| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 584 28.81% | 5 111 -11.74% | 5 791 -3.17% | 5 981 -12.14% | 6 807 -14.96% | 8 005 31.88% | 6 070 -32.59% | 9 004 29.54% | 6 951 10.94% | 6 265 46.49% | 4 277 402.1% | 852 | |||||
|
Счетоводна печалба |
822 152.28% | 326 125.09% | 145 -42.6% | 252 356.48% | 55 -83.31% | 331 16.16% | 285 -14.18% | 332 -32.25% | 490 20.96% | 405 560% | 61 87.5% | 33 | |||||
|
Оперативни разходи |
5 756 | 4 778 | 5 631 | 5 657 | 6 701 | 7 593 | 5 761 | 8 594 | 6 427 | 5 813 | 4 201 | 817 | |||||
|
Разходи за персонала |
250 4.05% | 240 8.31% | 221 20.28% | 184 -0.83% | 186 21.4% | 153 41.71% | 108 2.93% | 105 23.49% | 85 16.08% | 73 68.24% | 43 844.44% | 5 | |||||
| Нетен марж | 12.48% 95.85% | 6.37% 155.03% | 2.5% -40.72% | 4.21% 419.54% | 0.81% -80.37% | 4.13% -11.92% | 4.69% 27.31% | 3.69% -47.7% | 7.05% 9.03% | 6.46% 350.54% | 1.43% -62.66% | 3.84% | |||||
| 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 | 3 087 14.64% | 2 692 5.07% | 2 563 7.37% | 2 387 0.89% | 2 366 -15.32% | 2 794 13.83% | 2 454 33.52% | 1 838 -20.29% | 2 306 108.7% | 1 105 81.14% | 610 3.02% | 592 | |||||
|
Дълготрайни активи |
1 234 3.92% | 1 188 -2.11% | 1 213 -1% | 1 226 2.88% | 1 191 -5.59% | 1 262 -14.13% | 1 469 54.52% | 951 -9.66% | 1 053 145.41% | 429 86.44% | 230 3114.29% | 7 | |||||
|
Материални запаси |
925 33.28% | 694 -3.69% | 721 30.19% | 554 -6.4% | 592 -6.09% | 630 71.11% | 368 25.44% | 293 -22.01% | 376 84.46% | 204 78.92% | 114 127.55% | 50 | |||||
|
Общо задължения |
30 -86.97% | 228 -41.75% | 391 21.85% | 321 -40.11% | 535 -47.15% | 1 013 4.04% | 973 58.67% | 614 -56.58% | 1 413 116.61% | 652 24.85% | 523 -6.67% | 560 | |||||
|
Задължения към фин. инст. |
111 0% | 111 -73.41% | 419 -29.43% | 594 -17% | 716 234.93% | 214 -54.37% | 468 | ||||||||||
| Вземания общо | 522 -3.13% | 539 7.11% | 503 -3.53% | 522 -5.9% | 554 -17.06% | 668 17.96% | 567 -2.12% | 579 -3.82% | 602 54.46% | 390 240.18% | 115 49.33% | 77 | |||||
|
Собствен капитал |
3 057 24.02% | 2 465 13.49% | 2 172 5.12% | 2 066 12.88% | 1 830 2.78% | 1 781 20.27% | 1 481 20.92% | 1 225 37.17% | 893 97.29% | 452 417.54% | 87 171.43% | 32 | |||||
|
Парични средства |
370 47.15% | 252 171.82% | 93 27.46% | 73 264.1% | 20 -91.14% | 225 400% | 45 225.93% | 14 -94.97% | 275 233.54% | 82 -45.61% | 151 -66.96% | 458 |
| Година | Служители |
|---|---|
| 2021 | 28 -17.65% |
| 2020 | 34 -5.56% |
| 2019 | 36 9.09% |
| 2018 | 33 6.45% |
| 2017 | 31 |
| 2016 | 31 -6.06% |
| 2015 | 33 57.14% |
| 2014 | 21 -8.7% |
| 2013 | 23 |