| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 103 -2.17% | 4 194 -9% | 4 608 4.37% | 4 416 11.87% | 3 947 23.88% | 3 186 11.09% | 2 868 52.4% | 1 882 35.58% | 1 388 31.48% | 1 056 40.86% | 750 82.11% | 412 | |||||
|
Счетоводна печалба |
403 0.25% | 402 -23.02% | 522 -10.52% | 583 8.87% | 536 12.69% | 476 23.02% | 387 73.79% | 222 133.87% | 95 204.92% | 31 155.96% | -56 -1916.67% | 3 | |||||
|
Оперативни разходи |
3 695 | 3 790 | 4 086 | 3 832 | 3 398 | 2 701 | 2 472 | 1 629 | 1 286 | 1 011 | 802 | 407 | |||||
|
Разходи за персонала |
218 38.31% | 157 21.26% | 130 1.6% | 128 48.81% | 86 -5.62% | 91 17.11% | 78 65.22% | 47 16.46% | 40 -20.2% | 51 102.04% | 25 122.73% | 11 | |||||
| Нетен марж | 9.82% 2.48% | 9.58% -15.4% | 11.33% -14.26% | 13.21% -2.67% | 13.58% -9.03% | 14.92% 10.74% | 13.48% 14.03% | 11.82% 72.5% | 6.85% 131.92% | 2.95% 139.73% | -7.44% -1097.56% | 0.75% | |||||
| 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 | 719 5.08% | 685 -11.09% | 770 24.15% | 620 -33.02% | 926 18.91% | 779 7.25% | 726 45.79% | 498 53.39% | 325 99.69% | 163 675.61% | 21 -82.17% | 118 | |||||
|
Дълготрайни активи |
7 -12.5% | 8 128.57% | 4 40% | 3 -54.55% | 6 -52.17% | 12 -39.47% | 19 -25.49% | 26 -21.54% | 33 400% | 7 | |||||||
|
Материални запаси |
549 23.9% | 443 -27.29% | 609 55.69% | 391 -2.3% | 400 50.29% | 266 -14.45% | 311 45.69% | 214 19.77% | 178 129.61% | 78 | 95 | ||||||
|
Общо задължения |
354 10% | 322 8.06% | 298 222.1% | 93 -78.81% | 437 24.67% | 350 -6.16% | 373 38% | 270 19.41% | 227 18.77% | 191 1103.23% | 16 -85.91% | 112 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 10 -77.11% | 42 18.57% | 36 -17.65% | 43 304.76% | 11 61.54% | 7 8.33% | 6 140% | 3 -28.57% | 4 -68.18% | 11 120.75% | -54 | ||||||
|
Собствен капитал |
365 0.71% | 363 -23.19% | 472 -10.56% | 528 7.84% | 489 14.2% | 428 21.45% | 353 55.06% | 228 131.77% | 98 449.09% | -28 44.44% | -51 -1090% | 5 | |||||
|
Парични средства |
151 -20.7% | 190 56.3% | 122 -33.52% | 183 -64.06% | 509 3.11% | 494 26.94% | 389 52.2% | 256 133.64% | 109 63.36% | 67 -10.88% | 75 234.09% | 22 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 10% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 28.57% |
| 2013 | 7 |