| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 604 -10.84% | 15 259 -8.46% | 16 669 50.81% | 11 053 -30.38% | 15 875 70.8% | 9 295 -27.15% | 12 759 17.34% | 10 874 90.19% | 5 717 59.88% | 3 576 26.43% | 2 828 66.33% | 1 701 | |||||
|
Счетоводна печалба |
757 -1.46% | 768 -45.93% | 1 420 95.08% | 728 -25.33% | 975 1.82% | 958 27.07% | 754 49.8% | 503 92.19% | 262 66.23% | 157 -1.28% | 160 151.61% | 63 | |||||
|
Оперативни разходи |
12 786 | 14 491 | 15 248 | 10 264 | 14 792 | 8 338 | 12 005 | 10 371 | 5 455 | 3 418 | 2 669 | 1 652 | |||||
|
Разходи за персонала |
819 12.75% | 726 13.78% | 638 16.85% | 546 55.69% | 351 10.82% | 316 5.45% | 300 36.19% | 220 37.26% | 161 | 153 4.18% | 147 | ||||||
| Нетен марж | 5.56% 10.52% | 5.03% -40.94% | 8.52% 29.36% | 6.59% 7.25% | 6.14% -40.39% | 10.3% 74.43% | 5.91% 27.66% | 4.63% 1.05% | 4.58% 3.97% | 4.4% -21.92% | 5.64% 51.28% | 3.73% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 9 770 20.52% | 8 106 -4.11% | 8 454 21.21% | 6 975 15.86% | 6 020 -2.89% | 6 199 16.93% | 5 302 132.96% | 2 276 -48.01% | 4 378 15.91% | 3 777 31.23% | 2 878 17.3% | 2 454 | |||||
|
Дълготрайни активи |
2 737 23.37% | 2 218 10.46% | 2 008 37.06% | 1 465 17.46% | 1 248 165.51% | 470 0.33% | 468 3.62% | 452 14.06% | 396 44.59% | 274 -2.55% | 281 5.36% | 267 | |||||
|
Материални запаси |
1 045 -46.14% | 1 939 174.06% | 708 15.53% | 613 -59.54% | 1 514 187.2% | 527 7.06% | 492 -47.26% | 934 -38.81% | 1 526 19.03% | 1 282 137.63% | 539 -34.35% | 822 | |||||
|
Общо задължения |
3 675 50.77% | 2 437 -28.67% | 3 417 20% | 2 847 -25.57% | 3 825 21.92% | 3 138 7.03% | 2 932 70.86% | 1 716 -38.64% | 2 796 13.58% | 2 462 45.12% | 1 696 17.87% | 1 439 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 874 -2.19% | 1 916 -27.57% | 2 646 3.83% | 2 548 4.68% | 2 434 -23.71% | 3 191 19.58% | 2 668 104.35% | 1 306 -29.97% | 1 865 57.2% | 1 186 6.18% | 1 117 40.42% | 796 | |||||
|
Собствен капитал |
6 095 7.52% | 5 669 12.55% | 5 037 22.04% | 4 127 11.63% | 3 697 20.78% | 3 061 29.17% | 2 370 20.83% | 1 961 27.74% | 1 535 18.14% | 1 300 12.23% | 1 158 14.16% | 1 014 | |||||
|
Парични средства |
4 104 102.7% | 2 025 -34.36% | 3 085 31.7% | 2 342 0.88% | 2 322 15.75% | 2 006 20.34% | 1 667 70.15% | 980 67.34% | 585 -43.03% | 1 028 10.14% | 933 64.56% | 567 |
| Година | Служители |
|---|---|
| 2021 | 35 9.38% |
| 2020 | 32 -5.88% |
| 2019 | 34 6.25% |
| 2018 | 32 6.67% |
| 2017 | 30 15.38% |
| 2016 | 26 |
| 2015 | 26 |
| 2014 | 26 8.33% |
| 2013 | 24 |