| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 566 | 3 046 8.86% | 2 798 19.53% | 2 341 4.28% | 2 245 4.08% | 2 157 0.17% | 2 153 21.88% | 1 767 22.17% | 1 446 536.94% | 227 32.14% | 172 6.67% | 161 36.96% | 118 | ||||||
|
Счетоводна печалба |
172 | 103 99.01% | 52 -56.47% | 119 -38.46% | 193 10.23% | 175 -2.29% | 179 -1.13% | 181 34.09% | 135 206.98% | 44 -48.81% | 86 18.31% | 73 195.83% | 25 | ||||||
|
Оперативни разходи |
3 347 | 2 911 | 2 711 | 2 184 | 2 029 | 1 972 | 1 969 | 1 573 | 1 291 | 172 | 83 | 88 | 102 | ||||||
|
Разходи за персонала |
414 | 268 84.21% | 146 3.64% | 141 -0.36% | 141 43.75% | 98 64.1% | 60 317.86% | 14 133.33% | 6 -50% | 12 60% | 8 | ||||||||
| Нетен марж | 4.82% | 3.37% 82.81% | 1.85% -63.58% | 5.07% -40.99% | 8.59% 5.91% | 8.11% -2.45% | 8.31% -18.88% | 10.25% 9.76% | 9.34% -51.8% | 19.37% -61.26% | 50% 10.92% | 45.08% 116.01% | 20.87% | ||||||
| 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 | 1 508 0.82% | 1 496 4.88% | 1 426 -9.33% | 1 573 -11.89% | 1 785 20.96% | 1 476 41.96% | 1 039 57.84% | 659 | 621 15.6% | 537 82.15% | 295 -13.1% | 339 3.43% | 328 | ||||||
|
Дълготрайни активи |
1 020 -1.58% | 1 036 -8.82% | 1 137 -2.88% | 1 170 -13.98% | 1 361 21.45% | 1 120 39.38% | 804 73.51% | 463 | 275 -9.43% | 304 47.03% | 207 0.25% | 206 -10.64% | 231 | ||||||
|
Материални запаси |
223 36.25% | 164 17.22% | 140 -37.1% | 222 70.2% | 130 32.12% | 99 0.52% | 98 8.47% | 90 | 86 60% | 54 -34.78% | 82 | ||||||||
|
Общо задължения |
351 -31.26% | 510 -15.64% | 605 -23.78% | 794 -7.01% | 853 36.47% | 625 87.58% | 333 781.08% | 38 | 191 -16.89% | 230 625.81% | 32 -65.56% | 92 119.51% | 42 | ||||||
|
Задължения към фин. инст. |
518 | 698 24.09% | 562 112.36% | 265 | 188 | ||||||||||||||
| Вземания общо | 57 -40.74% | 97 71.82% | 56 -25.17% | 75 162.5% | 29 80.65% | 16 -26.19% | 21 -55.32% | 48 | 22 -59.43% | 54 165% | 20 0% | 20 60% | 13 | ||||||
|
Собствен капитал |
1 157 17.44% | 985 19.99% | 821 5.38% | 779 -15.99% | 927 9.61% | 846 20.98% | 699 14.96% | 608 | 412 41.98% | 290 17.88% | 246 -9.42% | 271 31.76% | 206 | ||||||
|
Парични средства |
208 5.45% | 197 137.65% | 83 -12.9% | 95 -62.58% | 254 7.11% | 237 109.01% | 114 56.34% | 73 | 237 92.12% | 123 99.17% | 62 -13.57% | 72 59.09% | 45 |
| Година | Служители |
|---|---|
| 2021 | 38 -7.32% |
| 2020 | 41 |
| 2019 | 41 7.89% |
| 2018 | 38 2.7% |
| 2017 | 37 27.59% |
| 2016 | 29 3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 7.41% |
| 2013 | 27 |