| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 383 -8.56% | 2 606 15.77% | 2 251 4.51% | 2 154 -14.37% | 2 515 10.74% | 2 271 -12.85% | 2 606 16.26% | 2 242 1.69% | 2 204 20.22% | 1 833 16.96% | 1 568 40.97% | 1 112 27.79% | 870 39.97% | 622 | |||||
|
Счетоводна печалба |
257 123.56% | 115 -63.53% | 315 79.36% | 176 -48.19% | 339 68.1% | 202 -64.19% | 564 185.01% | 198 -59.77% | 492 14.39% | 430 -4.43% | 450 182.96% | 159 -3.12% | 164 -17.27% | 198 | |||||
|
Оперативни разходи |
2 088 | 2 419 | 1 897 | 1 938 | 2 131 | 2 029 | 2 013 | 1 997 | 1 677 | 1 356 | 1 087 | 917 | 669 | 414 | |||||
|
Разходи за персонала |
347 31.14% | 264 16.44% | 227 -4.31% | 237 13.45% | 209 7.07% | 195 72.85% | 113 22.1% | 93 25.69% | 74 24.14% | 59 16% | 51 33.33% | 38 47.06% | 26 -95.57% | 588 | |||||
| Нетен марж | 10.79% 144.47% | 4.42% -68.5% | 14.02% 71.62% | 8.17% -39.5% | 13.5% 51.8% | 8.89% -58.91% | 21.64% 145.14% | 8.83% -60.44% | 22.32% -4.85% | 23.45% -18.29% | 28.7% 100.73% | 14.3% -24.18% | 18.86% -40.89% | 31.91% | |||||
| 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 | 4 907 7.31% | 4 572 4.19% | 4 388 16.55% | 3 765 8.04% | 3 485 12.53% | 3 097 14.2% | 2 712 16.34% | 2 331 2.66% | 2 271 5.26% | 2 157 21.41% | 1 777 52.61% | 1 164 -7.59% | 1 260 99.35% | 632 | |||||
|
Дълготрайни активи |
3 626 15.09% | 3 151 18.71% | 2 654 15.05% | 2 307 6.89% | 2 158 28.92% | 1 674 19.75% | 1 398 1.37% | 1 379 22.87% | 1 122 18.07% | 950 0.7% | 944 59.83% | 591 -2.7% | 607 205.93% | 198 | |||||
|
Материални запаси |
847 -17.19% | 1 023 -23.66% | 1 340 23.11% | 1 089 37.71% | 790 -33.3% | 1 185 54.84% | 765 2.6% | 746 -20.05% | 933 -7.97% | 1 014 44.11% | 704 58.34% | 444 2.72% | 433 95.83% | 221 | |||||
|
Общо задължения |
1 707 16.83% | 1 461 4.92% | 1 393 5.17% | 1 324 17.3% | 1 129 15.12% | 981 69.29% | 579 44.7% | 400 -10.1% | 445 -36.93% | 706 22.97% | 574 88.74% | 304 -39.47% | 503 192.56% | 172 | |||||
|
Задължения към фин. инст. |
1 241 2.92% | 1 206 24.81% | 966 2.22% | 945 -12.37% | 1 079 21.54% | 888 71.2% | 518 70.99% | 303 5.14% | 288 | 138 | |||||||||
| Вземания общо | 411 7.49% | 382 1.91% | 375 7.31% | 350 -30.28% | 502 121.44% | 227 67.17% | 135 -10.17% | 151 -23.77% | 198 11.21% | 178 258.76% | 50 -60.25% | 125 -42.72% | 218 37.86% | 158 | |||||
|
Собствен капитал |
2 893 3% | 2 809 4.21% | 2 696 10.66% | 2 436 3.57% | 2 352 11.62% | 2 107 -0.05% | 2 108 11.64% | 1 888 3.79% | 1 819 26.66% | 1 436 26.13% | 1 139 52.43% | 747 26.71% | 590 28.11% | 460 | |||||
|
Парични средства |
3 -16.67% | 3 20% | 3 25% | 2 -63.64% | 6 22.22% | 5 -98.82% | 390 1191.53% | 30 5800% | 1 -99.96% | 1 193 1531.47% | 73 | 1 -99.06% | 54 |
| Година | Служители |
|---|---|
| 2021 | 36 33.33% |
| 2020 | 27 17.39% |
| 2019 | 23 27.78% |
| 2018 | 18 -14.29% |
| 2017 | 21 5% |
| 2016 | 20 -4.76% |
| 2015 | 21 |
| 2014 | 21 10.53% |
| 2013 | 19 |