| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 700 24.54% | 2 971 5.23% | 2 823 -62.26% | 7 481 -13.51% | 8 650 19.77% | 7 222 6.93% | 6 754 3.98% | 6 495 6.43% | 6 102 19.17% | 5 121 29.53% | 3 953 31.3% | 3 011 32.01% | 2 281 | |||||
|
Счетоводна печалба |
373 -2.67% | 383 53.8% | 249 -34.54% | 380 -51.69% | 787 65.24% | 477 39.52% | 342 0.45% | 340 607.45% | 48 452.94% | 9 -32% | 13 31.58% | 10 -71.21% | 34 | |||||
|
Оперативни разходи |
3 298 | 2 557 | 2 539 | 7 062 | 7 832 | 6 702 | 6 313 | 6 075 | 5 964 | 5 014 | 3 873 | 3 001 | 2 244 | |||||
|
Разходи за персонала |
345 60.1% | 215 1.69% | 212 -61.02% | 543 -10.46% | 606 23.03% | 493 15.87% | 425 18.01% | 360 4.44% | 345 23.63% | 279 38.58% | 201 80.73% | 111 50.34% | 74 | |||||
| Нетен марж | 10.07% -21.85% | 12.89% 46.15% | 8.82% 73.43% | 5.09% -44.14% | 9.1% 37.97% | 6.6% 30.47% | 5.06% -3.4% | 5.23% 564.68% | 0.79% 363.99% | 0.17% -47.5% | 0.32% 0.22% | 0.32% -78.19% | 1.48% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 037 2.75% | 4 902 3.64% | 4 730 26.07% | 3 752 12.75% | 3 327 23.12% | 2 703 7.97% | 2 503 0.93% | 2 480 3.19% | 2 404 0.09% | 2 402 24.59% | 1 928 34.5% | 1 433 101.65% | 711 | |||||
|
Дълготрайни активи |
2 945 -6.92% | 3 163 -3.54% | 3 279 47.11% | 2 229 27.22% | 1 752 5.77% | 1 657 -0.06% | 1 658 -5.67% | 1 757 5.62% | 1 664 7.25% | 1 551 52.23% | 1 019 0.55% | 1 013 289.39% | 260 | |||||
|
Материални запаси |
1 005 -15.34% | 1 187 38.98% | 854 -3.97% | 889 -14.38% | 1 038 66.89% | 622 10.04% | 565 34.39% | 421 12.43% | 374 -36.79% | 592 -5.16% | 624 87.85% | 332 -11.44% | 375 | |||||
|
Общо задължения |
1 479 -12.02% | 1 681 -9.45% | 1 856 67.98% | 1 105 -6.13% | 1 177 -6.61% | 1 260 -22.24% | 1 621 -17.94% | 1 975 -12.66% | 2 261 -3.6% | 2 346 26.04% | 1 861 35.22% | 1 376 107.56% | 663 | |||||
|
Задължения към фин. инст. |
1 381 104.16% | 676 51.03% | 448 -27.54% | 618 203.77% | 203 -79.88% | 1 011 -2.8% | 1 040 -13.73% | 1 206 60.15% | 753 -8.62% | 824 217.32% | 260 | |||||||
| Вземания общо | 898 95.88% | 459 -7.14% | 494 -3.59% | 512 49.33% | 343 117.86% | 157 49.51% | 105 -20.16% | 132 -19.63% | 164 26.38% | 130 11.4% | 117 59.44% | 73 45.92% | 50 | |||||
|
Собствен капитал |
3 559 10.46% | 3 222 12.1% | 2 874 8.58% | 2 647 23.09% | 2 150 49.1% | 1 442 63.44% | 882 78.67% | 494 373.53% | 104 87.16% | 56 -16.15% | 66 17.12% | 57 19.35% | 48 | |||||
|
Парични средства |
185 101.11% | 92 -8.63% | 101 -13.22% | 116 -40.11% | 194 -27.26% | 266 52.34% | 175 2.7% | 170 -15.27% | 201 131.18% | 87 -47.69% | 166 1060.71% | 14 -42.86% | 25 |
| Година | Служители |
|---|---|
| 2021 | 52 15.56% |
| 2020 | 45 -6.25% |
| 2019 | 48 500% |
| 2018 | 8 -94.77% |
| 2017 | 153 -1.29% |
| 2016 | 155 4.73% |
| 2015 | 148 6.47% |
| 2014 | 139 2.21% |
| 2013 | 136 |