81.13% | 108 182.67% | 38 226.09% | 12 -84.77% | 77 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 235 -21.4% | 299 64.04% | 182 6.91% | 170 175.21% | 62 -18.24% | 76 23.33% | 61 -69.62% | 202 5.9% | 191 -63.36% | 520 498.82% | 87 78.95% | 49 -44.77% | 88 5633.33% | 2 | |||||
|
Собствен капитал |
3 595 22.98% | 2 924 17% | 2 499 0.6% | 2 484 -8.6% | 2 718 -0.8% | 2 740 6.54% | 2 571 -19.06% | 3 177 21.56% | 2 613 -3.47% | 2 707 70.37% | 1 589 137.43% | 669 96.55% | 341 41.4% | 241 | |||||
|
Парични средства |
1 208 35.65% | 891 27.99% | 696 -1.02% | 703 -41.61% | 1 204 -18.17% | 1 471 21.64% | 1 210 -22.78% | 1 567 111.6% | 740 -51.44% | 1 525 70.01% | 897 456.83% | 161 160.33% | 62 -6.92% | 66 |
| Година | Служители |
|---|---|
| 2021 | 31 -20.51% |
| 2020 | 39 -2.5% |
| 2019 | 40 11.11% |
| 2018 | 36 5.88% |
| 2017 | 34 9.68% |
| 2016 | 31 -3.13% |
| 2015 | 32 -17.95% |
| 2014 | 39 8.33% |
| 2013 | 36 |