| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 592 -35.16% | 913 -5.3% | 964 23.11% | 783 0.07% | 783 -5.9% | 832 -11.29% | 938 1.38% | 925 5.73% | 875 20.92% | 723 20.94% | 598 14.59% | 522 -11.22% | 588 34.19% | 438 | |||||
|
Счетоводна печалба |
11 -69.01% | 36 317.65% | 9 -80.46% | 44 -37.86% | 72 29.63% | 55 -25% | 74 -4.64% | 77 45.19% | 53 -18.75% | 65 0% | 65 4166.67% | 2 -84.21% | 10 195% | -10 | |||||
|
Оперативни разходи |
579 | 875 | 954 | 737 | 710 | 744 | 858 | 842 | 821 | 658 | 527 | 520 | 597 | 397 | |||||
|
Разходи за персонала |
41 15.71% | 36 4.48% | 34 11.67% | 31 5.26% | 29 -6.56% | 31 -28.24% | 43 7.59% | 40 29.51% | 31 27.08% | 25 11.63% | 22 4.88% | 21 36.67% | 15 42.86% | 11 | |||||
| Нетен марж | 1.9% -52.21% | 3.98% 341.03% | 0.9% -84.13% | 5.68% -37.9% | 9.14% 37.76% | 6.64% -15.46% | 7.85% -5.94% | 8.35% 37.33% | 6.08% -32.81% | 9.05% -17.31% | 10.94% 3623.3% | 0.29% -82.22% | 1.65% 170.8% | -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 | 525 -9.44% | 579 4.14% | 556 11.02% | 501 3.27% | 485 18.03% | 411 26.42% | 325 7.25% | 303 27.8% | 237 68.73% | 141 87.07% | 75 104.17% | 37 -77.98% | 167 19.78% | 140 | |||||
|
Дълготрайни активи |
1 -88.24% | 9 -52.78% | 18 -37.93% | 30 -28.4% | 41 912.5% | 4 -20% | 5 -70.59% | 17 3.03% | 17 -5.71% | 18 1066.67% | 2 -25% | 2 0% | 2 -42.86% | 4 | |||||
|
Материални запаси |
31 11.11% | 28 -35.71% | 43 25.37% | 34 -20.24% | 43 21.74% | 35 -10.39% | 39 -11.49% | 44 6.1% | 42 12.33% | 37 2.82% | 36 24.56% | 29 -76.73% | 125 23.74% | 101 | |||||
|
Общо задължения |
15 -80.89% | 80 1.95% | 79 152.46% | 31 -39% | 51 23.46% | 41 26.56% | 33 -58.44% | 79 -4.35% | 82 147.69% | 33 25% | 27 -1.89% | 27 -85.4% | 186 25.17% | 148 | |||||
|
Задължения към фин. инст. |
51 0% | 51 0% | 51 | 45 0% | 45 -12% | 51 | |||||||||||||
| Вземания общо | 464 13.93% | 407 1.92% | 400 8.16% | 370 27.07% | 291 10.06% | 264 46.46% | 180 6.33% | 170 79.46% | 95 362.5% | 20 90.48% | 11 61.54% | 7 -74% | 26 19.05% | 21 | |||||
|
Собствен капитал |
509 2.05% | 499 4.5% | 478 1.63% | 470 8.24% | 434 17.43% | 370 26.4% | 292 30.3% | 224 44.88% | 155 44.29% | 107 121.05% | 49 400% | 10 152.78% | -18 -111.76% | -9 | |||||
|
Парични средства |
24 -81.35% | 129 48.24% | 87 49.12% | 58 -41.84% | 100 2.62% | 98 7.91% | 90 26.43% | 72 -14.11% | 83 28.35% | 65 149.02% | 26 5000% | 1 -96.43% | 14 7.69% | 13 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 -30.77% |
| 2014 | 13 -7.14% |
| 2013 | 14 |