| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 522 -22.71% | 675 4.18% | 648 1.2% | 641 16.02% | 552 -7.14% | 595 13.57% | 524 -1.63% | 532 81.68% | 293 21.66% | 241 59.12% | 151 12.98% | 134 -31.95% | 197 93.47% | 102 | |||||
|
Счетоводна печалба |
17 -52.78% | 37 278.95% | 10 -13.64% | 11 2300% | -1 -103.85% | 13 0% | 13 -57.38% | 31 190.48% | 11 -65% | 31 57.89% | 19 31.03% | 15 -35.56% | 23 28.57% | 18 | |||||
|
Оперативни разходи |
503 | 637 | 635 | 627 | 552 | 579 | 509 | 500 | 280 | 210 | 131 | 119 | 174 | 84 | |||||
|
Разходи за персонала |
30 -24.36% | 40 4% | 38 -7.41% | 41 -1.22% | 42 6.49% | 39 48.08% | 27 52.94% | 17 61.9% | 11 40% | 8 15.38% | 7 -18.75% | 8 33.33% | 6 | ||||||
| Нетен марж | 3.33% -38.9% | 5.45% 263.74% | 1.5% -14.66% | 1.76% 1996.25% | -0.09% -104.14% | 2.24% -11.95% | 2.54% -56.67% | 5.86% 59.89% | 3.66% -71.23% | 12.74% -0.77% | 12.84% 15.98% | 11.07% -5.3% | 11.69% -33.54% | 17.59% | |||||
| 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 | 166 -14.74% | 194 8.26% | 179 -5.9% | 191 -3.62% | 198 -1.02% | 200 28.2% | 156 14.66% | 136 21.46% | 112 8.42% | 103 42.25% | 73 32.71% | 55 27.38% | 43 104.88% | 21 | |||||
|
Дълготрайни активи |
9 -30.77% | 13 420% | 3 -85.29% | 17 -50.72% | 35 -29.59% | 50 262.96% | 14 350% | 3 0% | 3 | 1 | |||||||||
|
Материални запаси |
96 1.62% | 95 -21.28% | 120 -17.25% | 145 -0.7% | 146 8.75% | 134 0.77% | 133 18.1% | 113 22.78% | 92 0% | 92 35.34% | 68 30.39% | 52 45.71% | 36 141.38% | 15 | |||||
|
Общо задължения |
27 -34.57% | 41 35% | 31 -16.67% | 37 -30.1% | 53 -2.83% | 54 140.91% | 22 57.14% | 14 -22.22% | 18 227.27% | 6 120% | 3 25% | 2 -33.33% | 3 20% | 3 | |||||
|
Задължения към фин. инст. |
16 -15.79% | 19 80.95% | 11 -47.5% | 20 -16.67% | 25 -26.15% | 33 195.45% | 11 22.22% | 9 | |||||||||||
| Вземания общо | 14 35% | 10 122.22% | 5 200% | 2 -86.96% | 12 43.75% | 8 23.08% | 7 30% | 5 -41.18% | 9 142.86% | 4 250% | 1 0% | 1 -50% | 2 | ||||||
|
Собствен капитал |
139 -9.36% | 153 2.75% | 149 -3.32% | 154 5.99% | 145 -0.35% | 146 9.2% | 133 9.66% | 122 30.05% | 94 -4.19% | 98 39.42% | 70 33.01% | 53 32.05% | 40 116.67% | 18 | |||||
|
Парични средства |
46 -39.6% | 76 46.08% | 52 100% | 26 750% | 3 -33.33% | 5 125% | 2 -86.21% | 15 81.25% | 8 -11.11% | 9 157.14% | 4 40% | 3 -54.55% | 6 37.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -33.33% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 50% |
| 2014 | 6 20% |
| 2013 | 5 |