| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 601 -9.88% | 2 887 31.73% | 2 191 -10.71% | 2 454 1.54% | 2 417 16.54% | 2 074 -12.26% | 2 364 15.66% | 2 044 32.88% | 1 538 7.28% | 1 434 57.17% | 912 5.69% | 863 -7.66% | 935 | |||||
|
Счетоводна печалба |
820 16.5% | 704 61.88% | 435 -38.67% | 709 133.33% | 304 1.02% | 301 -49.87% | 600 303.09% | 149 -47.76% | 285 -18.45% | 349 290.29% | 89 -6.91% | 96 -66.49% | 287 | |||||
|
Оперативни разходи |
1 756 | 2 147 | 1 713 | 1 695 | 2 018 | 1 692 | 1 687 | 1 807 | 1 177 | 1 031 | 766 | 694 | 593 | |||||
|
Разходи за персонала |
190 13.41% | 168 7.54% | 156 8.54% | 144 7.66% | 133 -3.33% | 138 21.62% | 114 23.33% | 92 33.33% | 69 141.07% | 29 40% | 20 5.26% | 19 31.03% | 15 | |||||
| Нетен марж | 31.51% 29.27% | 24.37% 22.89% | 19.83% -31.32% | 28.88% 129.78% | 12.57% -13.32% | 14.5% -42.86% | 25.37% 248.51% | 7.28% -60.68% | 18.52% -23.98% | 24.36% 148.31% | 9.81% -11.92% | 11.14% -63.71% | 30.69% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 489 16.39% | 3 857 -3.74% | 4 006 8.11% | 3 706 8.68% | 3 410 -13.64% | 3 948 68.38% | 2 345 -5.56% | 2 483 3.25% | 2 405 51.12% | 1 591 41.33% | 1 126 -2.7% | 1 157 2.63% | 1 127 | |||||
|
Дълготрайни активи |
2 923 8.24% | 2 701 9.36% | 2 470 -2.74% | 2 539 8.69% | 2 336 13.23% | 2 063 111.7% | 975 -3.4% | 1 009 22.09% | 826 45.85% | 567 6.64% | 531 -7.48% | 574 -8.7% | 629 | |||||
|
Материални запаси |
1 239 23.12% | 1 006 -31.69% | 1 473 41.29% | 1 043 47.11% | 709 -27.28% | 975 28.61% | 758 -15.51% | 897 -2.01% | 915 31.23% | 697 19.44% | 584 43.83% | 406 -0.13% | 406 | |||||
|
Общо задължения |
818 -6.05% | 871 -45.15% | 1 588 0.75% | 1 576 -11.67% | 1 784 -31.14% | 2 591 147.9% | 1 045 -27.9% | 1 450 -4.35% | 1 515 56.49% | 968 24.85% | 776 22.24% | 635 -23.25% | 827 | |||||
|
Задължения към фин. инст. |
681 6.31% | 640 -51.45% | 1 319 -6.76% | 1 414 -12.39% | 1 614 -12.72% | 1 849 123% | 829 -35.25% | 1 281 14.75% | 1 116 67.54% | 666 15% | 579 17.05% | 495 -31.2% | 719 | |||||
| Вземания общо | 47 -95.97% | 1 156 2160% | 51 78.57% | 29 64.71% | 17 -95.97% | 431 695.28% | 54 324% | 13 -28.57% | 18 | 1 -99.64% | 143 344.44% | 32 | ||||||
|
Собствен капитал |
3 671 22.93% | 2 986 23.73% | 2 413 14.87% | 2 101 33.5% | 1 574 22.73% | 1 282 -1.34% | 1 300 25.78% | 1 033 16.22% | 889 44.44% | 616 118.12% | 282 -28.22% | 393 42.67% | 276 | |||||
|
Парични средства |
280 123.67% | 125 1013.64% | 11 -87.78% | 92 -73.17% | 343 -25.86% | 463 -16.44% | 554 -0.28% | 555 -13.4% | 641 99.05% | 322 8900% | 4 -84.78% | 24 -52.58% | 50 |
| Година | Служители |
|---|---|
| 2021 | 25 -24.24% |
| 2019 | 33 17.86% |
| 2018 | 28 |
| 2017 | 28 -3.45% |
| 2016 | 29 -3.33% |
| 2015 | 30 7.14% |
| 2014 | 28 3.7% |
| 2013 | 27 |