| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 005 | 42 726 -22.42% | 55 074 7.51% | 51 225 13.7% | 45 054 8.81% | 41 405 22.16% | 33 895 17.74% | 28 787 29.96% | 22 151 49.69% | 14 798 76.95% | 8 363 | ||||||
|
Счетоводна печалба |
759 | 537 -41.35% | 916 -29.11% | 1 293 12.56% | 1 148 -2.22% | 1 174 67.79% | 700 -22.83% | 907 41.69% | 640 176.99% | 231 259.72% | -145 | ||||||
|
Оперативни разходи |
681 | 35 805 | 9 359 | 44 754 | 5 213 | 39 897 | 32 769 | 26 622 | 21 114 | 13 805 | 796 | ||||||
|
Разходи за персонала |
3 414 | 2 463 6.01% | 2 323 16.57% | 1 993 1.04% | 1 973 27.37% | 1 549 42.74% | 1 085 8.43% | 1 001 -18.66% | 1 230 -3.95% | 1 281 12.69% | 1 137 | ||||||
| Нетен марж | 1.81% | 1.26% -24.4% | 1.66% -34.07% | 2.52% -1% | 2.55% -10.14% | 2.84% 37.35% | 2.07% -34.46% | 3.15% 9.03% | 2.89% 85.04% | 1.56% 190.26% | -1.73% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 26 467 -8.23% | 28 841 -13.71% | 33 425 -8.44% | 36 506 75.86% | 20 759 8.55% | 19 124 1% | 18 935 11.5% | 16 982 8.43% | 15 662 62.68% | 9 628 26.33% | 7 621 -10.54% | 8 519 | |||||
|
Дълготрайни активи |
3 356 -1.63% | 3 412 27.49% | 2 676 -7.82% | 2 903 11.6% | 2 601 -1.51% | 2 641 -4.95% | 2 779 -5.1% | 2 928 -7.51% | 3 166 -1.67% | 3 220 -10.12% | 3 582 -6.97% | 3 851 | |||||
|
Материални запаси |
13 421 114.09% | 6 269 -53.27% | 13 414 -9.12% | 14 760 83.31% | 8 052 1.56% | 7 928 -7.45% | 8 567 -1.46% | 8 693 25.99% | 6 900 145.9% | 2 806 39.15% | 2 017 -12.39% | 2 302 | |||||
|
Общо задължения |
21 894 -6.62% | 23 445 -18.97% | 28 935 -10.94% | 32 489 102.68% | 16 030 33.87% | 11 974 -6.57% | 12 817 7.56% | 11 916 6.24% | 11 217 87.23% | 5 991 31.44% | 4 558 -47.38% | 8 661 | |||||
|
Задължения към фин. инст. |
7 653 | ||||||||||||||||
| Вземания общо | 9 194 -51.92% | 19 121 21.14% | 15 785 -8.08% | 17 173 91.85% | 8 951 25.45% | 7 135 15.43% | 6 182 28.52% | 4 810 4.35% | 4 609 97.14% | 2 338 98.48% | 1 178 24.54% | 946 | |||||
|
Собствен капитал |
4 573 -15.26% | 5 397 20.18% | 4 491 11.79% | 4 017 -15.06% | 4 729 -33.85% | 7 150 16.86% | 6 118 20.77% | 5 066 13.96% | 4 445 22.23% | 3 637 18.73% | 3 063 2055.04% | 142 | |||||
|
Парични средства |
318 696.15% | 40 -97.34% | 1 500 -10.2% | 1 670 45.16% | 1 150 -18.24% | 1 407 0% | 1 407 191.83% | 482 -50.89% | 982 -22.33% | 1 264 67.37% | 755 -12.6% | 864 |
| Година | Служители |
|---|---|
| 2021 | 90 30.43% |
| 2019 | 69 9.52% |
| 2018 | 63 8.62% |
| 2017 | 58 9.43% |
| 2016 | 53 -1.85% |
| 2015 | 54 20% |
| 2014 | 45 18.42% |
| 2013 | 38 |