| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 546 12.34% | 2 266 15.78% | 1 957 10.96% | 1 764 13.71% | 1 551 209.91% | 501 4.93% | 477 21.17% | 394 19.94% | 328 -6.41% | 351 | ||||||||||
|
Счетоводна печалба |
80 16.3% | 69 66.67% | 41 -40% | 69 213.45% | -61 -6050% | 1 0% | 1 -71.43% | 4 -12.5% | 4 -76.47% | 17 | ||||||||||
|
Оперативни разходи |
2 454 | 1 908 | 1 685 | 1 465 | 481 | 455 | 394 | 324 | 288 | |||||||||||
|
Разходи за персонала |
152 3.85% | 146 12.16% | 130 40.11% | 93 78.43% | 52 104% | 26 11.11% | 23 55.17% | 15 52.63% | 10 0% | 10 | ||||||||||
| Нетен марж | 3.15% 3.52% | 3.05% 43.95% | 2.12% -45.92% | 3.91% 199.77% | -3.92% -2019.92% | 0.2% -4.7% | 0.21% -76.42% | 0.91% -27.05% | 1.25% -74.86% | 4.96% | ||||||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 914 14.4% | 799 | 864 -9.53% | 955 14.89% | 831 29.07% | 644 4.22% | 618 14.83% | 538 11.91% | 481 12.71% | 426 78.59% | 239 10.14% | 217 8.16% | 200 11.68% | 179 | ||||||
|
Дълготрайни активи |
195 88.61% | 103 | 119 -20% | 148 8.61% | 137 118.85% | 62 -9.63% | 69 37.76% | 50 -65.73% | 146 69.23% | 86 -1.74% | 88 -11.34% | 99 7.78% | 92 4.05% | 88 | ||||||
|
Материални запаси |
377 13.73% | 331 | 313 6.99% | 292 15.09% | 254 25.51% | 202 24.14% | 163 36.32% | 120 -8.95% | 131 -18.15% | 161 265.12% | 44 -15.69% | 52 61.9% | 32 -30% | 46 | ||||||
|
Общо задължения |
727 3.49% | 703 | 757 0.61% | 753 15.18% | 653 34.81% | 485 1.07% | 480 25.07% | 383 -20.21% | 481 21.92% | 394 75.63% | 224 10.3% | 203 27.16% | 160 89.7% | 84 | ||||||
|
Задължения към фин. инст. |
255 302.42% | 63 -62.31% | 168 45.58% | 116 -26.86% | 158 -26.6% | 215 27.19% | 169 11.82% | 151 102.74% | 75 7.35% | 70 | ||||||||||
| Вземания общо | 275 7.19% | 256 | 391 3.94% | 376 15.18% | 327 64.69% | 198 -2.76% | 204 18.4% | 172 140.71% | 72 -54.84% | 159 97.45% | 80 1208.33% | 6 -87.88% | 51 450% | 9 | ||||||
|
Собствен капитал |
187 93.65% | 97 | 106 -47.34% | 202 13.83% | 177 11.58% | 159 15.19% | 138 -10.6% | 154 65.93% | 93 188.89% | 32 125% | 14 7.69% | 13 -67.09% | 40 11.27% | 36 | ||||||
|
Парични средства |
66 -38.28% | 107 | 37 -71.92% | 133 24.4% | 107 -40.63% | 180 -0.56% | 181 -7.33% | 195 1093.75% | 16 45.45% | 11 -31.25% | 16 -65.22% | 47 253.85% | 13 -73.2% | 50 |
| Година | Служители |
|---|---|
| 2021 | 32 -3.03% |
| 2019 | 33 6.45% |
| 2018 | 31 6.9% |
| 2017 | 29 11.54% |
| 2016 | 26 13.04% |
| 2015 | 23 4.55% |
| 2014 | 22 10% |
| 2013 | 20 |
