| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 304 | 1 370 -4.11% | 1 429 2.8% | 1 390 35.07% | 1 029 -12.93% | 1 182 -0.3% | 1 186 53.58% | 772 150% | 309 -8.48% | 337 -24.49% | 447 | |||||||
|
Счетоводна печалба |
30 | 21 -21.15% | 27 18.18% | 22 120% | 10 66.67% | 6 -71.43% | 21 139.25% | -55 -565.22% | 12 -66.18% | 35 -17.07% | 42 | |||||||
|
Оперативни разходи |
1 260 | 1 322 | 1 395 | 1 350 | 999 | 1 154 | 1 136 | 804 | 270 | 284 | 392 | |||||||
|
Разходи за персонала |
268 | 155 9.39% | 142 37.81% | 103 5.24% | 98 -1.04% | 99 19.88% | 82 49.07% | 55 -14.29% | 64 -6.67% | 69 -1.46% | 70 | |||||||
| Нетен марж | 2.27% | 1.53% -17.77% | 1.86% 14.97% | 1.62% 62.88% | 0.99% 91.42% | 0.52% -71.34% | 1.81% 125.56% | -7.09% -286.09% | 3.81% -63.04% | 10.3% 9.82% | 9.38% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 429 | 1 183 -8.65% | 1 295 -21.42% | 1 647 5.99% | 1 554 19.45% | 1 301 4.43% | 1 246 42.51% | 874 58.19% | 553 7.99% | 512 15.99% | 441 | |||||||
|
Дълготрайни активи |
673 | 737 68.46% | 438 5.16% | 416 -2.51% | 427 1.09% | 422 -6.35% | 451 22.16% | 369 4.94% | 352 4.24% | 337 19.57% | 282 | |||||||
|
Материални запаси |
343 | 94 -14.49% | 109 -35.74% | 170 -46.03% | 315 19.11% | 265 -14.52% | 310 39.95% | 221 134.05% | 95 -41.27% | 161 57.5% | 102 | |||||||
|
Общо задължения |
588 | 603 -34.37% | 919 4.29% | 881 8.02% | 816 42.63% | 572 9.6% | 522 51.48% | 345 14.43% | 301 11.13% | 271 15.22% | 235 | |||||||
|
Задължения към фин. инст. |
66 | 196 18.15% | 166 74.73% | 95 -83.64% | 581 290.72% | 149 -15.16% | 175 -30.99% | 254 -10.61% | 284 21.93% | 233 16.62% | 200 | |||||||
| Вземания общо | 1 889 | 271 -50% | 542 -24.82% | 721 17.99% | 611 40.26% | 436 63.53% | 266 -4.58% | 279 301.47% | 70 151.85% | 28 68.75% | 16 | |||||||
|
Собствен капитал |
742 | 348 -7.1% | 374 -50.94% | 763 3.32% | 738 1.26% | 729 0.71% | 724 36.68% | 530 110.57% | 252 4.46% | 241 16.87% | 206 | |||||||
|
Парични средства |
57 | 81 -60.7% | 206 -39.55% | 340 69.21% | 201 12.61% | 178 -18.46% | 219 6014.29% | 4 -90.14% | 36 -20.22% | 46 14.1% | 40 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2020 | 31 -11.43% |
| 2019 | 35 25% |
| 2018 | 28 |
| 2017 | 28 -15.15% |
| 2016 | 33 10% |
| 2015 | 30 |
| 2014 | 30 -11.76% |
| 2013 | 34 |