| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 919 -3.23% | 8 183 -14.22% | 9 540 -7.43% | 10 305 5.5% | 9 768 -2.53% | 10 021 -8.14% | 10 909 9.33% | 9 978 7.65% | 9 269 -11.66% | 10 493 39.27% | 7 534 16.16% | 6 486 | |||||||
|
Счетоводна печалба |
70 -17.58% | 84 132.39% | 36 -43.65% | 64 -57.86% | 153 225% | 47 -69.64% | 155 57.81% | 98 120.69% | 44 -42.38% | 77 202% | 26 -29.58% | 36 | |||||||
|
Оперативни разходи |
7 828 | 8 062 | 9 503 | 10 201 | 9 578 | 9 940 | 10 719 | 9 843 | 9 199 | 10 400 | 7 495 | 6 438 | |||||||
|
Разходи за персонала |
134 -0.38% | 135 | 111 27.49% | 87 6.21% | 82 23.85% | 66 23.81% | 54 3.96% | 52 87.04% | 28 63.64% | 17 32% | 13 | ||||||||
| Нетен марж | 0.88% -14.82% | 1.03% 170.92% | 0.38% -39.13% | 0.63% -60.05% | 1.57% 233.42% | 0.47% -66.95% | 1.42% 44.34% | 0.98% 105.01% | 0.48% -34.78% | 0.74% 116.84% | 0.34% -39.37% | 0.56% | |||||||
| 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 | 1 513 13.03% | 1 339 -5.96% | 1 423 -3.63% | 1 477 9.06% | 1 354 -2.03% | 1 383 5.54% | 1 310 6.04% | 1 235 27.22% | 971 85.63% | 523 -8.99% | 575 36.57% | 421 1728.89% | 23 | ||||||
|
Дълготрайни активи |
972 36.25% | 714 -7.24% | 769 51.26% | 509 14.24% | 445 -17.44% | 539 32.54% | 407 41.39% | 288 7.65% | 267 1175.61% | 21 -63.72% | 58 653.33% | 8 | |||||||
|
Материални запаси |
128 59.87% | 80 | 83 -55.83% | 189 | 229 -18.69% | 282 111.11% | 133 605.41% | 19 -5.13% | 20 -85.45% | 137 | |||||||||
|
Общо задължения |
795 16.31% | 684 -23.03% | 888 -6.36% | 948 12.02% | 847 -12.01% | 962 3.92% | 926 -6.41% | 989 21.7% | 813 100.76% | 405 -23.03% | 526 27.35% | 413 | |||||||
|
Задължения към фин. инст. |
592 5.09% | 563 | 678 16.61% | 582 | 551 66.2% | 331 -11.23% | 373 2.67% | 364 1771.05% | 19 | ||||||||||
| Вземания общо | 357 -23.38% | 466 | 718 38.02% | 520 | 573 -12.02% | 651 17% | 556 28.61% | 433 0.59% | 430 71.28% | 251 | |||||||||
|
Собствен капитал |
718 9.6% | 655 14.78% | 571 6.08% | 538 5.94% | 508 20.8% | 420 9.45% | 384 56.13% | 246 55.66% | 158 33.77% | 118 143.16% | 49 111.11% | 23 0% | 23 | ||||||
|
Парични средства |
28 -39.33% | 46 | 147 -18.7% | 180 | 76 1141.67% | 6 -33.33% | 9 -76.92% | 40 0% | 40 90.24% | 21 -8.89% | 23 |
| Година | Служители |
|---|---|
| 2021 | 25 |
| 2020 | 25 -3.85% |
| 2019 | 26 -3.7% |
| 2018 | 27 8% |
| 2017 | 25 13.64% |
| 2016 | 22 10% |
| 2015 | 20 5.26% |
| 2014 | 19 18.75% |
| 2013 | 16 |