| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 299 -2.43% | 4 406 23.83% | 3 558 22.15% | 2 913 -3.21% | 3 009 22.42% | 2 458 15.8% | 2 123 45.68% | 1 457 48.98% | 978 64.35% | 595 23.7% | 481 7.54% | 447 | ||||||
|
Счетоводна печалба |
178 -38.77% | 291 -3.06% | 301 79.82% | 167 3.81% | 161 29.63% | 124 22.73% | 101 120% | 46 9.76% | 42 1.23% | 41 10.96% | 37 0% | 37 | ||||||
|
Оперативни разходи |
4 106 | 4 097 | 3 240 | 2 724 | 2 822 | 2 318 | 2 003 | 1 407 | 927 | 552 | 433 | 400 | ||||||
|
Разходи за персонала |
159 3.67% | 153 22.95% | 125 12.96% | 110 37.58% | 80 14.6% | 70 42.71% | 49 29.73% | 38 54.17% | 25 50% | 16 6.67% | 15 50% | 10 | ||||||
| Нетен марж | 4.15% -37.25% | 6.61% -21.71% | 8.45% 47.21% | 5.74% 7.25% | 5.35% 5.89% | 5.05% 5.98% | 4.77% 51.01% | 3.16% -26.33% | 4.29% -38.4% | 6.96% -10.3% | 7.76% -7.01% | 8.34% | ||||||
| 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 | 1 973 -0.59% | 1 985 16.26% | 1 707 1.4% | 1 684 5.75% | 1 592 25.67% | 1 267 41.12% | 898 22.71% | 732 57.77% | 464 12.39% | 413 30.37% | 316 2.31% | 309 -21.73% | 395 | |||||
|
Дълготрайни активи |
414 -0.74% | 417 18.95% | 351 6.19% | 330 8.94% | 303 -1.33% | 307 150.42% | 123 -57.82% | 291 1678.13% | 16 14.29% | 14 -42.86% | 25 -32.88% | 37 -26.26% | 51 | |||||
|
Материални запаси |
931 6640.74% | 14 -98.74% | 1 094 -9.44% | 1 208 6.78% | 1 131 45.24% | 779 18.43% | 658 60.95% | 409 7.25% | 381 19.01% | 320 24.95% | 256 3.73% | 247 -10.89% | 277 | |||||
|
Общо задължения |
1 493 94.73% | 767 28.21% | 598 -28.53% | 837 -9.36% | 923 28.45% | 719 45.25% | 495 12.3% | 441 66.73% | 264 3.82% | 255 -7.78% | 276 25% | 221 -35.14% | 341 | |||||
|
Задължения към фин. инст. |
91 -68.04% | 285 193.16% | 97 -33.33% | 146 -56.42% | 334 -24.04% | 440 100.7% | 219 | 21 -89.43% | 198 6366.67% | 3 -95.86% | 74 | |||||||
| Вземания общо | 230 293.86% | 58 -59.72% | 145 81.41% | 80 90.24% | 42 74.47% | 24 -6% | 26 38.89% | 18 -52% | 38 -38.52% | 62 916.67% | 6 50% | 4 -82.98% | 24 | |||||
|
Собствен капитал |
1 493 22.63% | 1 218 9.82% | 1 109 30.98% | 847 26.61% | 669 22.01% | 548 36.04% | 403 38.49% | 291 45.9% | 199 26.21% | 158 36.12% | 116 31.21% | 88 61.68% | 55 | |||||
|
Парични средства |
398 -8.36% | 434 308.17% | 106 96.23% | 54 -48.29% | 105 -28.07% | 146 80.38% | 81 -54.47% | 177 1345.83% | 12 300% | 3 -25% | 4 0% | 4 -83.33% | 25 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2020 | 36 -5.26% |
| 2019 | 38 15.15% |
| 2018 | 33 -8.33% |
| 2017 | 36 16.13% |
| 2016 | 31 |
| 2015 | 31 3.33% |
| 2014 | 30 25% |
| 2013 | 24 |