| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 432 19.64% | 2 869 8.45% | 2 645 29.32% | 2 046 15.47% | 1 772 -1.17% | 1 793 -8.51% | 1 959 27.44% | 1 537 43.6% | 1 071 33.12% | 804 49.38% | 538 95% | 276 0% | 276 123.14% | 124 | |||||
|
Счетоводна печалба |
237 128.08% | 104 383.33% | 21 16.67% | 18 5.88% | 17 0% | 17 9.68% | 16 6.9% | 15 141.67% | 6 -25% | 8 6.67% | 8 -46.43% | 14 -75% | 57 260% | -36 | |||||
|
Оперативни разходи |
3 183 | 2 733 | 2 602 | 2 008 | 1 744 | 1 763 | 1 932 | 1 513 | 1 056 | 785 | 642 | 256 | 215 | 159 | |||||
|
Разходи за персонала |
172 -13.18% | 198 0.52% | 197 17.74% | 167 32.39% | 126 -0.8% | 127 0.4% | 127 -14.78% | 149 9.4% | 136 37.11% | 99 86.54% | 53 89.09% | 28 48.65% | 19 85% | 10 | |||||
| Нетен марж | 6.9% 90.64% | 3.62% 345.69% | 0.81% -9.78% | 0.9% -8.3% | 0.98% 1.18% | 0.97% 19.88% | 0.81% -16.12% | 0.96% 68.29% | 0.57% -43.66% | 1.02% -28.6% | 1.42% -72.53% | 5.19% -75% | 20.74% 171.7% | -28.93% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 210 62.5% | 744 33.21% | 559 6.43% | 525 36.03% | 386 -7.48% | 417 5.84% | 394 3.35% | 381 1.63% | 375 -19.43% | 466 100.66% | 232 -17.9% | 283 64.09% | 172 1248% | 13 | |||||
|
Дълготрайни активи |
207 -37.79% | 333 -7.13% | 358 37.18% | 261 162.05% | 100 -9.3% | 110 38.71% | 79 138.46% | 33 -35% | 51 42.86% | 36 233.33% | 11 10.53% | 10 | |||||||
|
Материални запаси |
321 99.05% | 161 43.18% | 112 -16.98% | 135 10.88% | 122 -31.12% | 177 -5.45% | 188 -7.32% | 202 -16.98% | 244 -18.04% | 298 42.65% | 209 13.33% | 184 70.62% | 108 21000% | 1 | |||||
|
Общо задължения |
784 43.5% | 547 29.58% | 422 3% | 410 41.77% | 289 -13.87% | 335 2.18% | 328 -0.47% | 330 -1.98% | 336 -22.22% | 433 109.93% | 206 -21.75% | 263 58.95% | 166 161.29% | 63 | |||||
|
Задължения към фин. инст. |
46 -53.16% | 97 -8.65% | 106 | 20 -27.27% | 28 -8.33% | 31 81.82% | 17 -25% | 22 -63.93% | 62 93.65% | 32 -11.27% | 36 | ||||||||
| Вземания общо | 385 296.32% | 97 201.59% | 32 -64.2% | 90 -27.87% | 125 92.13% | 65 -33.51% | 98 76.85% | 55 36.71% | 40 -57.75% | 96 679.17% | 12 -85.96% | 87 55.45% | 56 511.11% | 9 | |||||
|
Собствен капитал |
358 80.88% | 198 44.4% | 137 18.58% | 116 18.95% | 97 18.75% | 82 24.03% | 66 27.72% | 52 32.89% | 39 16.92% | 33 27.45% | 26 34.21% | 19 192.31% | 7 113.13% | -51 | |||||
|
Парични средства |
297 147.23% | 120 117.59% | 55 45.95% | 38 -1.33% | 38 -28.57% | 54 98.11% | 27 -67.88% | 84 194.64% | 29 -5.08% | 30 | 1 -87.5% | 8 166.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 37 -33.93% |
| 2019 | 56 16.67% |
| 2018 | 48 -2.04% |
| 2017 | 49 32.43% |
| 2016 | 37 -5.13% |
| 2015 | 39 -4.88% |
| 2014 | 41 -14.58% |
| 2013 | 48 |