| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 979 84.67% | 530 -9.98% | 589 | 445 2.84% | 433 1.68% | 425 35.95% | 313 12.09% | 279 16.92% | 239 -44.4% | 429 -24.12% | 566 | ||||||
|
Счетоводна печалба |
36 48.94% | 24 -71.34% | 84 | 14 86.67% | 8 -86.11% | 55 437.5% | -16 -39.13% | -12 70.51% | -40 -81.4% | -22 -195.56% | 23 | ||||||
|
Оперативни разходи |
926 | 491 | 485 | 412 | 407 | 353 | 310 | 269 | 258 | 426 | 514 | ||||||
|
Разходи за персонала |
195 7.3% | 182 4.09% | 175 | 153 8.73% | 141 36.82% | 103 2.03% | 101 -3.43% | 104 17.92% | 88 -21.72% | 113 -13.67% | 131 | ||||||
| Нетен марж | 3.66% -19.35% | 4.53% -68.16% | 14.24% | 3.22% 81.52% | 1.77% -86.34% | 12.98% 348.26% | -5.23% -24.13% | -4.21% 74.78% | -16.7% -226.28% | -5.12% -225.93% | 4.07% | ||||||
| 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 | 1 044 13.33% | 921 3.8% | 887 | 337 -51.15% | 691 0.37% | 688 55.61% | 442 -21.86% | 566 -7.75% | 614 -3.61% | 637 -10.82% | 714 | ||||||
|
Дълготрайни активи |
385 3.72% | 371 6.61% | 348 | 337 -0.45% | 339 -2.79% | 349 -1.87% | 355 -0.29% | 356 -4.52% | 373 -3.57% | 387 -6.2% | 413 | ||||||
|
Материални запаси |
32 -82.55% | 185 12.11% | 165 | 128 -6.69% | 138 -5.94% | 146 4.76% | 140 6.64% | 131 -10.8% | 147 -2.71% | 151 4.61% | 144 | ||||||
|
Общо задължения |
570 18.64% | 480 2.4% | 469 | 335 -9.27% | 370 -0.14% | 370 12.95% | 328 15.7% | 283 -10.93% | 318 5.96% | 300 -15.17% | 354 | ||||||
|
Задължения към фин. инст. |
289 19.45% | 242 -7.25% | 261 | 137 -11.26% | 154 46.6% | 105 -11.97% | 120 38.46% | 86 -29.58% | 123 -24.29% | 162 -19.34% | 201 | ||||||
| Вземания общо | 492 80.68% | 273 -17.75% | 331 | 191 -7.44% | 206 11.94% | 184 111.76% | 87 15.65% | 75 -13.53% | 87 11.11% | 78 -19.47% | 97 | ||||||
|
Собствен капитал |
474 7.54% | 441 5.38% | 418 | 333 4.49% | 319 1.3% | 315 20.31% | 262 -5.88% | 278 -4.06% | 290 -12.09% | 330 -6.25% | 352 | ||||||
|
Парични средства |
132 45.51% | 91 119.75% | 41 | 11 83.33% | 6 -14.29% | 7 -36.36% | 11 214.29% | 4 -41.67% | 6 -63.64% | 17 -71.3% | 59 |
| Година | Служители |
|---|---|
| 2021 | 45 36.36% |
| 2020 | 33 |
| 2019 | 33 6.45% |
| 2018 | 31 |
| 2017 | 31 14.81% |
| 2016 | 27 -3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 -6.45% |
| 2013 | 31 |
