| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 106 718 39.45% | 76 526 26.09% | 60 690 281.96% | 15 889 -76.18% | 66 703 13.56% | 58 737 138.83% | 24 593 0.26% | 24 529 7.63% | 22 791 11.87% | 20 373 -7.49% | 22 023 37.34% | 16 036 3.31% | 15 522 -13.55% | 17 956 29.64% | 13 850 | |||||
|
Счетоводна печалба |
2 040 4.4% | 1 954 14.47% | 1 707 247.81% | 491 171.95% | 180 17.28% | 154 | 318 -91.75% | 3 853 201.08% | 1 280 -37.74% | 2 055 226.3% | 630 -74.43% | 2 463 1329.67% | 172 | |||||||
|
Оперативни разходи |
104 209 | 74 083 | 58 791 | 1 229 | 66 703 | 58 233 | 24 521 | 23 787 | 22 437 | 20 743 | 12 039 | 15 023 | 15 493 | 13 794 | ||||||
|
Разходи за персонала |
2 601 15.14% | 2 259 137.84% | 950 29.93% | 731 33.4% | 548 68.03% | 326 -28.56% | 457 25.77% | 363 0.28% | 362 | 125 -99.06% | 13 308 | 46 | ||||||||
| Нетен марж | 1.91% -25.14% | 2.55% -9.22% | 2.81% -8.94% | 3.09% 1041.68% | 0.27% 3.27% | 0.26% | 1.4% -92.62% | 18.91% 225.46% | 5.81% -54.66% | 12.82% 215.85% | 4.06% -70.42% | 13.72% 1002.78% | 1.24% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 49 090 0.81% | 48 697 8.03% | 45 079 27.83% | 35 264 -19.09% | 43 584 14.64% | 38 019 62.61% | 23 381 -6.16% | 24 915 -7.54% | 26 946 1.77% | 26 477 | 13 880 -2.39% | 14 220 8.27% | 13 134 13.26% | 11 596 | ||||||
|
Дълготрайни активи |
14 111 -2.51% | 14 475 6.98% | 13 531 49.22% | 9 068 -41.93% | 15 616 62.48% | 9 611 0.96% | 9 520 13.21% | 8 409 15.22% | 7 298 54.51% | 4 723 | 2 572 | 998 57.47% | 633 | |||||||
|
Материални запаси |
17 255 39.97% | 12 328 | 9 019 -49.7% | 17 931 25.48% | 14 290 79.21% | 7 974 -0.15% | 7 985 -26.28% | 10 832 69.04% | 6 408 | 5 480 | 3 315 | |||||||||
|
Общо задължения |
34 066 -3.68% | 35 366 6% | 33 364 26.17% | 26 444 -14.03% | 30 759 3.22% | 29 800 94.76% | 15 300 -9.45% | 16 897 -2.6% | 17 349 -0.88% | 17 503 | 8 720 -16.85% | 10 487 5.16% | 9 973 -6.36% | 10 650 | ||||||
|
Задължения към фин. инст. |
22 735 -13.03% | 26 141 | 18 873 -32.06% | 27 778 2.86% | 27 006 98.74% | 13 589 -8.93% | 14 921 337.13% | 3 413 -77.75% | 15 340 | 7 316 -13.34% | 8 442 -9.4% | 9 318 14.38% | 8 147 | |||||||
| Вземания общо | 17 095 -49.47% | 33 831 160.01% | 13 011 -23.41% | 16 988 253.53% | 4 805 -64.83% | 13 663 258.17% | 3 815 -7.74% | 4 135 -1.56% | 4 200 | 3 799 -29.44% | 5 384 -8.91% | 5 911 -9.58% | 6 537 | |||||||
|
Собствен капитал |
14 080 14.8% | 12 265 16.54% | 10 524 19.31% | 8 821 5.25% | 8 381 1.97% | 8 219 1.71% | 8 080 0.78% | 8 018 8.06% | 7 420 -17.32% | 8 974 | 5 146 3926% | 128 -95.96% | 3 161 234.16% | 946 | ||||||
|
Парични средства |
208 -82.48% | 1 185 220.91% | 369 1469.57% | 24 4.55% | 22 -2.22% | 23 -97.8% | 1 045 -58.07% | 2 493 -0.1% | 2 495 -58.67% | 6 036 | 2 029 | 2 893 40321.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 163 15.6% |
| 2019 | 141 38.24% |
| 2018 | 102 18.6% |
| 2017 | 86 65.38% |
| 2016 | 52 15.56% |
| 2015 | 45 -8.16% |
| 2014 | 49 2.08% |
| 2013 | 48 |