| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 445 20.18% | 2 034 4.24% | 1 952 9.75% | 1 778 15.39% | 1 541 2% | 1 511 9.85% | 1 375 -0.26% | 1 379 14.23% | 1 207 -6.24% | 1 287 160.66% | 494 | |||||
|
Счетоводна печалба |
28 17.02% | 24 -44.05% | 43 0% | 43 147.06% | 17 100% | 9 -5.56% | 9 -47.06% | 17 -69.09% | 56 -17.29% | 68 92.75% | 35 | |||||
|
Оперативни разходи |
2 391 | 1 997 | 1 750 | 1 733 | 1 521 | 1 496 | 1 357 | 1 352 | 1 143 | 1 215 | 459 | |||||
|
Разходи за персонала |
139 27.1% | 109 13.23% | 97 11.83% | 86 1.81% | 85 8.5% | 78 10.87% | 71 15% | 61 17.65% | 52 39.73% | 37 265% | 10 | |||||
| Нетен марж | 1.15% -2.63% | 1.18% -46.33% | 2.2% -8.88% | 2.42% 114.1% | 1.13% 96.08% | 0.58% -14.03% | 0.67% -46.92% | 1.26% -72.94% | 4.66% -11.79% | 5.28% -26.05% | 7.14% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 010 14.82% | 880 11.1% | 792 86.85% | 424 8.08% | 392 17.28% | 334 2.03% | 328 9.2% | 300 16.24% | 258 68.33% | 153 334.78% | 35 | |||||
|
Дълготрайни активи |
581 182.84% | 206 13.88% | 180 89.78% | 95 8.77% | 87 5.56% | 83 -6.9% | 89 -20.55% | 112 36.02% | 82 133.33% | 35 6800% | 1 | |||||
|
Материални запаси |
397 52.65% | 260 48.4% | 175 -42.45% | 305 8.96% | 280 19.69% | 234 12.01% | 209 13.02% | 185 23.21% | 150 83.13% | 82 492.59% | 14 | |||||
|
Общо задължения |
413 -9.62% | 457 17.02% | 391 547.46% | 60 -10.61% | 67 -57.83% | 160 60.51% | 100 -29.35% | 141 22.67% | 115 89.08% | 61 | ||||||
|
Задължения към фин. инст. |
347 -10.91% | 389 11.09% | 350 1422.22% | 23 -40% | 38 -40% | 64 -35.9% | 100 -19.09% | 123 15.87% | 106 108% | 51 | ||||||
| Вземания общо | 31 -92.39% | 410 -0.12% | 411 3723.81% | 11 0% | 11 200% | 4 -50% | 7 600% | 1 -50% | 2 -87.88% | 17 450% | 3 | |||||
|
Собствен капитал |
597 41.23% | 423 5.35% | 401 10.41% | 364 11.97% | 325 86.22% | 174 4.6% | 167 4.82% | 159 11.07% | 143 54.7% | 93 162.32% | 35 | |||||
|
Парични средства |
1 -87.5% | 4 -84% | 26 92.31% | 13 -7.14% | 14 0% | 14 300% | 4 40% | 3 -88.89% | 23 18.42% | 19 8.57% | 18 |
| Година | Служители |
|---|---|
| 2021 | 36 24.14% |
| 2020 | 29 16% |
| 2019 | 25 8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 -7.69% |
| 2016 | 26 |
| 2015 | 26 8.33% |
| 2014 | 24 14.29% |
| 2013 | 21 |