| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 352 52.12% | 2 203 5.48% | 2 089 17.52% | 1 777 9.9% | 1 617 11.92% | 1 445 5.53% | 1 369 4.08% | 1 316 -2.65% | 1 351 29.18% | 1 046 27.08% | 823 | |||||
|
Счетоводна печалба |
28 -82.87% | 164 42.04% | 116 270.49% | 31 -14.08% | 36 82.05% | 20 -70.9% | 69 272.22% | 18 20% | 15 -34.78% | 24 206.67% | 8 | |||||
|
Оперативни разходи |
3 313 | 2 033 | 1 969 | 1 743 | 1 578 | 1 422 | 1 298 | 1 293 | 1 327 | 1 010 | 808 | |||||
|
Разходи за персонала |
217 4.95% | 207 27.04% | 163 52.88% | 106 2.97% | 103 19.53% | 86 30% | 66 38.3% | 48 6.82% | 45 20.55% | 37 21.67% | 31 | |||||
| Нетен марж | 0.84% -88.74% | 7.45% 34.65% | 5.53% 215.26% | 1.75% -21.82% | 2.24% 62.65% | 1.38% -72.42% | 5% 257.63% | 1.4% 23.26% | 1.14% -49.51% | 2.25% 141.32% | 0.93% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 077 62.95% | 661 63.88% | 403 38.66% | 291 13.57% | 256 11.83% | 229 -19.42% | 284 95.09% | 146 -44.44% | 262 -21.92% | 336 8.42% | 310 | |||||
|
Дълготрайни активи |
17 -34% | 26 -16.67% | 31 -27.71% | 42 -36.15% | 66 -10.34% | 74 -16.18% | 88 150.72% | 35 81.58% | 19 -5% | 20 21.21% | 17 | |||||
|
Материални запаси |
659 56.43% | 421 62.2% | 260 53.94% | 169 15.79% | 146 8.37% | 134 17.41% | 115 28% | 89 -43.55% | 159 -22.89% | 206 -5.41% | 217 | |||||
|
Общо задължения |
801 175.22% | 291 60.73% | 181 4.73% | 173 14.97% | 150 -3.61% | 156 -26.51% | 212 93.02% | 110 -50.57% | 222 -25.77% | 300 2.99% | 291 | |||||
|
Задължения към фин. инст. |
116 25.41% | 93 | 31 200% | 10 -78.72% | 48 -40.51% | 81 -23.67% | 106 | |||||||||
| Вземания общо | 315 197.58% | 106 75.42% | 60 -14.49% | 71 263.16% | 19 137.5% | 8 0% | 8 60% | 5 -78.26% | 24 -19.3% | 29 23.91% | 24 | |||||
|
Собствен капитал |
277 -25.28% | 370 66.44% | 222 88.31% | 118 11.59% | 106 44.76% | 73 1.42% | 72 101.43% | 36 -10.26% | 40 9.86% | 36 91.89% | 19 | |||||
|
Парични средства |
86 -20.28% | 108 105.83% | 53 472.22% | 9 -62.5% | 25 108.7% | 12 -83.69% | 72 354.84% | 16 -73.95% | 61 -24.68% | 81 71.74% | 47 |
| Година | Служители |
|---|---|
| 2021 | 25 25% |
| 2020 | 20 -20% |
| 2019 | 25 25% |
| 2018 | 20 -25.93% |
| 2017 | 27 3.85% |
| 2016 | 26 8.33% |
| 2015 | 24 9.09% |
| 2014 | 22 15.79% |
| 2013 | 19 |