| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 372 10.18% | 1 245 -6.67% | 1 334 -13.24% | 1 537 -20.58% | 1 936 25.82% | 1 538 13.68% | 1 353 27.08% | 1 065 34.39% | 793 -0.06% | 793 35.34% | 586 34.35% | 436 -17.42% | 528 -0.67% | 532 | |||||
|
Счетоводна печалба |
94 83% | 51 11.11% | 46 -71.61% | 162 -1.25% | 164 -18.53% | 201 20.86% | 167 82.12% | 92 54.31% | 59 136.73% | 25 96% | 13 1150% | 1 -50% | 2 -81.82% | 11 | |||||
|
Оперативни разходи |
1 265 | 1 193 | 1 287 | 1 374 | 1 768 | 1 335 | 1 186 | 971 | 731 | 768 | 573 | 435 | 52 | 520 | |||||
|
Разходи за персонала |
401 288.12% | 103 12.85% | 92 -20.44% | 115 -6.64% | 123 15.31% | 107 25.15% | 85 31.5% | 65 8.55% | 60 36.05% | 44 22.86% | 36 20.69% | 30 28.89% | 23 45.16% | 16 | |||||
| Нетен марж | 6.82% 66.08% | 4.11% 19.05% | 3.45% -67.28% | 10.54% 24.34% | 8.48% -35.25% | 13.09% 6.32% | 12.32% 43.32% | 8.59% 14.83% | 7.48% 136.89% | 3.16% 44.82% | 2.18% 830.41% | 0.23% -39.45% | 0.39% -81.69% | 2.12% | |||||
| 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 | 1 257 9.43% | 1 149 2.56% | 1 120 -1.08% | 1 133 19.34% | 949 9.76% | 865 63.22% | 530 143.76% | 217 160.74% | 83 -58.42% | 200 9.5% | 183 -23.18% | 238 -0.43% | 239 122.86% | 107 | |||||
|
Дълготрайни активи |
639 31.89% | 484 11.02% | 436 -13.4% | 504 -21.26% | 640 22.89% | 520 117.52% | 239 | 82 -6.94% | 88 98.85% | 44 -22.32% | 57 -26.32% | 78 43.4% | 54 | ||||||
|
Материални запаси |
3 -98.62% | 185 -33.94% | 280 -25.75% | 377 789.16% | 42 730% | 5 0% | 5 -54.55% | 11 0% | 11 10% | 10 -89.3% | 96 -36.82% | 151 56.61% | 97 225.86% | 30 | |||||
|
Общо задължения |
210 8.44% | 194 -8.23% | 211 -20.27% | 265 16.4% | 228 -12.92% | 261 27.11% | 206 -5.41% | 217 | 162 -2.76% | 167 -28.19% | 232 -0.22% | 233 255.47% | 65 | ||||||
|
Задължения към фин. инст. |
7 0% | 7 | 41 -44.06% | 73 -22.7% | 95 -12.74% | 108 -11.3% | 122 1493.33% | 8 | |||||||||||
| Вземания общо | 200 5.68% | 189 -14.55% | 221 69.14% | 131 23.08% | 106 -60.38% | 268 66.67% | 161 293.75% | 41 | 82 233.33% | 25 9.09% | 22 -56% | 51 376.19% | 11 | ||||||
|
Собствен капитал |
997 10.36% | 903 7.48% | 841 10.19% | 763 31.34% | 581 14.75% | 506 56.15% | 324 | 92 138.67% | 38 134.38% | 16 166.67% | 6 9.09% | 6 -86.59% | 42 | ||||||
|
Парични средства |
416 43.31% | 290 59.1% | 183 51.27% | 121 -24.84% | 161 127.54% | 71 -43.21% | 124 51.88% | 82 | 20 8.33% | 18 157.14% | 7 -44% | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 5.26% |
| 2018 | 19 -17.39% |
| 2017 | 23 -14.81% |
| 2016 | 27 3.85% |
| 2015 | 26 -3.7% |
| 2014 | 27 12.5% |
| 2013 | 24 |