| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 397 20.78% | 1 157 2.21% | 1 131 43.7% | 787 24.6% | 632 10.26% | 573 -9.16% | 631 -11.54% | 713 -9.42% | 787 2.8% | 766 -1.06% | 774 -27.49% | 1 068 6.91% | 999 7.6% | 928 | |||||
|
Счетоводна печалба |
26 5000% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 104.76% | -11 -1150% | 1 116.67% | -6 | |||||
|
Оперативни разходи |
1 370 | 1 156 | 1 130 | 785 | 629 | 571 | 628 | 709 | 781 | 761 | 773 | 1 069 | 992 | 927 | |||||
|
Разходи за персонала |
58 50% | 39 1.33% | 38 20.97% | 32 21.57% | 26 0% | 26 13.33% | 23 -15.09% | 27 3.92% | 26 -10.53% | 29 -3.39% | 30 -33.71% | 46 -1.11% | 46 | ||||||
| Нетен марж | 1.87% 4122.62% | 0.04% -2.17% | 0.05% -30.41% | 0.06% -19.74% | 0.08% -9.3% | 0.09% 10.08% | 0.08% 13.05% | 0.07% 10.39% | 0.06% -2.73% | 0.07% 1.07% | 0.07% 106.57% | -1.01% -1082.11% | 0.1% 115.49% | -0.66% | |||||
| 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 | 118 -17.2% | 143 16.74% | 122 1.27% | 121 -1.67% | 123 -16.38% | 147 12.11% | 131 -6.57% | 140 -1.79% | 143 12.5% | 127 -11.11% | 143 -26.77% | 195 10.43% | 176 2.68% | 172 | |||||
|
Дълготрайни активи |
18 -35.71% | 29 -3.45% | 30 -12.12% | 34 20% | 28 -6.78% | 30 -4.84% | 32 -6.06% | 34 -4.35% | 35 -6.76% | 38 2.78% | 37 -5.26% | 39 13.43% | 34 -1.47% | 35 | |||||
|
Материални запаси |
54 1.94% | 53 22.62% | 43 0% | 43 9.09% | 39 22.22% | 32 -5.97% | 34 -4.29% | 36 16.67% | 31 -13.04% | 35 1.47% | 35 -16.05% | 41 -12.9% | 48 -3.13% | 49 | |||||
|
Общо задължения |
9 -83.93% | 57 53.42% | 37 4.29% | 36 -6.67% | 38 -39.02% | 63 33.7% | 47 -16.36% | 56 -5.17% | 59 18.37% | 50 -46.74% | 94 -35.89% | 147 25.33% | 117 3.15% | 114 | |||||
|
Задължения към фин. инст. |
19 18.75% | 16 -36% | 26 -50% | 51 100% | 26 -24.24% | 34 29.41% | 26 15.91% | 22 -50.56% | 46 -11% | 51 104.08% | 25 -2% | 26 | |||||||
| Вземания общо | 33 -22.62% | 43 -4.55% | 45 15.79% | 39 22.58% | 32 -25.3% | 42 -15.31% | 50 -12.5% | 57 -23.81% | 75 48.48% | 51 -26.67% | 69 -39.19% | 114 20.65% | 94 9.52% | 86 | |||||
|
Собствен капитал |
109 27.54% | 85 0.6% | 85 0% | 85 0.61% | 84 0.61% | 84 0% | 84 0% | 84 0.61% | 83 8.67% | 77 57.89% | 49 1.06% | 48 -18.97% | 59 1.75% | 58 | |||||
|
Парични средства |
13 -28.57% | 18 288.89% | 5 -10% | 5 -78.26% | 24 -43.9% | 42 192.86% | 14 16.67% | 12 700% | 2 -25% | 2 33.33% | 2 200% | 1 -66.67% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 100% |
| 2020 | 6 -33.33% |
| 2019 | 9 50% |
| 2018 | 6 |
| 2017 | 6 20% |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |