| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 160 -17.2% | 1 400 42.43% | 983 20.04% | 819 -40.42% | 1 375 50.56% | 913 -3.3% | 944 -10.17% | 1 051 16.69% | 901 40.4% | 642 22.08% | 526 | ||||||||
|
Счетоводна печалба |
60 -35% | 92 50% | 61 14.29% | 54 -38.6% | 87 -5% | 92 -33.09% | 138 8.03% | 127 418.75% | 25 152.63% | 10 5.56% | 9 | ||||||||
|
Оперативни разходи |
1 095 | 1 299 | 908 | 747 | 1 267 | 805 | 805 | 924 | 876 | 632 | 516 | ||||||||
|
Разходи за персонала |
44 68.63% | 26 -12.07% | 30 0% | 30 -23.68% | 39 4.11% | 37 12.31% | 33 20.37% | 28 -8.47% | 30 -11.94% | 34 123.33% | 15 | ||||||||
| Нетен марж | 5.16% -21.5% | 6.57% 5.31% | 6.24% -4.79% | 6.55% 3.07% | 6.36% -36.9% | 10.08% -30.8% | 14.56% 20.26% | 12.11% 344.57% | 2.72% 79.94% | 1.51% -13.54% | 1.75% | ||||||||
| 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 | 1 038 1.2% | 1 026 -4.07% | 1 069 -2.01% | 1 091 -1.48% | 1 107 -10.72% | 1 240 20.22% | 1 032 39.17% | 741 44.42% | 513 44.46% | 355 10.32% | 322 226.42% | 99 | |||||||
|
Дълготрайни активи |
52 -5.56% | 55 -14.29% | 64 -8.7% | 71 -9.21% | 78 -46.29% | 145 -6.29% | 154 123.7% | 69 164.71% | 26 -3.77% | 27 23.26% | 22 0% | 22 | |||||||
|
Материални запаси |
280 -11.63% | 316 -23.86% | 416 -7.93% | 451 -3.5% | 468 -6.54% | 501 25.84% | 398 85.68% | 214 72.43% | 124 91.34% | 65 122.81% | 29 128% | 13 | |||||||
|
Общо задължения |
303 -12.02% | 345 -26.82% | 471 -14.17% | 549 -10.51% | 613 -25.48% | 823 18.4% | 695 31.43% | 529 27.65% | 414 48.08% | 280 1.3% | 276 361.54% | 60 | |||||||
|
Задължения към фин. инст. |
163 -19.9% | 203 -16.42% | 243 -15.03% | 286 -12.24% | 326 -10.91% | 366 | |||||||||||||
| Вземания общо | 703 25.57% | 560 0.37% | 558 -1.8% | 568 1.18% | 561 -5.67% | 595 24.09% | 480 23.75% | 388 18.62% | 327 6.86% | 306 14.12% | 268 372.07% | 57 | |||||||
|
Собствен капитал |
735 7.88% | 681 13.85% | 598 10.27% | 542 9.72% | 494 18.36% | 418 23.98% | 337 58.41% | 213 114.43% | 99 29.33% | 77 66.67% | 46 16.88% | 39 | |||||||
|
Парични средства |
3 -96.74% | 94 201.64% | 31 2950% | 1 100% | 1 | 1 -66.67% | 2 -50% | 3 0% | 3 -57.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -18.18% |
| 2019 | 11 83.33% |
| 2018 | 6 -33.33% |
| 2017 | 9 50% |
| 2016 | 6 -40% |
| 2015 | 10 -23.08% |
| 2014 | 13 |
| 2013 | 13 |