| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 418 -26.41% | 1 927 | 1 994 -1.44% | 2 023 25.95% | 1 606 -1.72% | 1 634 24.12% | 1 317 27.73% | 1 031 -5.4% | 1 090 0.24% | 1 087 14.67% | 948 32.62% | 715 15.25% | 620 | ||||||
|
Счетоводна печалба |
9 -33.33% | 14 | 15 16% | 13 19.05% | 11 10.53% | 10 -13.64% | 11 0% | 11 10% | 10 0% | 10 33.33% | 8 | 4 | |||||||
|
Оперативни разходи |
1 408 | 1 910 | 1 968 | 1 994 | 1 579 | 1 611 | 1 293 | 1 011 | 1 070 | 1 068 | 930 | 700 | 616 | ||||||
|
Разходи за персонала |
23 15.38% | 20 | 10 216.67% | 3 -40% | 5 11.11% | 5 28.57% | 4 16.67% | 3 0% | 3 -14.29% | 4 -36.36% | 6 57.14% | 4 0% | 4 | ||||||
| Нетен марж | 0.65% -9.41% | 0.72% | 0.74% 17.7% | 0.63% -5.48% | 0.67% 12.46% | 0.59% -30.42% | 0.85% -21.71% | 1.09% 16.27% | 0.94% -0.23% | 0.94% 16.27% | 0.81% | 0.58% | |||||||
| 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 | 1 172 42.71% | 821 | 989 14.98% | 860 -23.16% | 1 119 -3.65% | 1 162 82.49% | 637 35.47% | 470 46.57% | 321 37.5% | 233 4.59% | 223 -10.47% | 249 -22.45% | 321 | ||||||
|
Дълготрайни активи |
63 5.13% | 60 | 67 9.17% | 61 -10.45% | 69 12.61% | 61 | 1 0% | 1 -80% | 3 | 246 5255.56% | 5 | ||||||||
|
Материални запаси |
409 60.64% | 255 | 528 173.02% | 193 68.75% | 115 446.34% | 21 4000% | 1 0% | 1 -88.89% | 5 -87.14% | 36 -23.08% | 47 | 27 | |||||||
|
Общо задължения |
734 22.21% | 601 | 513 -31.91% | 753 -28.91% | 1 059 -3.76% | 1 101 96.08% | 561 39.52% | 402 51.35% | 266 43.25% | 186 -1.09% | 188 -14.85% | 220 -25.43% | 296 | ||||||
|
Задължения към фин. инст. |
184 30.91% | 141 | 168 4.44% | 161 -27.42% | 222 98.17% | 112 4.78% | 107 57.14% | 68 -3.62% | 71 -18.82% | 87 0% | 87 -60.56% | 220 187.33% | 77 | ||||||
| Вземания общо | 494 24.48% | 397 | 299 -48.28% | 578 -32.23% | 853 -18.47% | 1 047 -28.38% | 1 461 224.04% | 451 44.59% | 312 64.42% | 190 13.46% | 167 | 267 | |||||||
|
Собствен капитал |
157 6.23% | 148 | 120 12.44% | 107 11.76% | 96 12.65% | 85 12.93% | 75 15.75% | 65 18.69% | 55 22.99% | 44 | 29 16.67% | 25 | |||||||
|
Парични средства |
41 -12.9% | 48 | 95 250.94% | 27 -70.39% | 92 175.38% | 33 85.71% | 18 0% | 18 483.33% | 3 100% | 2 -66.67% | 5 80% | 3 -87.8% | 21 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 -40% |
| 2019 | 5 150% |
| 2018 | 2 |
| 2017 | 2 100% |
| 2016 | 1 |
| 2015 | 1 |
| 2014 | 1 |
| 2013 | 1 |