| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 993 9.16% | 3 658 13.61% | 3 220 16.55% | 2 763 15.6% | 2 390 19.51% | 2 000 40.23% | 1 426 -14.92% | 1 676 32.77% | 1 262 -20.74% | 1 593 8.2% | 1 472 5.96% | 1 389 -38.89% | 2 273 22.55% | 1 855 | |||||
|
Счетоводна печалба |
330 29.46% | 255 | 117 30.11% | 90 1000% | 8 108.89% | -92 -330.77% | 40 -30.36% | 57 -15.15% | 67 266.67% | 18 -65.05% | 53 -83.33% | 316 -12.59% | 361 | ||||||
|
Оперативни разходи |
3 659 | 3 038 | 2 643 | 1 753 | 1 980 | 1 505 | 1 673 | 949 | 1 529 | 1 439 | 1 329 | 1 911 | 1 493 | ||||||
|
Разходи за персонала |
604 4825% | 12 | 444 13.59% | 391 19.34% | 328 7.91% | 304 8.39% | 280 40.51% | 199 | 190 63.88% | 116 68.15% | 69 | ||||||||
| Нетен марж | 8.27% 18.6% | 6.98% | 4.24% 12.56% | 3.77% 820.43% | 0.41% 106.34% | -6.45% -371.23% | 2.38% -47.54% | 4.54% 7.05% | 4.24% 238.89% | 1.25% -67.02% | 3.79% -72.73% | 13.9% -28.67% | 19.49% | ||||||
| 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 | 4 071 25.03% | 3 256 | 2 510 12.49% | 2 231 11.61% | 1 999 9.4% | 1 827 11.41% | 1 640 14.08% | 1 438 -0.25% | 1 441 -2.79% | 1 483 2.65% | 1 444 -9.66% | 1 599 31.28% | 1 218 | ||||||
|
Дълготрайни активи |
1 765 50% | 1 177 | 1 211 0% | 1 211 10.24% | 1 099 70.29% | 645 26.2% | 511 12.87% | 453 -13.9% | 526 2.08% | 515 57.5% | 327 -11.23% | 369 18.59% | 311 | ||||||
|
Материални запаси |
599 -36.51% | 944 | 568 67.07% | 340 -1.48% | 345 19.89% | 288 1.26% | 284 -19.42% | 353 9.87% | 321 -8.99% | 353 35.29% | 261 -28.97% | 367 5.9% | 347 | ||||||
|
Общо задължения |
2 446 26.84% | 1 928 | 1 564 12.51% | 1 390 12.17% | 1 239 15.27% | 1 075 36.76% | 786 25.37% | 627 -7.96% | 681 -12.94% | 782 0.33% | 780 7.47% | 726 15.37% | 629 | ||||||
|
Задължения към фин. инст. |
246 183.53% | 87 | 98 -31.18% | 143 -10% | 159 -31.42% | 231 2278.95% | 10 | 19 -62.38% | 52 -41.95% | 89 | |||||||||
| Вземания общо | 641 86.18% | 344 | 322 -18.73% | 396 -4.91% | 416 -9.96% | 462 29.89% | 356 -12.67% | 407 -8.5% | 445 -22.23% | 573 -0.8% | 577 0.71% | 573 44.27% | 397 | ||||||
|
Собствен капитал |
1 625 22.41% | 1 328 | 946 12.45% | 842 10.69% | 760 1.02% | 753 -10.9% | 845 4.16% | 811 6.66% | 760 8.54% | 700 5.38% | 665 -23.89% | 873 48.26% | 589 | ||||||
|
Парични средства |
1 066 87.24% | 569 | 241 7.29% | 224 60.22% | 140 -51.33% | 288 -3.92% | 300 33.49% | 224 50.86% | 149 321.74% | 35 -87.36% | 279 0% | 279 97.11% | 142 |
| Година | Служители |
|---|---|
| 2021 | 34 13.33% |
| 2020 | 30 -3.23% |
| 2019 | 31 19.23% |
| 2018 | 26 -3.7% |
| 2017 | 27 12.5% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 10% |
| 2013 | 20 |
