| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 269 24.52% | 5 035 -0.33% | 5 052 -30.41% | 7 259 59.85% | 4 541 -19.14% | 5 617 11.8% | 5 024 4.93% | 4 788 41.62% | 3 381 2643.57% | 123 | |||||
|
Счетоводна печалба |
-176 -184.15% | 210 4.59% | 200 -26.18% | 271 -4.84% | 285 24% | 230 33.53% | 172 22.99% | 140 -55.66% | 316 3190% | -10 | |||||
|
Оперативни разходи |
6 397 | 4 759 | 4 831 | 6 964 | 4 236 | 5 316 | 4 786 | 4 586 | 3 100 | 123 | |||||
|
Разходи за персонала |
254 3.77% | 244 -4.21% | 255 -10.09% | 284 -11.76% | 322 -26.35% | 437 18.78% | 368 373.03% | 78 40.74% | 55 500% | 9 | |||||
| Нетен марж | -2.81% -167.58% | 4.16% 4.94% | 3.97% 6.09% | 3.74% -40.47% | 6.28% 53.36% | 4.1% 19.44% | 3.43% 17.21% | 2.93% -68.69% | 9.35% 212.63% | -8.3% | |||||
| 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 | 3 502 1.74% | 3 442 15.73% | 2 974 -12.59% | 3 403 4.52% | 3 255 65.89% | 1 962 616.04% | 274 -79.42% | 1 332 99.31% | 668 46.85% | 455 | |||||
|
Дълготрайни активи |
659 -3.95% | 686 2.05% | 672 19.33% | 563 20.17% | 469 45.09% | 323 16.61% | 277 10.84% | 250 21.34% | 206 67.92% | 123 | |||||
|
Материални запаси |
2 147 21.39% | 1 769 13.85% | 1 554 15.46% | 1 346 -29.72% | 1 915 82.24% | 1 051 -7.6% | 1 137 205.49% | 372 16.29% | 320 81.98% | 176 | |||||
|
Общо задължения |
2 171 12.21% | 1 935 29.99% | 1 488 -24.88% | 1 981 2.3% | 1 937 41.71% | 1 367 -38.71% | 2 230 108.76% | 1 068 14.53% | 933 100.66% | 465 | |||||
|
Задължения към фин. инст. |
2 024 10.4% | 1 833 37.88% | 1 329 -22.62% | 1 718 0.99% | 1 701 84.94% | 920 39.89% | 658 2890.7% | 22 0% | 22 -75.14% | 88 | |||||
| Вземания общо | 597 -23.96% | 785 54.99% | 507 -61.56% | 1 318 66.75% | 790 0.72% | 785 83.83% | 427 29.46% | 330 30.3% | 253 542.86% | 39 | |||||
|
Собствен капитал |
1 331 -11.7% | 1 507 3.8% | 1 452 4.91% | 1 384 13.93% | 1 215 30.69% | 930 239.18% | 274 0% | 274 436% | 51 626.32% | -10 | |||||
|
Парични средства |
92 -52.63% | 194 -18.28% | 238 41.77% | 168 156.25% | 65 -32.98% | 98 -66.72% | 293 -19.83% | 366 7.35% | 341 204.57% | 112 |
| Година | Служители |
|---|---|
| 2021 | 34 13.33% |
| 2020 | 30 -9.09% |
| 2019 | 33 -2.94% |
| 2018 | 34 -2.86% |
| 2017 | 35 6.06% |
| 2016 | 33 3.13% |
| 2015 | 32 6.67% |
| 2014 | 30 42.86% |
| 2013 | 21 |