| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 451 70.82% | 2 606 24.02% | 2 101 0.66% | 2 087 -5.36% | 2 205 24.58% | 1 770 7.75% | 1 643 17.05% | 1 403 13.48% | 1 237 17.37% | 1 054 22.82% | 858 1828.74% | 44 | |||||
|
Счетоводна печалба |
203 975.68% | 19 23.33% | 15 -50% | 31 25% | 25 585.71% | 4 -86.27% | 26 -3.77% | 27 23.26% | 22 -6.52% | 24 43.75% | 16 123.36% | -70 | |||||
|
Оперативни разходи |
4 210 | 2 570 | 2 066 | 2 039 | 2 163 | 1 737 | 1 579 | 1 338 | 1 176 | 990 | 808 | 115 | |||||
|
Разходи за персонала |
539 38.32% | 390 36.8% | 285 -0.36% | 286 19.44% | 239 36.44% | 175 10.65% | 159 96.2% | 81 81.61% | 44 58.18% | 28 83.33% | 15 2900% | 1 | |||||
| Нетен марж | 4.57% 529.71% | 0.73% -0.55% | 0.73% -50.33% | 1.47% 32.07% | 1.11% 450.42% | 0.2% -87.26% | 1.59% -17.79% | 1.93% 8.62% | 1.78% -20.36% | 2.23% 17.04% | 1.91% 101.21% | -157.47% | |||||
| 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 | 1 257 36.38% | 922 -6.53% | 986 -3.26% | 1 020 7.84% | 945 -8.92% | 1 038 -7.14% | 1 118 43.82% | 777 27.41% | 610 5.11% | 580 32.44% | 438 -1.27% | 444 | |||||
|
Дълготрайни активи |
647 130.84% | 280 -14.77% | 329 -7.08% | 354 -9.9% | 393 -3.27% | 406 -9.77% | 450 9.32% | 412 447.62% | 75 -46.93% | 142 -34.05% | 215 45.83% | 147 | |||||
|
Материални запаси |
321 -48.27% | 620 -3.04% | 639 -0.64% | 643 19.13% | 540 -13.01% | 621 -2.02% | 633 94.51% | 326 2.41% | 318 -14.91% | 374 220.61% | 117 221.13% | 36 | |||||
|
Общо задължения |
959 26.16% | 760 -6.77% | 816 -5.45% | 863 5.7% | 816 -12.31% | 931 -17.87% | 1 133 42.05% | 798 25.4% | 636 3.93% | 612 24.69% | 491 -4% | 511 | |||||
|
Задължения към фин. инст. |
230 -16.04% | 274 -2.01% | 280 -8.68% | 306 -12.43% | 350 -9.52% | 387 -1.69% | 393 -19.14% | 486 94.48% | 250 -0.41% | 251 | |||||||
| Вземания общо | 65 202.38% | 21 200% | 7 -46.15% | 13 30% | 10 25% | 8 -74.19% | 32 -10.14% | 35 -27.37% | 49 126.19% | 21 | 51 | ||||||
|
Собствен капитал |
298 84.49% | 162 -5.39% | 171 8.79% | 157 21.34% | 129 20.48% | 107 800% | -15 25% | -20 21.57% | -26 17.74% | -32 39.81% | -53 21.97% | -67 | |||||
|
Парични средства |
225 43900% | 1 -95.45% | 11 22.22% | 9 260% | 3 -16.67% | 3 20% | 3 -44.44% | 5 -97.26% | 168 287.06% | 43 -59.33% | 107 -49.02% | 210 |
| Година | Служители |
|---|---|
| 2021 | 114 14% |
| 2020 | 100 20.48% |
| 2019 | 83 3.75% |
| 2018 | 80 -16.67% |
| 2017 | 96 29.73% |
| 2016 | 74 8.82% |
| 2015 | 68 9.68% |
| 2014 | 62 63.16% |
| 2013 | 38 |