| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 107 -25.36% | 1 484 16.17% | 1 277 -1.3% | 1 294 -6.05% | 1 377 -5.8% | 1 462 17.7% | 1 242 6.11% | 1 171 9.73% | 1 067 21.13% | 881 13.58% | 776 30.1% | 596 | |||||
|
Счетоводна печалба |
-54 -200% | 54 -7.89% | 58 42.5% | 41 -14.89% | 48 -4.08% | 50 108.51% | 24 -6% | 26 11.11% | 23 40.63% | 16 10.34% | 15 7.41% | 14 | |||||
|
Оперативни разходи |
1 053 | 1 424 | 1 214 | 1 249 | 1 324 | 1 409 | 1 216 | 1 144 | 1 044 | 864 | 759 | 579 | |||||
|
Разходи за персонала |
41 2.53% | 40 -4.82% | 42 6.41% | 40 9.86% | 36 29.09% | 28 5.77% | 27 13.04% | 24 6.98% | 22 2.38% | 21 7.69% | 20 21.88% | 16 | |||||
| Нетен марж | -4.85% -233.98% | 3.62% -20.72% | 4.56% 44.38% | 3.16% -9.41% | 3.49% 1.83% | 3.43% 77.16% | 1.93% -11.42% | 2.18% 1.26% | 2.16% 16.1% | 1.86% -2.85% | 1.91% -17.44% | 2.32% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 315 9.49% | 1 201 -4.08% | 1 252 20.46% | 1 039 17.04% | 888 7.55% | 826 43.94% | 574 17% | 490 9.98% | 446 3.69% | 430 0.48% | 428 5.28% | 406 | |||||
|
Дълготрайни активи |
803 48.96% | 539 -5.3% | 569 5.1% | 541 16.5% | 465 -3.3% | 481 173.26% | 176 -5.75% | 187 65.91% | 112 -13.39% | 130 -8.96% | 143 0% | 143 | |||||
|
Материални запаси |
298 69.19% | 176 31.8% | 133 161% | 51 -72.3% | 185 90% | 97 -15.56% | 115 -25.99% | 155 -6.46% | 166 -2.4% | 170 | |||||||
|
Общо задължения |
922 8.67% | 849 -9.93% | 942 32.59% | 711 6.43% | 668 3.08% | 648 46.98% | 441 16.33% | 379 6.01% | 357 -1.27% | 362 -3.41% | 375 2.23% | 367 | |||||
|
Задължения към фин. инст. |
248 64.41% | 151 37.21% | 110 14.36% | 96 | 3 -78.26% | 12 -37.84% | 19 | ||||||||||
| Вземания общо | 662 71.75% | 386 19.87% | 322 12.52% | 286 -1.41% | 290 96.88% | 147 5.88% | 139 -8.42% | 152 99.33% | 76 43.27% | 53 108% | 26 | ||||||
|
Собствен капитал |
393 11.47% | 352 13.7% | 310 20.48% | 257 16.71% | 220 23.85% | 178 33.85% | 133 19.27% | 111 26.01% | 88 30.08% | 68 27.88% | 53 33.33% | 40 | |||||
|
Парични средства |
1 -87.5% | 4 0% | 4 700% | 1 -80% | 3 66.67% | 2 -57.14% | 4 250% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 66.67% |
| 2020 | 6 -40% |
| 2019 | 10 66.67% |
| 2018 | 6 -45.45% |
| 2017 | 11 10% |
| 2016 | 10 11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |