| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 058 7.2% | 987 7.46% | 918 121.45% | 415 23.82% | 335 57.83% | 212 | 66 | 133 | 252 -45.93% | 465 | |||||||||
|
Счетоводна печалба |
132 -3% | 137 13.14% | 121 5.83% | 114 3.24% | 110 148.28% | 44 | -41 | 12 | 80 -55.68% | 180 | |||||||||
|
Оперативни разходи |
904 | 841 | 786 | 296 | 216 | 156 | 111 | 120 | 143 | 265 | |||||||||
|
Разходи за персонала |
104 12.09% | 93 16.67% | 80 54.46% | 52 17.44% | 44 45.76% | 30 | 42 | ||||||||||||
| Нетен марж | 12.52% -9.51% | 13.83% 5.28% | 13.14% -52.21% | 27.5% -16.62% | 32.98% 57.3% | 20.96% | -61.54% | 8.85% | 31.71% -18.03% | 38.68% | |||||||||
| 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 | 1 039 72.94% | 601 -29.47% | 852 16.1% | 734 1.92% | 720 15.69% | 622 2.1% | 609 -5.4% | 644 -3.82% | 670 -8.26% | 730 -16.64% | 876 -1.78% | 892 22.3% | 729 50.11% | 486 | |||||
|
Дълготрайни активи |
413 -10.12% | 460 -5.86% | 488 6.7% | 458 -8.02% | 497 -2.8% | 512 -7.06% | 551 -6.83% | 591 -3.91% | 615 -5.5% | 651 -4.64% | 683 -1.91% | 696 45.87% | 477 136.8% | 201 | |||||
|
Материални запаси |
132 52.35% | 87 82.8% | 48 -24.39% | 63 -28.9% | 88 15.33% | 77 108.33% | 37 44% | 26 -26.47% | 35 -31.31% | 51 -20.8% | 64 5.93% | 60 -39.8% | 100 18.79% | 84 | |||||
|
Общо задължения |
656 87.17% | 351 -33.2% | 525 22.99% | 427 -8.54% | 467 9.08% | 428 2.57% | 417 10.12% | 379 13.3% | 334 13.34% | 295 -19.64% | 367 0% | 367 76.85% | 208 174.32% | 76 | |||||
|
Задължения към фин. инст. |
20 -69.77% | 66 | 67 | ||||||||||||||||
| Вземания общо | 475 898.92% | 48 -84.8% | 313 47.83% | 212 74.68% | 121 1147.37% | 10 58.33% | 6 -33.33% | 9 260% | 3 -83.33% | 15 -30.23% | 22 -52.22% | 46 7.14% | 43 -26.32% | 58 | |||||
|
Собствен капитал |
382 52.97% | 250 -23.47% | 327 6.5% | 307 21.21% | 253 33.78% | 189 8.19% | 175 -25.33% | 234 -19.37% | 290 -22.83% | 376 -21.11% | 477 -2.91% | 491 0.31% | 490 19.45% | 410 | |||||
|
Парични средства |
18 -86.96% | 141 4500% | 3 100% | 2 -88% | 13 -46.81% | 24 56.67% | 15 -16.67% | 18 5.88% | 17 36% | 13 -88.1% | 107 20% | 89 -17.84% | 109 -23.1% | 142 |
| Година | Служители |
|---|---|
| 2019 | 22 15.79% |
| 2018 | 19 26.67% |
| 2017 | 15 15.38% |
| 2016 | 13 30% |
| 2015 | 10 42.86% |
| 2014 | 7 -12.5% |
| 2013 | 8 |