| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 784 32.76% | 2 850 29.84% | 2 195 -8.15% | 2 390 -5.46% | 2 528 -17.87% | 3 078 -29.65% | 4 375 -10.95% | 4 913 0% | 4 913 16.76% | 4 208 22.52% | 3 434 74.15% | 1 972 | |||||
|
Счетоводна печалба |
266 1980% | 13 525% | 2 -80.95% | 11 -95.25% | 226 -34.03% | 343 -1.47% | 348 69.15% | 206 11.98% | 184 136.18% | 78 -0.65% | 78 142.86% | 32 | |||||
|
Оперативни разходи |
3 508 | 2 831 | 2 188 | 2 376 | 2 292 | 2 682 | 4 003 | 4 689 | 4 689 | 4 124 | 3 352 | 1 933 | |||||
|
Разходи за персонала |
484 60.61% | 301 4.8% | 287 -31.88% | 422 97.84% | 213 94.86% | 109 8.63% | 101 -1.5% | 102 -26.2% | 139 61.31% | 86 95.35% | 44 65.38% | 27 | |||||
| Нетен марж | 7.03% 1466.75% | 0.45% 381.36% | 0.09% -79.26% | 0.45% -94.97% | 8.94% -19.67% | 11.13% 40.05% | 7.95% 89.95% | 4.18% 11.98% | 3.74% 102.29% | 1.85% -18.92% | 2.28% 39.45% | 1.63% | |||||
| 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 | 1 941 46.09% | 1 329 12.17% | 1 185 -5.12% | 1 249 -6.4% | 1 334 14.73% | 1 163 -33.37% | 1 745 232% | 526 0% | 526 -45.58% | 966 43.11% | 675 48.31% | 455 | |||||
|
Дълготрайни активи |
415 156.96% | 162 132.35% | 70 -46.03% | 129 -9.35% | 142 -5.76% | 151 150% | 60 -30.99% | 87 0% | 87 -66.4% | 260 37.2% | 190 204.1% | 62 | |||||
|
Материални запаси |
519 17.87% | 441 0.12% | 440 7.63% | 409 100.5% | 204 48.33% | 138 32.51% | 104 -35.35% | 161 16.73% | 138 -71.26% | 479 8.21% | 442 42.98% | 309 | |||||
|
Общо задължения |
1 523 247.9% | 438 43.38% | 305 -17.43% | 370 -13.41% | 427 2.71% | 416 -75.33% | 1 685 439.28% | 312 0% | 312 -54.44% | 686 47.52% | 465 47.33% | 315 | |||||
|
Задължения към фин. инст. |
246 97.94% | 124 683.87% | 16 -40.38% | 27 -82.01% | 148 112.5% | 70 | 92 0% | 92 -36.84% | 146 383.05% | 30 -89.27% | 281 | ||||||
| Вземания общо | 876 27.15% | 689 18.98% | 579 -9.14% | 638 -27.75% | 882 10.5% | 799 -12.59% | 914 666.95% | 119 0% | 119 -39.79% | 198 821.43% | 21 -66.67% | 64 | |||||
|
Собствен капитал |
1 118 25.42% | 891 1.34% | 879 0.06% | 879 1% | 870 30.32% | 668 37.18% | 487 139.8% | 203 0% | 203 -27.55% | 280 33.33% | 210 50.55% | 140 | |||||
|
Парични средства |
127 239.73% | 37 46% | 26 -19.35% | 32 -65.56% | 92 21.62% | 76 -88.66% | 667 1472.29% | 42 0% | 42 45.61% | 29 35.71% | 21 13.51% | 19 |
| Година | Служители |
|---|---|
| 2021 | 47 30.56% |
| 2020 | 36 -12.2% |
| 2019 | 41 32.26% |
| 2018 | 31 -26.19% |
| 2017 | 42 31.25% |
| 2016 | 32 10.34% |
| 2015 | 29 -12.12% |
| 2014 | 33 -5.71% |
| 2013 | 35 |