| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 443 -10.04% | 1 604 24.82% | 1 285 15.96% | 1 108 | 1 549 5.94% | 1 462 24.4% | 1 175 11.87% | 1 051 -11.5% | 1 187 23.58% | 961 37.35% | 699 -58.63% | 1 691 -0.03% | 1 691 | ||||||
|
Счетоводна печалба |
146 38.16% | 106 -31.46% | 154 20.32% | 128 | 110 96.36% | 56 -5.98% | 60 3.54% | 58 13% | 51 -9.91% | 57 30.59% | 43 -14.14% | 51 -27.21% | 70 | ||||||
|
Оперативни разходи |
1 279 | 1 484 | 1 128 | 963 | 1 437 | 1 405 | 1 115 | 983 | 1 134 | 918 | 644 | 1 449 | 1 614 | ||||||
|
Разходи за персонала |
78 2.7% | 76 46.53% | 52 71.19% | 30 | 29 -86.68% | 219 1760.87% | 12 -17.86% | 14 -20% | 18 25% | 14 86.67% | 8 50% | 5 42.86% | 4 | ||||||
| Нетен марж | 10.13% 53.58% | 6.6% -45.09% | 12.01% 3.76% | 11.58% | 7.13% 85.35% | 3.85% -24.42% | 5.09% -7.45% | 5.5% 27.68% | 4.31% -27.1% | 5.91% -4.93% | 6.21% 107.55% | 2.99% -27.18% | 4.11% | ||||||
| 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 | 798 0.78% | 791 5.59% | 750 11.14% | 674 | 620 7.73% | 576 4.94% | 549 32.63% | 414 -14.21% | 482 -6.63% | 516 26.09% | 410 | 581 | |||||||
|
Дълготрайни активи |
25 -21.31% | 31 -39% | 51 17.65% | 43 | 8 -37.5% | 12 -44.19% | 22 -28.33% | 31 -3.23% | 32 -40.38% | 53 67.74% | 32 | 25 | |||||||
|
Материални запаси |
237 -28.4% | 331 10.96% | 299 89.61% | 157 | 168 -44.31% | 301 9.07% | 276 85.57% | 149 -26.14% | 201 -29.77% | 287 101.08% | 143 | 95 | |||||||
|
Общо задължения |
163 -40.26% | 273 21.36% | 225 11.68% | 201 | 250 -52.52% | 527 156.22% | 206 -52.65% | 434 193.77% | 148 -30.36% | 212 92.13% | 110 | 414 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 322 55.69% | 207 19.17% | 173 11.15% | 156 | 145 -0.7% | 146 -21.86% | 187 21.59% | 154 -0.99% | 155 -41.54% | 266 130.09% | 116 | 177 | |||||||
|
Собствен капитал |
577 14.29% | 505 1.65% | 496 7.29% | 463 | 378 18.62% | 319 2.47% | 311 4.11% | 299 -9.32% | 329 8.24% | 304 46.91% | 207 | 167 | |||||||
|
Парични средства |
214 -3.68% | 222 -1.81% | 227 -28.66% | 318 | 307 164.76% | 116 83.06% | 63 -51.75% | 131 40.44% | 94 -37.97% | 151 -14.24% | 176 | 283 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 50% |
| 2013 | 6 |