| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 750 -9.8% | 1 940 8.99% | 1 780 16.22% | 1 532 -7.87% | 1 663 10.76% | 1 501 10.42% | 1 360 13.39% | 1 199 24.6% | 962 -6.51% | 1 029 101.3% | 511 159.74% | 197 | |||||
|
Счетоводна печалба |
92 | 72 17.65% | 61 40% | 43 25% | 35 183.33% | 12 -20% | 15 7.14% | 14 33.33% | 11 10.53% | 10 46.15% | 7 | ||||||
|
Оперативни разходи |
1 637 | 1 828 | 1 693 | 1 456 | 1 604 | 1 459 | 1 339 | 1 176 | 939 | 1 014 | 501 | 190 | |||||
|
Разходи за персонала |
100 -9.26% | 110 13.09% | 98 39.42% | 70 19.13% | 59 13.86% | 52 7.45% | 48 14.63% | 42 12.33% | 37 17.74% | 32 58.97% | 20 178.57% | 7 | |||||
| Нетен марж | 5.23% | 4.02% 1.23% | 3.97% 51.96% | 2.61% 12.85% | 2.32% 156.6% | 0.9% -29.45% | 1.28% -14.01% | 1.49% 42.61% | 1.04% -45.09% | 1.9% -43.73% | 3.38% | ||||||
| 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 | 964 20.51% | 800 -7.56% | 866 1.87% | 850 18.97% | 714 261.92% | 197 16.62% | 169 -0.9% | 171 7.4% | 159 2.64% | 155 604.65% | 22 86.96% | 12 | |||||
|
Дълготрайни активи |
595 13.45% | 525 -4.56% | 550 -4.78% | 577 -2.92% | 595 451.18% | 108 -4.09% | 112 -1.35% | 114 -3.46% | 118 -4.15% | 123 2912.5% | 4 0% | 4 | |||||
|
Материални запаси |
88 47.86% | 60 20.62% | 50 -6.73% | 53 36.84% | 39 94.87% | 20 105.26% | 10 171.43% | 4 | |||||||||
|
Общо задължения |
532 15.81% | 459 -24.92% | 612 -7.36% | 660 13.95% | 579 472.22% | 101 -2.94% | 104 -10.92% | 117 -1.72% | 119 -6.8% | 128 2677.78% | 5 50% | 3 | |||||
|
Задължения към фин. инст. |
334 462.93% | 59 -27.04% | 81 -12.64% | 93 -11.22% | 105 -10.48% | 117 | |||||||||||
| Вземания общо | 316 | 1 | 1 -66.67% | 3 100% | 2 -70% | 5 -23.08% | 7 1200% | 1 | |||||||||
|
Собствен капитал |
433 26.84% | 341 34.21% | 254 33.96% | 190 40.53% | 135 40.43% | 96 48.03% | 65 20.95% | 54 34.62% | 40 47.17% | 27 55.88% | 17 100% | 9 | |||||
|
Парични средства |
30 1.72% | 30 383.33% | 6 1100% | 1 0% | 1 -92.31% | 7 333.33% | 2 -57.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -8% |
| 2019 | 25 8.7% |
| 2018 | 23 -8% |
| 2017 | 25 19.05% |
| 2016 | 21 -4.55% |
| 2015 | 22 |
| 2014 | 22 |
| 2013 | 22 |