| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 450 20.64% | 1 202 9.1% | 1 101 0% | 1 101 -17.79% | 1 340 1.04% | 1 326 | 983 62.19% | 606 194.04% | 206 17.49% | 175 -27.94% | 243 -15.3% | 287 31% | 219 | ||||||
|
Счетоводна печалба |
29 171.43% | 11 -41.67% | 18 71.43% | 11 -66.13% | 32 106.67% | 15 | 7 44.44% | 5 200% | 2 -76.92% | 7 425% | -2 -113.33% | 15 200% | 5 | ||||||
|
Оперативни разходи |
1 419 | 1 190 | 1 082 | 1 090 | 1 304 | 1 307 | 974 | 599 | 202 | 166 | 239 | 269 | 214 | ||||||
|
Разходи за персонала |
55 10.31% | 50 12.79% | 44 -2.27% | 45 -17.76% | 55 1.9% | 54 | 46 39.06% | 33 68.42% | 19 72.73% | 11 -8.33% | 12 41.18% | 9 30.77% | 7 | ||||||
| Нетен марж | 2.01% 124.99% | 0.89% -46.53% | 1.67% 71.43% | 0.97% -58.8% | 2.37% 104.54% | 1.16% | 0.68% -10.94% | 0.76% 2.03% | 0.74% -80.36% | 3.79% 551.02% | -0.84% -115.74% | 5.34% 129% | 2.33% | ||||||
| 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 | 127 -20.45% | 160 -1.88% | 163 9.25% | 149 2.46% | 146 8.78% | 134 | 114 8.82% | 104 20% | 87 -4.49% | 91 -6.81% | 98 3.8% | 94 7.6% | 87 | ||||||
|
Дълготрайни активи |
22 -4.44% | 23 -11.76% | 26 -10.53% | 29 -3.39% | 30 -9.23% | 33 | 37 -4% | 38 -5.06% | 40 -3.66% | 42 -6.82% | 45 -6.38% | 48 -6.93% | 52 | ||||||
|
Материални запаси |
88 -25.11% | 118 0.87% | 117 10.63% | 106 -1.9% | 108 9.9% | 98 | 76 15.5% | 66 51.76% | 43 1.19% | 43 1.2% | 42 38.33% | 31 -3.23% | 32 | ||||||
|
Общо задължения |
10 33.33% | 8 50% | 5 -33.33% | 8 -44.44% | 14 -40% | 23 | 28 103.7% | 14 -18.18% | 17 -44.07% | 30 5.36% | 29 -39.78% | 48 | |||||||
|
Задължения към фин. инст. |
13 31.58% | 10 -24% | 13 4.17% | 12 26.32% | 10 -24% | 13 | |||||||||||||
| Вземания общо | 3 0% | 3 66.67% | 2 200% | 1 -50% | 1 100% | 1 | 1 | 1 -33.33% | 2 -50% | 3 500% | 1 -50% | 1 | |||||||
|
Собствен капитал |
117 -23.15% | 152 -3.56% | 158 11.55% | 142 60.12% | 88 -20.28% | 111 | 84 8.55% | 78 6.29% | 73 -1.38% | 74 9.85% | 67 3.13% | 65 30.61% | 50 | ||||||
|
Парични средства |
14 -12.5% | 16 -11.11% | 18 38.46% | 13 100% | 7 333.33% | 2 | 2 0% | 2 -55.56% | 5 -35.71% | 7 -51.72% | 15 11.54% | 13 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 |
| 2019 | 12 -7.69% |
| 2018 | 13 -31.58% |
| 2017 | 19 -13.64% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 31.25% |
| 2013 | 16 |