| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 891 10.19% | 2 624 11.11% | 2 362 -8.48% | 2 580 -22.37% | 3 324 -22.31% | 4 278 12.61% | 3 799 -8.21% | 4 139 29.04% | 3 208 36.21% | 2 355 2.63% | 2 295 42.16% | 1 614 102.37% | 798 | |||||
|
Счетоводна печалба |
64 13.51% | 57 19.35% | 48 -13.08% | 55 -45.96% | 101 164% | 38 -22.68% | 50 -63.26% | 135 -16.46% | 162 58.79% | 102 -47.07% | 192 66.37% | 116 -22.34% | 149 | |||||
|
Оперативни разходи |
2 817 | 2 556 | 2 294 | 2 509 | 3 204 | 4 218 | 3 750 | 3 988 | 3 029 | 2 237 | 2 067 | 1 467 | 645 | |||||
|
Разходи за персонала |
48 -12.15% | 55 11.46% | 49 7.87% | 46 -28.8% | 64 -19.87% | 80 | 111 197.26% | 37 10.61% | 34 13.79% | 30 9.43% | 27 120.83% | 12 | ||||||
| Нетен марж | 2.23% 3.02% | 2.16% 7.42% | 2.01% -5.03% | 2.12% -30.39% | 3.05% 239.82% | 0.9% -31.34% | 1.31% -59.97% | 3.26% -35.26% | 5.04% 16.58% | 4.32% -48.43% | 8.38% 17.03% | 7.16% -61.62% | 18.65% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 759 19.78% | 1 468 -17.35% | 1 777 3.05% | 1 724 -14.55% | 2 018 -19.45% | 2 505 -5.41% | 2 648 56.18% | 1 695 7.98% | 1 570 37.16% | 1 145 10.35% | 1 037 17.76% | 881 76.36% | 500 | |||||
|
Дълготрайни активи |
106 -8% | 115 -12.45% | 131 -1.91% | 134 -10.58% | 150 8.92% | 138 -2.89% | 142 1.84% | 139 1.12% | 138 -8.19% | 150 -10.12% | 167 31.45% | 127 18.1% | 107 | |||||
|
Материални запаси |
481 -46.78% | 904 -12.21% | 1 030 75.13% | 588 17.71% | 500 -5.88% | 531 -61.33% | 1 372 396.12% | 277 -19.97% | 346 109.29% | 165 113.91% | 77 2.03% | 76 24.37% | 61 | |||||
|
Общо задължения |
1 493 23.77% | 1 207 -22.09% | 1 549 1.34% | 1 528 -14.53% | 1 788 -21.54% | 2 279 -4.48% | 2 386 66.35% | 1 434 44.66% | 991 49.96% | 661 4.11% | 635 -5.34% | 671 84.79% | 363 | |||||
|
Задължения към фин. инст. |
346 27.98% | 270 -15.09% | 319 -6.74% | 342 -4.57% | 358 1.6% | 352 -6.64% | 377 3.36% | 365 32.71% | 275 29.64% | 212 76.6% | 120 -24.19% | 159 | ||||||
| Вземания общо | 1 148 172.24% | 422 -27.5% | 582 -39.69% | 965 -21.64% | 1 231 -27.05% | 1 688 68.94% | 999 -14.67% | 1 171 71.02% | 685 42.45% | 481 -10.56% | 537 -5.91% | 571 279.93% | 150 | |||||
|
Собствен капитал |
265 1.37% | 262 14.8% | 228 16.45% | 196 -14.7% | 230 4.18% | 220 -15.98% | 262 0.39% | 261 -54.86% | 579 19.66% | 484 20.2% | 402 91.48% | 210 53.93% | 137 | |||||
|
Парични средства |
17 -5.71% | 18 -10.26% | 20 -18.75% | 25 -79.49% | 120 -16.43% | 143 11.11% | 129 24.14% | 104 -73.74% | 395 16.42% | 339 970.97% | 32 -70.05% | 106 -41.19% | 180 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -33.33% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 -33.33% |
| 2016 | 9 -18.18% |
| 2015 | 11 |
| 2014 | 11 -8.33% |
| 2013 | 12 |