| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 324 -2.34% | 1 356 -28.13% | 1 887 51.35% | 1 247 -8.48% | 1 362 -7.85% | 1 478 2.01% | 1 449 2.98% | 1 407 17.71% | 1 195 -19.74% | 1 489 | |||||
|
Счетоводна печалба |
405 35.56% | 299 -39% | 490 158.49% | 190 -46.39% | 354 -19.35% | 439 -1.27% | 444 49.83% | 297 56.33% | 190 -65.23% | 546 | |||||
|
Оперативни разходи |
916 | 1 054 | 1 394 | 1 055 | 1 007 | 1 036 | 1 003 | 1 109 | 983 | 939 | |||||
|
Разходи за персонала |
89 8.7% | 82 13.38% | 73 -1.39% | 74 15.2% | 64 -2.34% | 65 -12.93% | 75 45.54% | 52 -25.74% | 70 7.94% | 64 | |||||
| Нетен марж | 30.62% 38.8% | 22.06% -15.12% | 25.99% 70.79% | 15.22% -41.42% | 25.98% -12.47% | 29.68% -3.21% | 30.66% 45.49% | 21.08% 32.82% | 15.87% -56.68% | 36.63% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 091 32.38% | 2 335 -10.31% | 2 603 -9.31% | 2 871 48.47% | 1 934 2.97% | 1 878 0.05% | 1 877 2.92% | 1 824 -4.55% | 1 911 7.45% | 1 778 | |||||
|
Дълготрайни активи |
1 731 -2.45% | 1 774 0.67% | 1 762 -0.55% | 1 772 36.4% | 1 299 9.48% | 1 187 14.11% | 1 040 5.5% | 986 23.04% | 801 14.71% | 698 | |||||
|
Материални запаси |
450 262.55% | 124 85.5% | 67 -88.95% | 606 26.17% | 481 296.62% | 121 -63.87% | 335 -26.46% | 456 -26.64% | 622 2.18% | 608 | |||||
|
Общо задължения |
755 97.46% | 382 -43.33% | 675 -47.49% | 1 285 2012.61% | 61 0% | 61 -86.16% | 440 -46.01% | 814 -31.25% | 1 185 -5.51% | 1 254 | |||||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 257 847.17% | 27 -7.02% | 29 -89.48% | 277 130.64% | 120 -75.08% | 482 52.1% | 317 11.31% | 285 -27.38% | 392 4.5% | 375 | |||||
|
Собствен капитал |
2 328 19.66% | 1 945 4.05% | 1 870 20.34% | 1 554 -19.65% | 1 934 7.5% | 1 799 25.6% | 1 432 42.18% | 1 007 38.73% | 726 38.4% | 525 | |||||
|
Парични средства |
502 94.84% | 258 -56.81% | 597 453.08% | 108 1407.14% | 7 16.67% | 6 -95.42% | 134 555% | 20 1900% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 -50% |
| 2020 | 20 66.67% |
| 2019 | 12 -36.84% |
| 2018 | 19 -26.92% |
| 2017 | 26 188.89% |
| 2016 | 9 -64% |
| 2015 | 25 -13.79% |
| 2014 | 29 31.82% |
| 2013 | 22 |