| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 067 26.71% | 1 631 -2.39% | 1 671 16.8% | 1 431 -28.29% | 1 995 40.87% | 1 416 85.41% | 764 -2.8% | 786 -22.69% | 1 016 115.38% | 472 550% | 73 | |||||
|
Счетоводна печалба |
542 36.9% | 396 32.71% | 299 47.1% | 203 -58.52% | 489 30.2% | 376 105.88% | 183 -7.51% | 197 -52.05% | 412 160.52% | 158 368.18% | 34 | |||||
|
Оперативни разходи |
1 520 | 1 230 | 1 367 | 1 224 | 1 448 | 999 | 312 | 566 | 604 | 313 | 39 | |||||
|
Разходи за персонала |
299 30.07% | 230 -0.44% | 231 10.27% | 209 32.36% | 158 -2.22% | 162 0% | 162 13.26% | 143 4.49% | 137 10.79% | 123 391.84% | 25 | |||||
| Нетен марж | 26.25% 8.05% | 24.29% 35.95% | 17.87% 25.95% | 14.19% -42.15% | 24.53% -7.57% | 26.53% 11.04% | 23.9% -4.85% | 25.11% -37.98% | 40.49% 20.95% | 33.48% -27.97% | 46.48% | |||||
| 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 | 1 884 33.37% | 1 413 -7.03% | 1 520 -5.77% | 1 613 4.37% | 1 545 35.15% | 1 143 45.57% | 785 0.79% | 779 33.92% | 582 132.24% | 251 337.5% | 57 | |||||
|
Дълготрайни активи |
769 5.61% | 729 -7.65% | 789 6.49% | 741 -4.73% | 778 16.02% | 670 75.97% | 381 42.99% | 266 20.88% | 220 221.64% | 69 13300% | 1 | |||||
|
Материални запаси |
532 123.18% | 238 -19.79% | 297 -31.16% | 432 100% | 216 -15.43% | 255 84.13% | 139 14.35% | 121 383.67% | 25 0% | 25 | ||||||
|
Общо задължения |
707 80.89% | 391 -28.73% | 548 -10.07% | 609 31.28% | 464 15.82% | 401 90.29% | 211 32.05% | 160 333.33% | 37 -51.68% | 76 204.08% | 25 | |||||
|
Задължения към фин. инст. |
41 1.25% | 41 -32.2% | 60 -6.35% | 64 -23.64% | 84 870.59% | 9 | 96 | |||||||||
| Вземания общо | 488 40.92% | 346 0.89% | 343 35.83% | 253 7.39% | 235 -2.75% | 242 245.26% | 70 -33.17% | 105 266.07% | 29 47.37% | 19 11.76% | 17 | |||||
|
Собствен капитал |
1 178 15.21% | 1 022 5.21% | 971 -3.16% | 1 003 -7.19% | 1 081 45.59% | 742 29.18% | 575 -7.26% | 620 13.7% | 545 212.61% | 174 441.27% | 32 | |||||
|
Парични средства |
90 -4.86% | 95 12.8% | 84 -53.28% | 179 -41.21% | 305 78.21% | 171 1.82% | 168 -41.14% | 286 -7.14% | 308 123.79% | 138 249.35% | 39 |
| Година | Служители |
|---|---|
| 2021 | 49 8.89% |
| 2020 | 45 |
| 2019 | 45 2.27% |
| 2018 | 44 -2.22% |
| 2017 | 45 18.42% |
| 2016 | 38 -5% |
| 2015 | 40 -2.44% |
| 2014 | 41 |
| 2013 | 41 |