| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 144 16.47% | 1 841 6.95% | 1 721 30.47% | 1 319 -8.22% | 1 437 -14.64% | 1 684 17.86% | 1 429 -2.75% | 1 469 8.62% | 1 352 25.18% | 1 080 17% | 923 104.53% | 451 168.39% | 168 | |||||
|
Счетоводна печалба |
470 83.63% | 256 4.59% | 245 28.76% | 190 26.1% | 151 14.79% | 131 -35.91% | 205 36.39% | 150 -12.76% | 172 75.52% | 98 29.73% | 76 322.86% | 18 118.75% | 8 | |||||
|
Оперативни разходи |
1 664 | 1 573 | 1 466 | 1 122 | 1 281 | 1 545 | 1 215 | 1 313 | 1 159 | 981 | 844 | 431 | 160 | |||||
|
Разходи за персонала |
108 8.16% | 100 7.69% | 93 3.41% | 90 10% | 82 7.38% | 76 0.68% | 76 22.31% | 62 24.74% | 50 438.89% | 9 200% | 3 200% | 1 | ||||||
| Нетен марж | 21.94% 57.66% | 13.92% -2.21% | 14.23% -1.3% | 14.42% 37.39% | 10.49% 34.47% | 7.8% -45.62% | 14.35% 40.25% | 10.23% -19.68% | 12.74% 40.22% | 9.09% 10.88% | 8.19% 106.75% | 3.96% -18.5% | 4.86% | |||||
| 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 | 2 300 -7.12% | 2 476 -8.61% | 2 709 -21.89% | 3 469 15.97% | 2 991 -3.99% | 3 115 1.8% | 3 060 20.35% | 2 543 25.08% | 2 033 115.74% | 942 -6.11% | 1 004 80.92% | 555 157.11% | 216 | |||||
|
Дълготрайни активи |
754 -1.8% | 768 4.45% | 735 -11.72% | 833 -1.87% | 849 -8.69% | 930 -2.47% | 953 19.03% | 801 111.05% | 379 6083.33% | 6 300% | 2 | |||||||
|
Материални запаси |
1 210 -15.22% | 1 428 -21.64% | 1 822 -4.89% | 1 915 -4.17% | 1 999 -1.73% | 2 034 17.14% | 1 736 15.51% | 1 503 15.57% | 1 301 70.05% | 765 -1.9% | 780 165.68% | 293 165.74% | 110 | |||||
|
Общо задължения |
1 010 -34.73% | 1 547 -16.55% | 1 854 -12.65% | 2 122 -3.6% | 2 202 -5.59% | 2 332 -1.96% | 2 379 16.1% | 2 049 22.84% | 1 668 122.51% | 750 -16.66% | 899 70.78% | 527 156.86% | 205 | |||||
|
Задължения към фин. инст. |
358 -29.69% | 510 3.21% | 494 30.36% | 379 2.92% | 368 -3.23% | 380 -10.04% | 423 -16.13% | 504 | ||||||||||
| Вземания общо | 137 43.55% | 95 37.78% | 69 75.32% | 39 -56% | 89 -26.47% | 122 -25.16% | 163 -21.48% | 207 -15.45% | 245 61.28% | 152 -17.27% | 184 518.97% | 30 26.09% | 24 | |||||
|
Собствен капитал |
1 290 38.86% | 929 8.61% | 855 2.45% | 835 5.76% | 789 0.78% | 783 14.93% | 682 37.99% | 494 35.29% | 365 89.39% | 193 84.8% | 104 270.91% | 28 161.9% | 11 | |||||
|
Парични средства |
199 7.16% | 186 122.7% | 83 -50.9% | 170 213.21% | 54 79.66% | 30 -85.5% | 208 556.45% | 32 -58.94% | 77 297.37% | 19 -50% | 39 230.43% | 12 -85.63% | 82 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 -26.09% |
| 2019 | 23 21.05% |
| 2018 | 19 -17.39% |
| 2017 | 23 15% |
| 2016 | 20 -4.76% |
| 2015 | 21 |
| 2014 | 21 10.53% |
| 2013 | 19 |
