| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 634 | 3 770 12.21% | 3 360 -1.5% | 3 411 16.44% | 2 929 -17.32% | 3 543 26.07% | 2 810 17.21% | 2 397 37.79% | 1 740 77.61% | 980 4.47% | 938 91.04% | 491 | |||||||
|
Счетоводна печалба |
11 | 131 133.64% | 56 -65.19% | 162 88.1% | 86 -47.66% | 164 12.24% | 146 17.7% | 124 29.26% | 96 -41.43% | 164 238.36% | -119 -163.64% | -45 | |||||||
|
Оперативни разходи |
2 599 | 3 608 | 3 273 | 3 216 | 2 784 | 3 315 | 2 608 | 2 223 | 1 600 | 764 | 942 | 536 | |||||||
|
Разходи за персонала |
171 | 151 5.36% | 143 -2.1% | 146 4.38% | 140 -15.69% | 166 22.18% | 136 43.01% | 95 95.79% | 49 111.11% | 23 32.35% | 17 -66.34% | 52 | |||||||
| Нетен марж | 0.43% | 3.49% 108.22% | 1.67% -64.66% | 4.74% 61.53% | 2.93% -36.7% | 4.63% -10.97% | 5.2% 0.41% | 5.18% -6.19% | 5.52% -67.02% | 16.75% 232.44% | -12.65% -38% | -9.17% | |||||||
| 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 | 3 032 | 4 436 0% | 4 436 45.11% | 3 057 17.12% | 2 610 2.28% | 2 552 9.89% | 2 322 48.82% | 1 560 29.71% | 1 203 12.96% | 1 065 -13.1% | 1 226 -0.75% | 1 235 | |||||||
|
Дълготрайни активи |
1 073 | 1 491 -4.14% | 1 555 6.77% | 1 457 31.23% | 1 110 1.26% | 1 096 -27.2% | 1 506 55.99% | 965 11.39% | 867 5.15% | 824 -12.68% | 944 -18.43% | 1 157 | |||||||
|
Материални запаси |
196 | 265 15.63% | 229 252.76% | 65 -37.13% | 103 -59.11% | 253 89.27% | 133 569.23% | 20 -37.1% | 32 1966.67% | 2 50% | 1 100% | 1 | |||||||
|
Общо задължения |
2 497 | 3 232 1.23% | 3 193 71.42% | 1 863 20.47% | 1 546 -1.05% | 1 563 5.49% | 1 481 74.31% | 850 40.85% | 603 7.86% | 559 -38.26% | 906 7.33% | 844 | |||||||
|
Задължения към фин. инст. |
112 | 762 -4.97% | 802 96.13% | 409 44.67% | 283 -5.15% | 298 | 5 0% | 5 -66.67% | 15 -98.22% | 861 | |||||||||
| Вземания общо | 1 658 | 2 573 26.81% | 2 029 37.44% | 1 476 9.94% | 1 343 16.56% | 1 152 104.63% | 563 18.9% | 473 103.07% | 233 50% | 155 -10.32% | 173 329.11% | 40 | |||||||
|
Собствен капитал |
536 | 1 204 -3.17% | 1 243 4.07% | 1 194 12.25% | 1 064 7.55% | 989 17.63% | 841 18.35% | 711 18.5% | 600 18.6% | 506 58.24% | 320 -7.68% | 346 | |||||||
|
Парични средства |
34 | 20 -96.55% | 593 1898.28% | 30 -9.38% | 33 481.82% | 6 -87.36% | 44 -25% | 59 78.46% | 33 -19.75% | 41 252.17% | 12 -60.34% | 30 |
| Година | Служители |
|---|---|
| 2021 | 39 -4.88% |
| 2019 | 41 -12.77% |
| 2018 | 47 2.17% |
| 2017 | 46 -6.12% |
| 2016 | 49 4.26% |
| 2015 | 47 -6% |
| 2014 | 50 -5.66% |
| 2013 | 53 |