| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 048 114.55% | 488 51.11% | 323 16.39% | 278 -42.05% | 479 -3.6% | 497 6.23% | 468 17.31% | 399 39.53% | 286 -21.93% | 366 -41.98% | 631 0.33% | 629 38.36% | 455 38.04% | 329 | |||||
|
Счетоводна печалба |
381 330.64% | 88 1135.71% | 7 40% | 5 -92.37% | 67 1.55% | 66 27.72% | 52 46.38% | 35 1280% | 3 -96.43% | 72 -34.88% | 110 -47.3% | 209 68.6% | 124 66.9% | 74 | |||||
|
Оперативни разходи |
664 | 386 | 313 | 272 | 412 | 429 | 413 | 362 | 281 | 293 | 516 | 416 | 331 | 255 | |||||
|
Разходи за персонала |
99 -0.52% | 99 -6.28% | 106 1.47% | 104 -12.07% | 119 -11.79% | 134 45.3% | 93 1.69% | 91 7.88% | 84 -2.37% | 86 14.19% | 76 17.46% | 64 15.6% | 56 25.29% | 44 | |||||
| Нетен марж | 36.36% 100.71% | 18.12% 717.77% | 2.22% 20.28% | 1.84% -86.83% | 13.98% 5.34% | 13.27% 20.23% | 11.04% 24.78% | 8.85% 889% | 0.89% -95.43% | 19.55% 12.23% | 17.42% -47.47% | 33.17% 21.85% | 27.22% 20.9% | 22.52% | |||||
| 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 | 1 375 7.17% | 1 283 19.81% | 1 071 9% | 983 | 954 8.05% | 882 8.62% | 812 5.3% | 772 -2.33% | 790 6.77% | 740 | 330 89.71% | 174 | |||||||
|
Дълготрайни активи |
388 17.67% | 330 16.43% | 283 56.94% | 180 | 179 -3.58% | 186 -9.7% | 206 41.05% | 146 114.29% | 68 -29.63% | 97 | 79 50.98% | 52 | |||||||
|
Материални запаси |
715 -10.21% | 796 19.95% | 664 | 552 2.18% | 540 29.53% | 417 4.62% | 399 6.12% | 376 13.25% | 332 | 95 74.53% | 54 | ||||||||
|
Общо задължения |
261 -49% | 511 32.1% | 387 76.46% | 219 | 239 -64.71% | 678 214.22% | 216 4.46% | 207 -1.94% | 211 0.73% | 209 | 84 613.04% | 12 | |||||||
|
Задължения към фин. инст. |
19 | 1 100% | 1 | ||||||||||||||||
| Вземания общо | 130 -15.89% | 154 32.46% | 117 | 40 11.43% | 36 -42.62% | 62 -44.29% | 112 0% | 112 8.96% | 103 | 19 117.65% | 9 | ||||||||
|
Собствен капитал |
1 115 44.37% | 772 12.86% | 684 -10.38% | 763 | 703 17.82% | 597 0% | 597 5.61% | 565 -2.47% | 579 9.15% | 531 | 244 87.8% | 130 | |||||||
|
Парични средства |
109 1320% | 8 0% | 8 | 222 75.71% | 126 0% | 126 10.76% | 114 -50.99% | 233 12.07% | 208 | 132 127.19% | 58 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 15.38% |
| 2019 | 13 -23.53% |
| 2018 | 17 |
| 2017 | 17 30.77% |
| 2016 | 13 -50% |
| 2015 | 26 -10.34% |
| 2014 | 29 -6.45% |
| 2013 | 31 |