| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 057 11.38% | 2 744 20.93% | 2 269 -28.12% | 3 157 -11.91% | 3 584 | 3 315 -8.09% | 3 607 2.56% | 3 517 24.74% | 2 819 56.38% | 1 803 23.42% | 1 461 -34.98% | 2 247 17.39% | 1 914 | ||||||
|
Счетоводна печалба |
1 022 124.49% | 455 211.19% | 146 -61.4% | 379 -43.44% | 670 | 576 3.4% | 557 122.7% | 250 107.2% | 121 88.8% | 64 -53.18% | 137 584.62% | 20 550% | 3 | ||||||
|
Оперативни разходи |
2 021 | 2 288 | 2 121 | 2 776 | 2 912 | 2 739 | 3 047 | 3 249 | 2 680 | 1 720 | 1 302 | 2 533 | 914 | ||||||
|
Разходи за персонала |
248 -10.52% | 277 -25.34% | 371 5.52% | 352 39.27% | 253 | 212 49.46% | 142 18.88% | 119 14.22% | 104 13.33% | 92 1.69% | 90 -14.08% | 105 36.42% | 77 | ||||||
| Нетен марж | 33.42% 101.55% | 16.58% 157.32% | 6.44% -46.31% | 12% -35.79% | 18.69% | 17.37% 12.5% | 15.44% 117.14% | 7.11% 66.11% | 4.28% 20.73% | 3.55% -62.07% | 9.35% 952.92% | 0.89% 453.7% | 0.16% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 745 31.39% | 3 611 17% | 3 087 3.76% | 2 975 4.73% | 2 840 | 2 202 20.82% | 1 822 1.54% | 1 795 10.83% | 1 619 4.59% | 1 548 4.67% | 1 479 -7.07% | 1 592 19.96% | 1 327 | ||||||
|
Дълготрайни активи |
1 146 -20.98% | 1 450 3.05% | 1 407 26.47% | 1 113 33.66% | 832 | 772 -5.51% | 817 -0.87% | 824 1.9% | 808 5.54% | 766 11.13% | 689 -25.85% | 930 31.83% | 705 | ||||||
|
Материални запаси |
1 220 14.54% | 1 066 43.63% | 742 152.35% | 294 17.11% | 251 | 88 50.88% | 58 -35.96% | 91 -50.42% | 184 -59.2% | 450 -18.82% | 554 20.31% | 461 23.59% | 373 | ||||||
|
Общо задължения |
696 68.15% | 414 38.94% | 298 6.58% | 280 -15.19% | 330 | 637 60.44% | 397 -48.34% | 768 -6.07% | 818 16.46% | 702 -37.65% | 1 126 -17.34% | 1 362 21.92% | 1 117 | ||||||
|
Задължения към фин. инст. |
37 -44.62% | 66 | |||||||||||||||||
| Вземания общо | 2 373 119.02% | 1 083 15.92% | 935 -39.31% | 1 540 1.45% | 1 518 | 1 332 51.42% | 880 0.41% | 876 44.28% | 607 83.05% | 332 44.87% | 229 -46.35% | 427 72.16% | 248 | ||||||
|
Собствен капитал |
4 048 26.67% | 3 196 14.66% | 2 788 3.47% | 2 694 7.36% | 2 509 | 1 565 9.79% | 1 425 38.84% | 1 027 28.06% | 802 -5.26% | 846 139.51% | 353 53.9% | 230 9.51% | 210 | ||||||
|
Парични средства |
6 -54.17% | 12 300% | 3 -89.09% | 28 -88.22% | 239 | 10 -85.61% | 67 3200% | 2 -89.74% | 20 3800% | 1 -92.31% | 7 550% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 58 38.1% |
| 2020 | 42 -4.55% |
| 2019 | 44 -18.52% |
| 2018 | 54 -3.57% |
| 2017 | 56 9.8% |
| 2016 | 51 4.08% |
| 2015 | 49 4.26% |
| 2014 | 47 11.9% |
| 2013 | 42 |