| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 494 11.74% | 5 812 -4.02% | 6 055 15.72% | 5 233 5.36% | 4 966 13.59% | 4 372 2.64% | 4 260 | 2 937 18.55% | 2 478 29.43% | 1 914 -24.8% | 2 546 -23.79% | 3 340 61.19% | 2 072 | ||||||
|
Счетоводна печалба |
1 238 70.97% | 724 30.87% | 553 35.42% | 409 -4.43% | 427 195.41% | 145 22.51% | 118 | 210 75.64% | 120 1131.58% | 10 -95.41% | 212 143.53% | 87 1.19% | 86 | ||||||
|
Оперативни разходи |
5 087 | 4 986 | 5 481 | 4 793 | 4 493 | 4 161 | 4 023 | 2 708 | 2 315 | 1 864 | 2 294 | 3 207 | 1 939 | ||||||
|
Разходи за персонала |
427 21.34% | 352 25.73% | 280 8.3% | 259 24.02% | 209 15.25% | 181 20.82% | 150 | 120 18.69% | 101 20% | 84 -16.24% | 101 29.61% | 78 117.14% | 36 | ||||||
| Нетен марж | 19.06% 53.02% | 12.46% 36.35% | 9.14% 17.02% | 7.81% -9.29% | 8.61% 160.07% | 3.31% 19.36% | 2.77% | 7.15% 48.16% | 4.83% 851.51% | 0.51% -93.9% | 8.31% 219.54% | 2.6% -37.22% | 4.15% | ||||||
| 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 | 6 111 44.88% | 4 218 21.7% | 3 466 27.23% | 2 724 -15.32% | 3 217 -5.41% | 3 401 -15.44% | 4 022 | 1 922 20.28% | 1 598 65.92% | 963 -27.45% | 1 328 -10.42% | 1 482 16.43% | 1 273 | ||||||
|
Дълготрайни активи |
2 928 81.41% | 1 614 -41.21% | 2 746 293.98% | 697 -3.74% | 724 -49.19% | 1 425 -32.22% | 2 102 | 238 -77.35% | 1 050 132.24% | 452 -26.7% | 617 -18.07% | 753 6.05% | 710 | ||||||
|
Материални запаси |
440 224.91% | 135 -77.79% | 610 -37.18% | 971 -22.27% | 1 249 6.4% | 1 174 9.49% | 1 072 | 905 54.59% | 585 28.65% | 455 112.41% | 214 -38.11% | 346 -3.56% | 359 | ||||||
|
Общо задължения |
1 937 54.17% | 1 256 123.57% | 562 -40.75% | 948 -41.39% | 1 618 -8.76% | 1 774 -16.11% | 2 114 | 1 673 60.21% | 1 045 15.62% | 903 0% | 903 -27.64% | 1 249 11.71% | 1 118 | ||||||
|
Задължения към фин. инст. |
1 281 227.15% | 392 | 412 -55.49% | 926 -10.74% | 1 037 4.91% | 989 | 99 -24.02% | 130 -31.9% | 191 -58.51% | 460 -18.79% | 566 350% | 126 | |||||||
| Вземания общо | 2 301 3.42% | 2 225 825.74% | 240 -76.82% | 1 037 -15.57% | 1 228 54.57% | 795 2.51% | 775 | 712 0.51% | 708 7.53% | 659 39.09% | 473 37.39% | 345 116.03% | 160 | ||||||
|
Собствен капитал |
4 175 40.95% | 2 962 8.73% | 2 724 53.41% | 1 776 21.95% | 1 456 34.66% | 1 081 12.8% | 959 | 735 32.78% | 554 27.56% | 434 2.29% | 424 81.62% | 234 50.33% | 155 | ||||||
|
Парични средства |
442 81.34% | 244 -19.29% | 302 1455.26% | 19 22.58% | 16 106.67% | 8 -89.44% | 73 | 57 484.21% | 10 -52.5% | 20 | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 94 6.82% |
| 2020 | 88 -2.22% |
| 2019 | 90 25% |
| 2018 | 72 -4% |
| 2017 | 75 13.64% |
| 2016 | 66 3.13% |
| 2015 | 64 14.29% |
| 2014 | 56 7.69% |
| 2013 | 52 |