| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 479 16.32% | 2 991 13.92% | 2 625 19.7% | 2 193 -4.01% | 2 285 4.71% | 2 182 13% | 1 931 21.8% | 1 586 39.37% | 1 138 29.89% | 876 25.59% | 697 16.18% | 600 25.43% | 479 72.06% | 278 | |||||
|
Счетоводна печалба |
104 50% | 70 195.65% | 24 91.67% | 12 0% | 12 -14.29% | 14 -17.65% | 17 -58.02% | 41 -20.59% | 52 -2.86% | 54 32.91% | 40 6.76% | 38 -14.94% | 44 67.31% | 27 | |||||
|
Оперативни разходи |
3 368 | 2 917 | 2 353 | 2 199 | 2 271 | 2 166 | 1 913 | 1 544 | 1 085 | 822 | 652 | 558 | 434 | 249 | |||||
|
Разходи за персонала |
255 10.4% | 231 0.44% | 230 -4.26% | 240 17.79% | 204 -5.67% | 216 16.21% | 186 22.56% | 152 123.31% | 68 259.46% | 19 27.59% | 15 11.54% | 13 23.81% | 11 110% | 5 | |||||
| Нетен марж | 3% 28.95% | 2.32% 159.52% | 0.9% 60.13% | 0.56% 4.17% | 0.54% -18.14% | 0.66% -27.12% | 0.9% -65.54% | 2.61% -43.02% | 4.58% -25.21% | 6.13% 5.83% | 5.79% -8.11% | 6.3% -32.19% | 9.29% -2.76% | 9.56% | |||||
| 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 | 697 41.49% | 493 5.7% | 466 -3.7% | 484 -1.04% | 489 1.48% | 482 8.77% | 443 -0.8% | 447 -16.6% | 536 64.26% | 326 31.28% | 248 21.8% | 204 33% | 153 101.34% | 76 | |||||
|
Дълготрайни активи |
62 4.31% | 59 -0.85% | 60 -10% | 66 -4.41% | 70 -31.66% | 102 26.75% | 80 -8.19% | 87 1.18% | 86 19.01% | 73 7000% | 1 -60% | 3 150% | 1 0% | 1 | |||||
|
Материални запаси |
171 45.22% | 118 | 127 -17.33% | 153 -23.47% | 200 -15.88% | 238 21.67% | 196 56.33% | 125 85.61% | 67 388.89% | 14 28.57% | 11 -62.5% | 29 55.56% | 18 | ||||||
|
Общо задължения |
636 80.93% | 351 -9.61% | 389 1.2% | 384 5.48% | 364 11.08% | 328 8.64% | 302 -16.07% | 359 4.46% | 344 159.85% | 132 -46.49% | 247 150.78% | 99 14.88% | 86 76.84% | 49 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 422 41.68% | 298 -26.67% | 406 264.68% | 111 62.69% | 69 8.94% | 63 30.85% | 48 -12.15% | 55 -2.73% | 56 4.76% | 54 -18.6% | 66 5.74% | 62 40.23% | 44 102.33% | 22 | |||||
|
Собствен капитал |
236 66.43% | 142 82.24% | 78 -33.91% | 118 -6.12% | 125 -18.87% | 154 9.03% | 142 61.99% | 87 -54.4% | 192 -1.06% | 194 32.98% | 146 38.35% | 105 56.06% | 67 144.44% | 28 | |||||
|
Парични средства |
42 137.14% | 18 | 179 -9.3% | 198 35.79% | 146 90% | 77 -29.58% | 109 -59.35% | 268 102.32% | 132 -21.04% | 168 29.13% | 130 61.78% | 80 130.88% | 35 |
| Година | Служители |
|---|---|
| 2021 | 31 10.71% |
| 2020 | 28 3.7% |
| 2019 | 27 12.5% |
| 2018 | 24 9.09% |
| 2017 | 22 10% |
| 2016 | 20 -9.09% |
| 2015 | 22 15.79% |
| 2014 | 19 18.75% |
| 2013 | 16 |