| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 278 16.59% | 1 954 2.06% | 1 914 4.73% | 1 828 -9.75% | 2 025 -2.75% | 2 082 15.58% | 1 802 21.31% | 1 485 12.95% | 1 315 38.35% | 950 -18.57% | 1 167 -3.51% | 1 210 -0.88% | 1 220 146.34% | 495 | |||||
|
Счетоводна печалба |
48 422.22% | 9 12.5% | 8 -62.79% | 22 -41.1% | 37 121.21% | 17 -2.94% | 17 -45.16% | 32 313.33% | 8 66.67% | 5 -10% | 5 0% | 5 | -35 | ||||||
|
Оперативни разходи |
2 219 | 1 937 | 1 899 | 1 799 | 1 982 | 2 056 | 1 771 | 1 436 | 1 286 | 920 | 1 132 | 1 178 | 1 184 | 530 | |||||
|
Разходи за персонала |
161 2.95% | 156 29.79% | 120 5.86% | 114 15.03% | 99 7.82% | 92 17.76% | 78 28.81% | 60 -9.23% | 66 13.04% | 59 9.52% | 54 -41.01% | 91 50.85% | 60 96.67% | 31 | |||||
| Нетен марж | 2.11% 347.9% | 0.47% 10.23% | 0.43% -64.47% | 1.2% -34.74% | 1.84% 127.47% | 0.81% -16.02% | 0.96% -54.79% | 2.13% 265.95% | 0.58% 20.46% | 0.48% 10.53% | 0.44% 3.64% | 0.42% | -7.02% | ||||||
| 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 | 574 11.52% | 515 12.89% | 456 -5.21% | 481 5.73% | 455 -1.11% | 460 -8.54% | 503 -0.61% | 506 -0.7% | 510 0% | 510 -5.41% | 539 -6.06% | 574 10.22% | 520 -9.99% | 578 | |||||
|
Дълготрайни активи |
420 26.7% | 331 18.68% | 279 -7.77% | 303 -11.51% | 342 -10.8% | 383 -1.45% | 389 2.15% | 381 -0.4% | 382 0.4% | 381 -1.19% | 386 -1.44% | 391 -0.26% | 392 -7.59% | 424 | |||||
|
Материални запаси |
94 -31.34% | 137 -6.62% | 147 8.3% | 135 66.67% | 81 33.61% | 61 -37.04% | 97 -7.8% | 105 -8.89% | 115 -1.75% | 117 -14.55% | 137 -12.42% | 156 49.27% | 105 21.3% | 86 | |||||
|
Общо задължения |
574 63.94% | 350 19.13% | 294 -8.59% | 322 3.45% | 311 -9.79% | 345 -14.36% | 402 -4.61% | 422 -7.72% | 457 -1.54% | 464 -6.68% | 497 -7.24% | 536 -41.17% | 912 63.28% | 558 | |||||
|
Задължения към фин. инст. |
213 36.72% | 156 0% | 156 48.78% | 105 0% | 105 -48.62% | 204 -18.07% | 249 -19.37% | 309 -7.5% | 334 6.18% | 314 294.23% | 80 -80% | 399 400% | 80 | ||||||
| Вземания общо | 27 -7.02% | 29 39.02% | 21 -14.58% | 25 26.32% | 19 35.71% | 14 -9.68% | 16 -8.82% | 17 61.9% | 11 16.67% | 9 -5.26% | 10 -50% | 19 -2.56% | 20 -62.86% | 54 | |||||
|
Собствен капитал |
122 -26.09% | 165 1.58% | 162 1.6% | 160 10.64% | 144 24.78% | 116 14.72% | 101 19.39% | 84 60.19% | 53 15.73% | 46 9.88% | 41 -11.96% | 47 135.9% | 20 0% | 20 | |||||
|
Парични средства |
33 91.18% | 17 88.89% | 9 -50% | 18 50% | 12 700% | 2 0% | 2 -50% | 3 100% | 2 -40% | 3 -61.54% | 7 8.33% | 6 71.43% | 4 -74.07% | 14 |
| Година | Служители |
|---|---|
| 2021 | 45 28.57% |
| 2019 | 35 25% |
| 2018 | 28 -12.5% |
| 2017 | 32 -11.11% |
| 2016 | 36 2.86% |
| 2015 | 35 6.06% |
| 2014 | 33 -8.33% |
| 2013 | 36 |