| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 284 -5.82% | 2 426 -21.48% | 3 089 10.82% | 2 788 33.46% | 2 089 9.52% | 1 907 38.25% | 1 379 22.64% | 1 125 5.97% | 1 061 90.63% | 557 5.93% | 526 | |||||
|
Счетоводна печалба |
328 177.92% | 118 -20.07% | 148 -26.84% | 202 199.24% | 67 -12% | 77 51.52% | 51 241.38% | 15 -89.9% | 147 | 24 | ||||||
|
Оперативни разходи |
1 953 | 2 306 | 2 939 | 2 580 | 2 016 | 1 828 | 1 327 | 1 101 | 914 | 530 | 487 | |||||
|
Разходи за персонала |
291 -11.08% | 328 22.1% | 268 4.17% | 258 9.57% | 235 -4.76% | 247 20.15% | 206 19.29% | 172 21.22% | 142 73.75% | 82 20.3% | 68 | |||||
| Нетен марж | 14.37% 195.09% | 4.87% 1.8% | 4.78% -33.98% | 7.25% 124.21% | 3.23% -19.65% | 4.02% 9.59% | 3.67% 178.37% | 1.32% -90.46% | 13.82% | 4.47% | ||||||
| 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 | 1 673 46.07% | 1 145 -25.38% | 1 535 -9.82% | 1 702 73.02% | 984 -17.88% | 1 198 -14.02% | 1 393 -0.29% | 1 397 1.94% | 1 371 16.26% | 1 179 -7.83% | 1 279 | |||||
|
Дълготрайни активи |
767 -4.15% | 801 8.75% | 736 103.1% | 363 -14.16% | 422 10.87% | 381 93.51% | 197 11.92% | 176 42.74% | 123 -28.7% | 173 -15.29% | 204 | |||||
|
Материални запаси |
677 116.34% | 313 -54.33% | 685 -40.84% | 1 158 215.46% | 367 -23.21% | 478 -50.03% | 957 -15.38% | 1 130 -4.9% | 1 189 21.09% | 982 -7.65% | 1 063 | |||||
|
Общо задължения |
772 43.17% | 539 -35.14% | 831 -25.46% | 1 115 97.64% | 564 -28.19% | 785 -18.17% | 960 0.48% | 955 3.78% | 920 8.76% | 846 3.37% | 819 | |||||
|
Задължения към фин. инст. |
132 0% | 132 100% | 66 0% | 66 59.26% | 41 -52.35% | 87 | 79 0% | 79 | ||||||||
| Вземания общо | 220 1624% | 13 -98.64% | 940 796.59% | 105 -23.51% | 137 -1.83% | 140 60.59% | 87 304.76% | 21 -42.47% | 37 97.3% | 19 68.18% | 11 | |||||
|
Собствен капитал |
899 48.82% | 604 -13.91% | 702 19.5% | 587 39.95% | 420 1.73% | 413 -3% | 425 -3.82% | 442 -1.82% | 450 35.33% | 333 -24.83% | 443 | |||||
|
Парични средства |
6 -64.52% | 16 -31.11% | 23 -68.97% | 74 -45.9% | 137 -43.46% | 242 58.53% | 153 119.85% | 70 223.81% | 21 281.82% | 6 450% | 1 |
| Година | Служители |
|---|---|
| 2021 | 53 -20.9% |
| 2019 | 67 8.06% |
| 2018 | 62 -1.59% |
| 2017 | 63 -13.7% |
| 2016 | 73 -6.41% |
| 2015 | 78 8.33% |
| 2014 | 72 12.5% |
| 2013 | 64 |