| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 388 1.53% | 1 367 27.35% | 1 073 54.45% | 695 -34.73% | 1 065 20.35% | 885 90.95% | 463 -24.63% | 615 -18.67% | 756 -10.91% | 848 120.03% | 386 -46.83% | 725 111.64% | 343 | |||||
|
Счетоводна печалба |
140 72.33% | 81 -35.1% | 125 -2% | 128 -21.38% | 163 324% | 38 412.5% | -12 -112% | 102 -26.47% | 139 -28.61% | 195 136.65% | 82 -56.84% | 191 45.7% | 131 | |||||
|
Оперативни разходи |
1 202 | 1 255 | 934 | 807 | 902 | 705 | 516 | 531 | 601 | 653 | 306 | 2 032 | 203 | |||||
|
Разходи за персонала |
100 28.95% | 78 27.73% | 61 -11.19% | 69 1.52% | 67 | 48 5.68% | 45 4.76% | 43 -4.55% | 45 104.65% | 22 2.38% | 21 35.48% | 16 | ||||||
| Нетен марж | 10.1% 69.72% | 5.95% -49.04% | 11.67% -36.55% | 18.4% 20.44% | 15.27% 252.32% | 4.34% 263.66% | -2.65% -115.92% | 16.64% -9.59% | 18.4% -19.87% | 22.97% 7.55% | 21.35% -18.83% | 26.3% -31.16% | 38.21% | |||||
| 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 | 2 688 6.5% | 2 524 2.47% | 2 463 23.13% | 2 001 15.05% | 1 739 3% | 1 688 -5.11% | 1 779 8.65% | 1 638 4.64% | 1 565 19.62% | 1 308 39.53% | 938 171.3% | 346 -22.3% | 445 | |||||
|
Дълготрайни активи |
1 984 3.77% | 1 912 76% | 1 086 -3.14% | 1 122 -6.8% | 1 204 4.58% | 1 151 3.59% | 1 111 -6.26% | 1 185 13.07% | 1 048 7.33% | 977 133.78% | 418 21.04% | 345 633.7% | 47 | |||||
|
Материални запаси |
417 119.95% | 190 -76.08% | 793 48.71% | 533 164.05% | 202 | 376 37.38% | 274 -15.75% | 325 32.02% | 246 24.94% | 197 127.81% | 86 122.37% | 39 | ||||||
|
Общо задължения |
921 -20.83% | 1 164 953.7% | 110 -84.68% | 721 46.42% | 492 -8.72% | 539 -38.98% | 884 17.14% | 755 -2.83% | 777 146.99% | 314 -22.25% | 404 156.82% | 157 -15.38% | 186 | |||||
|
Задължения към фин. инст. |
780 -1.8% | 794 -23.12% | 1 033 43.26% | 721 46.42% | 492 -8.72% | 539 3.53% | 521 8.64% | 480 28.14% | 374 | 230 763.46% | 27 -7.14% | 29 | ||||||
| Вземания общо | 700 76.09% | 398 411.84% | 78 141.27% | 32 -43.24% | 57 -21.28% | 72 0% | 72 85.53% | 39 -75.56% | 159 142.97% | 65 0% | 65 -48.39% | 127 0% | 127 | |||||
|
Собствен капитал |
1 491 476.28% | 259 -79.54% | 1 264 11.85% | 1 130 4.89% | 1 078 16.98% | 921 12.27% | 821 -7.06% | 883 13.69% | 777 22.9% | 632 42.56% | 443 22.8% | 361 130.72% | 156 | |||||
|
Парични средства |
161 92.07% | 84 -83.3% | 502 62.58% | 309 13.96% | 271 103.85% | 133 -3.7% | 138 17.9% | 117 37.95% | 85 374.29% | 18 -89.64% | 173 218.87% | 54 221.21% | 17 |
| Година | Служители |
|---|---|
| 2021 | 15 -11.76% |
| 2020 | 17 6.25% |
| 2019 | 16 33.33% |
| 2018 | 12 -20% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 25% |
| 2014 | 12 |
| 2013 | 12 |