| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 814 0.42% | 2 802 22.51% | 2 288 | 2 179 -9.44% | 2 406 1.25% | 2 376 9.91% | 2 162 | 1 439 | 1 246 -11.64% | 1 410 75.11% | 805 | ||||||||
|
Счетоводна печалба |
127 104.96% | 62 0.83% | 61 | 110 -32.6% | 163 36.32% | 120 50% | 80 | 53 | 23 -55.45% | 52 -2.88% | 53 | ||||||||
|
Оперативни разходи |
2 653 | 2 704 | 2 184 | 2 029 | 2 190 | 2 214 | 2 041 | 1 354 | 1 170 | 1 297 | 756 | ||||||||
|
Разходи за персонала |
239 40.96% | 170 41.28% | 120 | 105 1.99% | 103 3.08% | 100 -0.51% | 100 | 69 | 50 8.89% | 46 11.11% | 41 | ||||||||
| Нетен марж | 4.51% 104.1% | 2.21% -17.69% | 2.68% | 5.05% -25.58% | 6.78% 34.64% | 5.04% 36.48% | 3.69% | 3.66% | 1.85% -49.58% | 3.66% -44.54% | 6.6% | ||||||||
| 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 | 1 392 14.18% | 1 219 -2.13% | 1 246 0% | 1 246 -14.26% | 1 453 3.5% | 1 403 24.04% | 1 131 12.62% | 1 005 | 603 6.31% | 567 -22.01% | 727 -24.72% | 966 -2.07% | 986 | ||||||
|
Дълготрайни активи |
931 28.87% | 722 -4.59% | 757 0% | 757 -29.24% | 1 070 14% | 939 18.99% | 789 19.43% | 661 | 352 6.67% | 330 -40.61% | 555 -25.16% | 742 38.72% | 535 | ||||||
|
Материални запаси |
13 -63.38% | 36 -14.46% | 42 0% | 42 5.06% | 40 229.17% | 12 -27.27% | 17 -8.33% | 18 | 56 214.29% | 18 52.17% | 12 43.75% | 8 -11.11% | 9 | ||||||
|
Общо задължения |
782 5.3% | 742 8.2% | 686 0% | 686 -28.58% | 961 0.32% | 958 22.42% | 782 | 392 3.79% | 378 -33.12% | 565 -31.37% | 823 612.39% | 116 | |||||||
|
Задължения към фин. инст. |
576 -10.85% | 646 26.68% | 510 0% | 510 -26.69% | 695 32.94% | 523 224.76% | 161 | 60 0% | 60 -17.61% | 73 19.33% | 61 67.61% | 36 | |||||||
| Вземания общо | 343 2.29% | 335 -10.01% | 373 0% | 373 26.12% | 296 -14.75% | 347 37.8% | 252 37.05% | 184 | 130 30.26% | 100 38.3% | 72 -44.71% | 130 20.28% | 108 | ||||||
|
Собствен капитал |
577 21.03% | 477 -14.42% | 557 -0.37% | 559 13.62% | 492 10.32% | 446 27.67% | 349 | 215 13.82% | 189 6.65% | 177 24.46% | 142 -79.08% | 680 | |||||||
|
Парични средства |
42 -46.79% | 80 477.78% | 14 0% | 14 107.69% | 7 -35% | 10 -62.96% | 28 -68.79% | 88 | 22 -78.11% | 103 97.06% | 52 308% | 13 -69.88% | 42 |
| Година | Служители |
|---|---|
| 2021 | 47 6.82% |
| 2020 | 44 -15.38% |
| 2019 | 52 73.33% |
| 2018 | 30 -16.67% |
| 2017 | 36 |
| 2016 | 36 2.86% |
| 2015 | 35 -2.78% |
| 2014 | 36 |
| 2013 | 36 |