| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 080 -4.04% | 1 126 3.14% | 1 092 14.91% | 950 9.68% | 866 -1.8% | 882 -3.52% | 914 9.76% | 833 0.68% | 827 4.19% | 794 4.3% | 761 | |||||
|
Счетоводна печалба |
22 -16.98% | 27 341.67% | 6 -29.41% | 9 -10.53% | 10 5.56% | 9 350% | 2 -75% | 8 -40.74% | 14 350% | 3 -90.48% | 32 | |||||
|
Оперативни разходи |
1 056 | 1 096 | 1 085 | 940 | 855 | 871 | 911 | 824 | 812 | 789 | 729 | |||||
|
Разходи за персонала |
43 12% | 38 33.93% | 29 3.7% | 28 12.5% | 25 -4% | 26 25% | 20 5.26% | 19 18.75% | 16 -11.11% | 18 28.57% | 14 | |||||
| Нетен марж | 2.08% -13.48% | 2.41% 328.23% | 0.56% -38.57% | 0.91% -18.42% | 1.12% 7.49% | 1.04% 366.43% | 0.22% -77.22% | 0.98% -41.14% | 1.67% 331.92% | 0.39% -90.87% | 4.23% | |||||
| 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 | 146 -4.36% | 152 -37.13% | 242 21.85% | 199 2.91% | 193 10.53% | 175 12.5% | 155 5.56% | 147 -0.69% | 148 18.37% | 125 40.8% | 89 | |||||
|
Дълготрайни активи |
1 | 1 | ||||||||||||||
|
Материални запаси |
70 -3.52% | 73 -53.29% | 155 25.1% | 124 16.83% | 106 32.48% | 80 1.29% | 79 -4.32% | 83 35% | 61 -1.64% | 62 35.56% | 46 | |||||
|
Общо задължения |
122 -2.06% | 124 -38.79% | 203 50.95% | 134 40.64% | 96 10.65% | 86 14.97% | 75 8.89% | 69 -10.6% | 77 15.27% | 67 184.78% | 24 | |||||
|
Задължения към фин. инст. |
30 -14.71% | 35 1.49% | 34 139.29% | 14 27.27% | 11 -43.59% | 20 14.71% | 17 54.55% | 11 -35.29% | 17 -12.82% | 20 333.33% | 5 | |||||
| Вземания общо | 1 100% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 100% | 1 -50% | 1 -60% | 3 66.67% | 2 | |||||
|
Собствен капитал |
24 -14.55% | 28 -28.57% | 39 -38.89% | 64 -34.03% | 98 10.4% | 88 10.19% | 80 2.61% | 78 10.07% | 71 21.93% | 58 -10.94% | 65 | |||||
|
Парични средства |
75 -5.81% | 79 -8.28% | 86 16.55% | 74 -14.2% | 86 -8.15% | 94 25.17% | 75 17.6% | 64 -25.15% | 85 41.53% | 60 47.5% | 41 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |