| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 858 -29.8% | 5 496 55.27% | 3 540 1.81% | 3 477 24.43% | 2 794 -10.54% | 3 123 | 3 686 90.59% | 1 934 13.91% | 1 698 73.33% | 980 -81.73% | 5 362 102.26% | 2 651 269.57% | 717 | ||||||
|
Счетоводна печалба |
236 78.38% | 132 1.17% | 131 -7.58% | 142 74.21% | 81 467.86% | 14 | 270 32.91% | 203 103.06% | 100 -27.68% | 139 -85.56% | 960 157.48% | 373 448.12% | 68 | ||||||
|
Оперативни разходи |
3 554 | 5 325 | 3 374 | 3 309 | 2 697 | 3 104 | 3 413 | 1 720 | 1 598 | 840 | 4 356 | 2 278 | 647 | ||||||
|
Разходи за персонала |
652 13.62% | 574 16.49% | 493 16.14% | 424 15.12% | 369 8.75% | 339 | 326 110.93% | 154 -19.89% | 193 24.83% | 154 0% | 154 | 35 | |||||||
| Нетен марж | 6.12% 154.09% | 2.41% -34.84% | 3.7% -9.22% | 4.07% 40.01% | 2.91% 534.77% | 0.46% | 7.34% -30.26% | 10.52% 78.26% | 5.9% -58.27% | 14.14% -20.98% | 17.9% 27.3% | 14.06% 48.31% | 9.48% | ||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 684 17.92% | 3 125 18.55% | 2 636 26.19% | 2 089 15.92% | 1 802 -11.94% | 2 046 1.29% | 2 020 -9.69% | 2 237 23.76% | 1 807 65.5% | 1 092 -24.42% | 1 445 -6.18% | 1 540 41.87% | 1 085 18.94% | 913 | |||||
|
Дълготрайни активи |
2 414 5.5% | 2 289 64.08% | 1 395 1168.84% | 110 -85.68% | 767 -10.17% | 854 9.5% | 780 11.96% | 697 8% | 645 9.93% | 587 17.74% | 499 349.31% | 111 -55.26% | 248 931.91% | 24 | |||||
|
Материални запаси |
958 77.54% | 539 -30.87% | 780 47.58% | 529 96.95% | 268 430.3% | 51 47.76% | 34 179.17% | 12 33.33% | 9 -43.75% | 16 -11.11% | 18 -73.13% | 69 272.22% | 18 140% | 8 | |||||
|
Общо задължения |
2 567 28.65% | 1 995 55.64% | 1 282 77.42% | 722 164.61% | 273 -53.03% | 581 -48.29% | 1 124 39.18% | 808 51.92% | 532 20.51% | 441 0% | 441 -33.2% | 661 -21.12% | 837 0% | 837 | |||||
|
Задължения към фин. инст. |
1 479 -2.56% | 1 518 377.94% | 318 28.31% | 247 1513.33% | 15 -68.42% | 49 -29.1% | 69 | 102 | 1 | ||||||||||
| Вземания общо | 115 25.84% | 91 -58.51% | 219 -30.02% | 313 5.87% | 296 -54.23% | 647 -1.33% | 655 35.09% | 485 139.04% | 203 -5.48% | 215 0% | 215 43.34% | 150 330.88% | 35 -92.14% | 442 | |||||
|
Собствен капитал |
1 118 -1.04% | 1 129 -16.29% | 1 349 8.24% | 1 247 -10.37% | 1 391 -5.06% | 1 465 0.39% | 1 459 2.96% | 1 417 11.1% | 1 276 16.81% | 1 092 8.81% | 1 004 16.15% | 864 110.46% | 411 446.26% | 75 | |||||
|
Парични средства |
169 -3.22% | 175 -19.91% | 218 7.56% | 203 -56.75% | 469 -4.77% | 493 13.41% | 435 -58.31% | 1 043 9.74% | 950 14.27% | 831 16.73% | 712 -29.86% | 1 015 44.75% | 701 21.96% | 575 |
| Година | Служители |
|---|---|
| 2021 | 125 -13.79% |
| 2020 | 145 16% |
| 2019 | 125 -7.41% |
| 2018 | 135 17.39% |
| 2017 | 115 -10.85% |
| 2016 | 129 4.88% |
| 2015 | 123 1.65% |
| 2014 | 121 -1.63% |
| 2013 | 123 |