| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 461 61.47% | 2 143 1.82% | 2 105 -10.52% | 2 352 9.84% | 2 142 1.16% | 2 117 57.93% | 1 341 -10.17% | 1 492 8.03% | 1 382 2.08% | 1 353 229.64% | 411 33.61% | 307 56.92% | 196 37.28% | 143 | |||||
|
Счетоводна печалба |
216 116.92% | 100 -24.71% | 132 194.32% | 45 -32.31% | 66 -10.96% | 75 108.57% | 36 20.69% | 30 -57.97% | 71 15% | 61 1400% | 4 700% | 1 -66.67% | 2 -25% | 2 | |||||
|
Оперативни разходи |
3 238 | 2 029 | 1 959 | 2 288 | 2 058 | 2 026 | 1 291 | 1 457 | 1 297 | 1 286 | 404 | 302 | 188 | 141 | |||||
|
Разходи за персонала |
88 18.49% | 75 23.73% | 60 43.9% | 42 -8.89% | 46 8.43% | 42 16.9% | 36 16.39% | 31 12.96% | 28 58.82% | 17 13.33% | 15 0% | 15 87.5% | 8 100% | 4 | |||||
| Нетен марж | 6.25% 34.34% | 4.65% -26.06% | 6.29% 228.92% | 1.91% -38.37% | 3.1% -11.98% | 3.53% 32.06% | 2.67% 34.36% | 1.99% -61.1% | 5.11% 12.66% | 4.53% 355.04% | 1% 498.75% | 0.17% -78.76% | 0.78% -45.37% | 1.43% | |||||
| 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 | 876 30.05% | 674 12.65% | 598 21.5% | 492 1.69% | 484 27.63% | 379 13.8% | 333 118.06% | 153 0.34% | 152 15.95% | 131 238.16% | 39 -19.15% | 48 -38.16% | 78 5.56% | 74 | |||||
|
Дълготрайни активи |
264 -5.15% | 278 0.74% | 276 -0.37% | 277 -6.55% | 297 49.1% | 199 -0.51% | 200 788.64% | 22 300% | 6 -26.67% | 8 200% | 3 -61.54% | 7 62.5% | 4 -27.27% | 6 | |||||
|
Материални запаси |
368 18.62% | 310 39.54% | 222 6.36% | 209 0% | 209 28.62% | 163 33.05% | 122 4.37% | 117 4.57% | 112 146.07% | 46 102.27% | 22 -32.31% | 33 -52.21% | 70 6.25% | 65 | |||||
|
Общо задължения |
274 33.33% | 206 -6.29% | 219 -5.71% | 233 -21.14% | 295 68.22% | 175 -10.68% | 196 280.2% | 52 40.28% | 37 -44.19% | 66 138.89% | 28 -6.9% | 30 -58.57% | 72 3.7% | 69 | |||||
|
Задължения към фин. инст. |
163 -17.19% | 196 4.35% | 188 15% | 164 -29.2% | 231 38.65% | 167 -7.39% | 180 425.37% | 34 34% | 26 -52.83% | 54 112% | 26 0% | 26 -53.7% | 55 116% | 26 | |||||
| Вземания общо | 240 186.59% | 84 -2.38% | 86 2700% | 3 | 16 72.22% | 9 -18.18% | 11 -65.63% | 33 | 5 0% | 5 400% | 1 0% | 1 | |||||||
|
Собствен капитал |
602 28.6% | 468 23.62% | 379 45.87% | 260 20.95% | 215 5.26% | 204 48.88% | 137 35.35% | 101 -12.39% | 116 76.56% | 65 540% | 10 -44.44% | 18 200% | 6 33.33% | 5 | |||||
|
Парични средства |
4 166.67% | 2 -88.89% | 14 350% | 3 -25% | 4 100% | 2 33.33% | 2 -25% | 2 0% | 2 -97.53% | 83 548% | 13 525% | 2 0% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 24 71.43% |
| 2020 | 14 -33.33% |
| 2019 | 21 40% |
| 2018 | 15 -6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |