| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 410 -7.98% | 6 966 48.43% | 4 693 26.12% | 3 721 29.76% | 2 868 -11.49% | 3 240 8.86% | 2 976 -2.56% | 3 054 -8.35% | 3 333 20.46% | 2 767 40.29% | 1 972 36.15% | 1 448 -30.92% | 2 097 35.48% | 1 548 | |||||
|
Счетоводна печалба |
943 -1.23% | 955 76.39% | 541 21.58% | 445 16.91% | 381 -13.97% | 443 10.32% | 401 -11% | 451 -9.07% | 496 51.8% | 327 48.6% | 220 104.76% | 107 -70.67% | 366 33.33% | 275 | |||||
|
Оперативни разходи |
5 446 | 5 875 | 4 135 | 3 262 | 2 471 | 2 780 | 2 561 | 2 589 | 2 823 | 2 388 | 1 736 | 1 329 | 1 719 | 1 273 | |||||
|
Разходи за персонала |
704 3.61% | 680 43.37% | 474 29.11% | 367 19.87% | 306 2.57% | 299 12.09% | 266 4.83% | 254 -7.28% | 274 6.35% | 258 35.85% | 190 7.23% | 177 3.28% | 171 58.77% | 108 | |||||
| Нетен марж | 14.72% 7.33% | 13.71% 18.84% | 11.54% -3.6% | 11.97% -9.9% | 13.28% -2.81% | 13.67% 1.34% | 13.49% -8.66% | 14.76% -0.79% | 14.88% 26.02% | 11.81% 5.93% | 11.15% 50.4% | 7.41% -57.54% | 17.46% -1.58% | 17.74% | |||||
| 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 | 3 556 9.1% | 3 259 6.68% | 3 055 45.47% | 2 100 -2.38% | 2 152 -1.27% | 2 179 16.42% | 1 872 7.3% | 1 745 -7.78% | 1 892 33.19% | 1 420 19.69% | 1 187 6.32% | 1 116 4.35% | 1 070 46.4% | 731 | |||||
|
Дълготрайни активи |
142 22.03% | 116 65.69% | 70 8.73% | 64 11.5% | 58 -5.83% | 61 51.9% | 40 -12.22% | 46 -19.64% | 57 0.9% | 57 50% | 38 -47.52% | 72 25.89% | 57 36.59% | 42 | |||||
|
Материални запаси |
1 518 8.44% | 1 400 -3.32% | 1 448 33.21% | 1 087 -7% | 1 169 15.51% | 1 012 -8.59% | 1 107 9.4% | 1 012 0.2% | 1 010 43.64% | 703 34.94% | 521 -25.18% | 696 -4.15% | 727 57.36% | 462 | |||||
|
Общо задължения |
1 203 -11.31% | 1 356 -16.71% | 1 628 106.75% | 787 -9.14% | 867 -5.62% | 918 39.22% | 660 14.97% | 574 -42.87% | 1 004 75.99% | 571 56.74% | 364 45.31% | 251 -16.52% | 300 3.35% | 290 | |||||
|
Задължения към фин. инст. |
205 0% | 205 | |||||||||||||||||
| Вземания общо | 965 -14.11% | 1 123 -4.77% | 1 180 136.86% | 498 50.08% | 332 -44.34% | 596 82.47% | 327 -8.71% | 358 -49.64% | 711 67.67% | 424 59.12% | 266 28.33% | 208 13.73% | 183 123.13% | 82 | |||||
|
Собствен капитал |
2 353 23.64% | 1 904 33.35% | 1 428 8.72% | 1 313 2.19% | 1 285 1.91% | 1 261 4.01% | 1 212 3.54% | 1 171 31.91% | 888 4.45% | 850 3.29% | 823 -4.96% | 866 12.49% | 769 74.8% | 440 | |||||
|
Парични средства |
925 50.46% | 615 74.85% | 352 -21.37% | 447 -23.65% | 586 12.8% | 519 31.78% | 394 17.17% | 336 150.19% | 134 -47.92% | 258 -27.96% | 358 115.03% | 167 65.48% | 101 -29.64% | 143 |
| Година | Служители |
|---|---|
| 2021 | 20 -13.04% |
| 2020 | 23 |
| 2019 | 23 21.05% |
| 2018 | 19 18.75% |
| 2017 | 16 14.29% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |
