| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 224 | 1 448 -0.32% | 1 453 11.93% | 1 298 -11.87% | 1 473 10.17% | 1 337 22.83% | 1 089 -22.92% | 1 412 9.52% | 1 289 20.79% | 1 068 44.9% | 737 41.27% | 522 16900% | 3 | ||||||
|
Счетоводна печалба |
100 | 83 36.97% | 61 19% | 51 -9.09% | 56 96.43% | 29 229.41% | 9 6.25% | 8 -38.46% | 13 -18.75% | 16 -15.79% | 19 26.67% | 15 475% | -4 | ||||||
|
Оперативни разходи |
1 113 | 1 361 | 1 388 | 1 239 | 1 402 | 1 294 | 1 066 | 1 389 | 1 262 | 1 031 | 705 | 516 | 68 | ||||||
|
Разходи за персонала |
127 | 99 22.15% | 81 14.49% | 71 15.97% | 61 11.21% | 55 72.58% | 32 10.71% | 29 24.44% | 23 21.62% | 19 12.12% | 17 32% | 13 | |||||||
| Нетен марж | 8.19% | 5.75% 37.41% | 4.19% 6.31% | 3.94% 3.15% | 3.82% 78.29% | 2.14% 168.19% | 0.8% 37.84% | 0.58% -43.81% | 1.03% -32.73% | 1.53% -41.88% | 2.64% -10.34% | 2.94% 102.21% | -133.33% | ||||||
| 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 | 329 12.39% | 293 4.18% | 281 34.15% | 210 -34.29% | 319 11.63% | 286 11.58% | 256 -1.57% | 260 -3.05% | 268 8.7% | 247 36.06% | 182 0.85% | 180 13.92% | 158 24.1% | 127 | |||||
|
Дълготрайни активи |
102 -6.98% | 110 11.4% | 99 -1.53% | 100 -8.41% | 109 -5.31% | 116 -2.59% | 119 -1.69% | 121 0% | 121 -1.67% | 123 0% | 123 -4% | 128 57.23% | 81 | ||||||
|
Материални запаси |
22 -10.42% | 25 -63.36% | 67 55.95% | 43 42.37% | 30 -31.4% | 44 21.13% | 36 115.15% | 17 22.22% | 14 -30.77% | 20 34.48% | 15 16% | 13 | |||||||
|
Общо задължения |
14 -47.06% | 26 -62.5% | 70 32.04% | 53 -70.06% | 176 -0.29% | 176 -5.22% | 186 -13.95% | 216 -6.83% | 232 6.57% | 218 32.71% | 164 -7.49% | 177 1.46% | 175 35.71% | 129 | |||||
|
Задължения към фин. инст. |
29 250% | 8 -90.42% | 85 -15.23% | 101 -17.92% | 123 -13.36% | 142 -12.62% | 162 0.63% | 161 44.5% | 111 -8.4% | 122 -16.2% | 145 61.36% | 90 | |||||||
| Вземания общо | 61 221.62% | 19 -24.49% | 25 -28.99% | 35 -42.98% | 62 37.5% | 45 -19.27% | 56 -2.68% | 57 1766.67% | 3 200% | 1 0% | 1 -96.61% | 30 | |||||||
|
Собствен капитал |
315 18.2% | 267 26.09% | 212 34.85% | 157 9.64% | 143 30.84% | 109 56.2% | 70 59.3% | 44 21.13% | 36 24.56% | 29 67.65% | 17 580% | 3 | 3 | ||||||
|
Парични средства |
88 31.06% | 67 -46.77% | 127 29.17% | 98 102.11% | 49 -7.77% | 53 -5.5% | 56 6.86% | 52 24.39% | 42 15.49% | 36 153.57% | 14 366.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 24 -11.11% |
| 2019 | 27 35% |
| 2018 | 20 -16.67% |
| 2017 | 24 9.09% |
| 2016 | 22 4.76% |
| 2015 | 21 5% |
| 2014 | 20 122.22% |
| 2013 | 9 |