| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 590 4.63% | 3 431 18.72% | 2 890 -1.36% | 2 930 -10.96% | 3 290 38.69% | 2 372 -7.7% | 2 570 -8.91% | 2 822 8.73% | 2 595 211.41% | 833 13.51% | 734 | 21 -50% | 43 | ||||||
|
Счетоводна печалба |
26 -35.9% | 40 41.82% | 28 -21.43% | 36 | 26 18.6% | 22 258.33% | 6 -78.18% | 28 400% | 6 266.67% | 2 | -29 -147.83% | -12 | |||||||
|
Оперативни разходи |
3 564 | 3 390 | 2 862 | 2 894 | 3 290 | 2 346 | 2 596 | 2 808 | 2 567 | 828 | 733 | 51 | 7 | ||||||
|
Разходи за персонала |
161 38.16% | 117 45.22% | 80 13.77% | 71 10.4% | 64 35.87% | 47 58.62% | 30 -50% | 59 -83.43% | 358 1272.55% | 26 15.91% | 22 | 7 | |||||||
| Нетен марж | 0.71% -38.74% | 1.16% 19.46% | 0.97% -20.34% | 1.22% | 1.1% 28.5% | 0.86% 293.4% | 0.22% -79.93% | 1.08% 60.56% | 0.67% 223.03% | 0.21% | -135.71% -395.65% | -27.38% | |||||||
| 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 | 613 20.26% | 510 12.4% | 454 11.71% | 406 6.58% | 381 -7.8% | 413 -2.42% | 423 15.97% | 365 1.56% | 359 18.75% | 303 7.44% | 282 | 246 4.57% | 235 | ||||||
|
Дълготрайни активи |
314 -13.38% | 363 22.84% | 296 -4.3% | 309 10.42% | 280 4.19% | 268 18.24% | 227 -4.52% | 238 7.14% | 222 -4.19% | 232 7450% | 3 | 3 -98.54% | 210 | ||||||
|
Материални запаси |
229 135.26% | 97 1.06% | 96 9.94% | 87 451.61% | 16 -85.02% | 106 32.69% | 80 4% | 77 -19.35% | 95 89.8% | 50 -81.26% | 267 | 238 13.66% | 210 | ||||||
|
Общо задължения |
140 134.19% | 60 62.5% | 37 166.67% | 14 -96.16% | 360 319.05% | 86 26.32% | 68 -16.88% | 82 -3.61% | 85 52.29% | 56 39.74% | 40 | 224 -4.78% | 235 | ||||||
|
Задължения към фин. инст. |
77 0% | 77 0% | 77 | 45 | |||||||||||||||
| Вземания общо | 66 271.43% | 18 -52.7% | 38 640% | 5 -73.68% | 19 -2.56% | 20 160% | 8 -25% | 10 -58.33% | 25 166.67% | 9 350% | 2 | 5 | |||||||
|
Собствен капитал |
473 5.11% | 450 7.98% | 417 6.26% | 392 1770.73% | 21 -93.59% | 327 7.56% | 304 13.12% | 269 -2.05% | 275 13.53% | 242 0% | 242 | -29 | |||||||
|
Парични средства |
4 -87.5% | 29 19.15% | 24 422.22% | 5 -81.25% | 25 29.73% | 19 1133.33% | 2 -96.2% | 40 125.71% | 18 52.17% | 12 27.78% | 9 | 5 |
| Година | Служители |
|---|---|
| 2021 | 30 -21.05% |
| 2020 | 38 -7.32% |
| 2019 | 41 46.43% |
| 2018 | 28 7.69% |
| 2017 | 26 13.04% |
| 2016 | 23 15% |
| 2015 | 20 17.65% |
| 2014 | 17 -10.53% |
| 2013 | 19 |