| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 615 -28.09% | 855 31.32% | 651 24.54% | 523 0.69% | 519 10.92% | 468 -14.39% | 547 -14.13% | 637 -24.71% | 846 -24.64% | 1 123 -16.02% | 1 337 40.67% | 950 164.44% | 359 | ||||||
|
Счетоводна печалба |
70 -2.84% | 72 -52.84% | 153 60.75% | 95 -8.37% | 104 19.41% | 87 75.26% | 50 -35.76% | 77 125.37% | 34 116.13% | 16 -82.18% | 89 -33.08% | 133 19.82% | 111 | ||||||
|
Оперативни разходи |
529 | 776 | 495 | 420 | 390 | 352 | 464 | 594 | 776 | 1 083 | 1 470 | 812 | 239 | ||||||
|
Разходи за персонала |
69 -1.46% | 70 -11.61% | 79 9.15% | 73 25.66% | 58 8.65% | 53 35.06% | 39 -6.1% | 42 0% | 42 -26.13% | 57 -40.64% | 96 50.81% | 63 72.22% | 37 | ||||||
| Нетен марж | 11.39% 35.12% | 8.43% -64.09% | 23.47% 29.08% | 18.18% -9% | 19.98% 7.66% | 18.56% 104.72% | 9.07% -25.2% | 12.12% 199.35% | 4.05% 186.78% | 1.41% -78.78% | 6.65% -52.42% | 13.99% -54.69% | 30.87% | ||||||
| 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 | 1 166 11.92% | 1 042 4.67% | 995 13% | 881 -10.12% | 980 5.97% | 925 -21.45% | 1 178 1.32% | 1 162 25.93% | 923 44.05% | 641 -49.5% | 1 269 8.01% | 1 174 -11.65% | 1 329 53.21% | 868 | |||||
|
Дълготрайни активи |
357 -6.68% | 383 -8.1% | 417 -9.24% | 459 -4.67% | 482 -3.29% | 498 -4.88% | 524 -17.75% | 637 10.37% | 577 72.48% | 334 -39.83% | 556 -15.87% | 661 -25.36% | 885 171.74% | 326 | |||||
|
Материални запаси |
57 | 53 442.11% | 10 0% | 10 0% | 10 -59.57% | 24 147.37% | 10 0% | 10 -97.57% | 399 2131.43% | 18 600% | 3 | ||||||||
|
Общо задължения |
399 58.86% | 251 -8.57% | 275 49.58% | 184 -40.37% | 308 -8.93% | 338 -45.24% | 617 -9.25% | 680 40% | 486 77.9% | 273 0.19% | 273 -67.83% | 847 -21.73% | 1 082 68.02% | 644 | |||||
|
Задължения към фин. инст. |
230 2.51% | 224 -2.44% | 230 525% | 37 -23.4% | 48 -66.19% | 142 -38.36% | 231 -25.08% | 308 34.08% | 230 8.19% | 212 -22.14% | 273 31.93% | 207 935.9% | 20 -62.86% | 54 | |||||
| Вземания общо | 603 17.88% | 512 18.6% | 432 35.47% | 319 -5.32% | 336 28.02% | 263 -48.24% | 508 3.12% | 492 49.3% | 330 166.53% | 124 -82.51% | 708 49.62% | 473 15.19% | 411 289.81% | 105 | |||||
|
Собствен капитал |
767 -2.97% | 791 9.72% | 721 3.37% | 697 3.73% | 672 14.55% | 587 4.74% | 560 16.22% | 482 10.29% | 437 18.92% | 368 10.28% | 333 4.65% | 319 33.69% | 238 100.86% | 119 | |||||
|
Парични средства |
148 37.44% | 108 -12.08% | 123 142.42% | 51 -66.78% | 152 -1.32% | 154 13.53% | 136 1377.78% | 9 -43.75% | 16 -89.61% | 157 18.92% | 132 475.56% | 23 -26.23% | 31 -92.74% | 429 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 -18.18% |
| 2018 | 11 -38.89% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |