| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 047 -8.78% | 1 147 28.67% | 892 9.07% | 818 40.26% | 583 20.89% | 482 8.77% | 443 7.43% | 413 12.87% | 366 79.2% | 204 -17.05% | 246 -2.24% | 252 -7.17% | 271 881.48% | 28 | |||||
|
Счетоводна печалба |
28 -31.25% | 41 66.67% | 25 17.07% | 21 41.38% | 15 -3.33% | 15 -3.23% | 16 106.67% | 8 15.38% | 7 85.71% | 4 40% | 3 -16.67% | 3 0% | 3 50% | 2 | |||||
|
Оперативни разходи |
1 003 | 1 090 | 850 | 780 | 564 | 466 | 426 | 389 | 354 | 198 | 243 | 248 | 268 | 25 | |||||
|
Разходи за персонала |
50 0% | 50 15.48% | 43 27.27% | 34 22.22% | 28 28.57% | 21 20% | 18 9.38% | 16 18.52% | 14 68.75% | 8 -15.79% | 10 11.76% | 9 54.55% | 6 -67.65% | 17 | |||||
| Нетен марж | 2.69% -24.63% | 3.57% 29.53% | 2.75% 7.34% | 2.56% 0.8% | 2.54% -20.04% | 3.18% -11.03% | 3.58% 92.36% | 1.86% 2.23% | 1.82% 3.64% | 1.75% 68.77% | 1.04% -14.76% | 1.22% 7.72% | 1.13% -84.72% | 7.41% | |||||
| 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 | 1 070 17.06% | 914 5.36% | 868 8.78% | 798 108.56% | 382 76.83% | 216 -29.5% | 307 9.49% | 280 | 63 -22.15% | 81 146.88% | 33 23.08% | 27 | |||||||
|
Дълготрайни активи |
354 -8.94% | 389 -1.68% | 396 416% | 77 -18.48% | 94 -5.15% | 99 -44.25% | 178 -24.84% | 237 | 27 -15.87% | 32 152% | 13 78.57% | 7 | |||||||
|
Материални запаси |
356 17.97% | 302 12.6% | 268 -2.24% | 274 74.59% | 157 62.43% | 97 119.77% | 44 75.51% | 25 | 5 -84.13% | 32 215% | 10 -44.44% | 18 | |||||||
|
Общо задължения |
592 32.04% | 448 4.78% | 428 12.65% | 380 344.91% | 85 -27.07% | 117 -36.91% | 186 -25.77% | 250 | 45 0% | 45 300% | 11 -37.14% | 18 | |||||||
|
Задължения към фин. инст. |
235 -12.55% | 269 -10.09% | 299 -10.14% | 333 544.55% | 52 | 150 | 10 -47.37% | 19 | |||||||||||
| Вземания общо | 63 136.54% | 27 100% | 13 13.04% | 12 1050% | 1 0% | 1 0% | 1 -89.47% | 10 | 30 391.67% | 6 1100% | 1 | ||||||||
|
Собствен капитал |
478 6.25% | 450 2.33% | 440 5.91% | 415 39.76% | 297 126.95% | 131 8.02% | 121 301.69% | 30 | 17 -68.87% | 54 152.38% | 21 740% | 3 | |||||||
|
Парични средства |
151 25.53% | 120 5.38% | 114 21.2% | 94 -3.66% | 98 402.63% | 19 -74.67% | 77 782.35% | 9 | 1 -95.65% | 12 2200% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 33.33% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |