| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 440 -13.31% | 2 815 0.73% | 2 795 20.85% | 2 313 268.62% | 627 -67.53% | 1 932 -7.01% | 2 078 18.38% | 1 755 14.32% | 1 535 -20.89% | 1 941 19.9% | 1 619 22% | 1 327 20.98% | 1 097 16.2% | 944 | |||||
|
Счетоводна печалба |
479 -18.25% | 585 14.61% | 511 60.1% | 319 8.33% | 295 -5.88% | 313 -10.92% | 351 157.3% | 137 -13.87% | 159 -24.76% | 211 52.03% | 139 123.97% | 62 51.25% | 41 -6.98% | 44 | |||||
|
Оперативни разходи |
1 948 | 2 227 | 2 280 | 1 959 | 314 | 1 619 | 1 723 | 1 599 | 1 372 | 1 718 | 1 468 | 1 258 | 1 047 | 900 | |||||
|
Разходи за персонала |
161 22.57% | 131 4.9% | 125 23.74% | 101 18.56% | 85 20.14% | 71 -14.72% | 83 9.4% | 76 3.47% | 74 -2.7% | 76 21.31% | 62 29.79% | 48 9.3% | 44 115% | 20 | |||||
| Нетен марж | 19.61% -5.7% | 20.8% 13.78% | 18.28% 32.48% | 13.8% -70.61% | 46.94% 189.87% | 16.19% -4.2% | 16.9% 117.35% | 7.78% -24.66% | 10.32% -4.89% | 10.85% 26.8% | 8.56% 83.57% | 4.66% 25.02% | 3.73% -19.94% | 4.66% | |||||
| 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 | 3 014 20.68% | 2 498 11.76% | 2 235 19.1% | 1 876 7.18% | 1 751 26.21% | 1 387 23.88% | 1 120 47.57% | 759 18.72% | 639 -11.6% | 723 33.27% | 542 -2.84% | 558 31.09% | 426 9.75% | 388 | |||||
|
Дълготрайни активи |
2 007 56.06% | 1 286 96.18% | 655 6.39% | 616 -10.74% | 690 -5.66% | 732 138.5% | 307 71.43% | 179 -7.89% | 194 -58.65% | 470 92.26% | 244 17.44% | 208 22.59% | 170 -6.74% | 182 | |||||
|
Материални запаси |
102 -17.77% | 124 30.11% | 95 -4.62% | 100 -5.8% | 106 26.99% | 83 61.39% | 52 -4.72% | 54 -22.63% | 70 55.68% | 45 62.96% | 28 -63.51% | 76 2.78% | 74 61.8% | 46 | |||||
|
Общо задължения |
101 -26.77% | 138 -18.24% | 168 201.83% | 56 -59.78% | 139 99.26% | 70 -18.07% | 85 86.52% | 46 -3.26% | 47 -82.84% | 274 -3.25% | 283 -33.17% | 424 22.09% | 347 0.3% | 346 | |||||
|
Задължения към фин. инст. |
2 50% | 1 100% | 1 0% | 1 | 17 -50.75% | 34 -76.07% | 143 197.87% | 48 -12.15% | 55 -30.07% | 78 | |||||||||
| Вземания общо | 464 -25.23% | 620 7.06% | 579 19.89% | 483 4.3% | 463 28.15% | 361 -0.28% | 363 -5.59% | 384 13.79% | 337 0.46% | 336 27.08% | 264 1.97% | 259 50% | 173 16.15% | 149 | |||||
|
Собствен капитал |
2 747 16.42% | 2 360 14.32% | 2 064 13.37% | 1 821 12.94% | 1 612 22.35% | 1 318 27.32% | 1 035 45.09% | 713 20.47% | 592 31.89% | 449 73.18% | 259 92.78% | 134 70.78% | 79 87.8% | 42 | |||||
|
Парични средства |
439 -5.92% | 466 -48.39% | 903 33.76% | 675 38.18% | 489 133.74% | 209 -47.43% | 398 193.58% | 135 278.57% | 36 -68.89% | 115 2150% | 5 -65.52% | 15 61.11% | 9 -18.18% | 11 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 -7.41% |
| 2019 | 27 12.5% |
| 2018 | 24 4.35% |
| 2017 | 23 27.78% |
| 2016 | 18 5.88% |
| 2015 | 17 -19.05% |
| 2014 | 21 10.53% |
| 2013 | 19 |