| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 278 -7.39% | 22 976 16.13% | 19 785 12.46% | 17 594 23.13% | 14 288 12.43% | 12 709 16.93% | 10 869 4.76% | 10 376 28.16% | 8 096 27.87% | 6 331 | 2 765 75.49% | 1 575 252.92% | 446 | ||||||
|
Счетоводна печалба |
94 -30.83% | 136 3.5% | 131 7.53% | 122 -21.38% | 155 -11.11% | 175 12.5% | 155 25.62% | 124 2.98% | 120 89.52% | 63 | 33 44.44% | 23 350% | 5 | ||||||
|
Оперативни разходи |
19 516 | 22 820 | 19 637 | 17 453 | 14 116 | 12 519 | 10 701 | 10 243 | 7 971 | 6 268 | 2 723 | 1 547 | 441 | ||||||
|
Разходи за персонала |
398 -16.43% | 476 14.09% | 417 56.62% | 266 23.75% | 215 30.34% | 165 27.67% | 129 -13.65% | 150 -14.08% | 174 31.15% | 133 | 63 169.57% | 24 360% | 5 | ||||||
| Нетен марж | 0.44% -25.31% | 0.59% -10.87% | 0.66% -4.38% | 0.69% -36.15% | 1.09% -20.94% | 1.38% -3.78% | 1.43% 19.92% | 1.19% -19.65% | 1.48% 48.21% | 1% | 1.2% -17.69% | 1.46% 27.51% | 1.15% | ||||||
| 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 | 1 777 -33.11% | 2 656 12.15% | 2 368 -3.56% | 2 456 17.52% | 2 090 53.36% | 1 363 -16.35% | 1 629 115.71% | 755 -45.26% | 1 379 460.91% | 246 | 104 0% | 104 351.11% | 23 | ||||||
|
Дълготрайни активи |
428 185.67% | 150 -25.82% | 202 5.33% | 192 -4.09% | 200 91.67% | 104 1.49% | 103 -14.1% | 120 -0.43% | 120 33.52% | 90 | 88 37.6% | 64 1983.33% | 3 | ||||||
|
Материални запаси |
712 -19.53% | 885 -3.57% | 918 -10.92% | 1 030 12.44% | 916 160.47% | 352 -55.09% | 783 93.19% | 405 -25.68% | 546 527.65% | 87 | 54 34.62% | 40 100% | 20 | ||||||
|
Общо задължения |
1 689 -25.49% | 2 267 13.2% | 2 002 -6.11% | 2 133 14.27% | 1 866 61.29% | 1 157 -22.18% | 1 487 167.53% | 556 -53.03% | 1 183 1564.75% | 71 | 142 93.71% | 73 217.78% | 23 | ||||||
|
Задължения към фин. инст. |
212 -7.57% | 230 12.53% | 204 -24.14% | 269 -2.41% | 276 -3.92% | 287 3.7% | 277 -6.4% | 296 | 56 | 78 6.29% | 73 376.67% | 15 | |||||||
| Вземания общо | 1 343 -16.44% | 1 608 29.22% | 1 244 1.59% | 1 225 26.59% | 967 7.26% | 902 21.4% | 743 222.89% | 230 -67.11% | 699 1724% | 38 | |||||||||
|
Собствен капитал |
433 13.4% | 381 6.72% | 357 13.66% | 314 46.43% | 215 8.81% | 197 38.85% | 142 -28.72% | 199 1.56% | 196 12.28% | 175 | 64 108.33% | 31 300% | 8 | ||||||
|
Парични средства |
9 -15% | 10 122.22% | 5 0% | 5 -25% | 6 33.33% | 5 | 14 -53.33% | 31 |
| Година | Служители |
|---|---|
| 2021 | 102 -6.42% |
| 2019 | 109 14.74% |
| 2018 | 95 43.94% |
| 2017 | 66 20% |
| 2016 | 55 7.84% |
| 2015 | 51 15.91% |
| 2014 | 44 -10.2% |
| 2013 | 49 |