| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 759 0.15% | 1 756 -6.25% | 1 873 18.5% | 1 581 70.83% | 925 3.02% | 898 28.53% | 699 -34.75% | 1 071 120.99% | 485 -19.59% | 603 99.49% | 302 | 192 | 3 950 | |||||||||
|
Счетоводна печалба |
110 -4.44% | 115 8.17% | 106 35.95% | 78 150.82% | 31 -55.8% | 71 345.16% | 16 -71.82% | 56 37.5% | 41 86.05% | 22 115% | 10 | 9 | 242 | |||||||||
|
Оперативни разходи |
1 628 | 1 613 | 1 752 | 1 483 | 872 | 812 | 671 | 1 005 | 432 | 571 | 287 | 102 | 3 708 | |||||||||
|
Разходи за персонала |
196 25.9% | 156 24.49% | 125 9.87% | 114 -30.75% | 165 62.63% | 101 67.8% | 60 61.64% | 37 32.73% | 28 129.17% | 12 -14.29% | 14 | 321 | ||||||||||
| Нетен марж | 6.25% -4.58% | 6.55% 15.38% | 5.68% 14.72% | 4.95% 46.83% | 3.37% -57.09% | 7.85% 246.35% | 2.27% -56.81% | 5.25% -37.78% | 8.44% 131.38% | 3.65% 7.77% | 3.38% | 4.52% | 6.12% | |||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 446 29.77% | 1 115 -4.47% | 1 167 22.1% | 956 22.8% | 778 13.08% | 688 74.35% | 395 32.42% | 298 31.9% | 226 -16.92% | 272 107.81% | 131 | 103 | 2 227 | |||||||||
|
Дълготрайни активи |
404 -12.79% | 464 -14.03% | 539 44.92% | 372 -0.68% | 375 24.03% | 302 571.59% | 45 83.33% | 25 108.7% | 12 -14.81% | 14 58.82% | 9 | 6 | 799 | |||||||||
|
Материални запаси |
297 9.21% | 272 81.57% | 150 35.65% | 110 30.91% | 84 -51.04% | 172 23.44% | 140 96.4% | 71 6.11% | 67 -47.81% | 128 434.04% | 24 | 28 | 649 | |||||||||
|
Общо задължения |
837 49.18% | 561 -26.16% | 760 19.53% | 636 23.05% | 517 13.6% | 455 103.66% | 223 58.33% | 141 17.95% | 120 -40.91% | 202 158.82% | 78 | 93 | 1 422 | |||||||||
|
Задължения към фин. инст. |
231 -9.98% | 256 -30.71% | 370 34.64% | 275 -9.29% | 303 9.23% | 277 150.93% | 110 78.51% | 62 -3.2% | 64 0% | 64 119.3% | 29 | 14 | 1 229 | |||||||||
| Вземания общо | 576 72.32% | 334 -29.14% | 472 3.24% | 457 46.08% | 313 50% | 209 24.01% | 168 73.16% | 97 123.53% | 43 -59.13% | 106 66.4% | 64 | 68 | 691 | |||||||||
|
Собствен капитал |
609 19.34% | 510 25.53% | 406 28.43% | 316 21.14% | 261 12.06% | 233 36.12% | 171 9.12% | 157 47.6% | 106 52.94% | 70 32.04% | 53 | 10 | 804 | |||||||||
|
Парични средства |
166 310.13% | 40 2533.33% | 2 -86.36% | 11 120% | 5 66.67% | 3 -92.41% | 40 -61.08% | 104 1% | 103 336.96% | 24 -30.3% | 34 | 2 | 33 |
| Година | Служители |
|---|---|
| 2021 | 47 46.88% |
| 2020 | 32 -20% |
| 2019 | 40 81.82% |
| 2018 | 22 -12% |
| 2017 | 25 25% |
| 2016 | 20 |
| 2015 | 20 11.11% |
| 2014 | 18 50% |
| 2013 | 12 |