| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 956 -14.77% | 1 121 -9.34% | 1 237 5.08% | 1 177 -0.39% | 1 182 -7.52% | 1 278 126.36% | 564 12.2% | 503 72.33% | 292 169.34% | 108 3.92% | 104 3.03% | 101 5.32% | 96 39.26% | 69 | |||||
|
Счетоводна печалба |
14 237.5% | 4 -42.86% | 7 100% | 4 216.67% | -3 -119.35% | 16 55% | 10 900% | 1 0% | 1 -33.33% | 2 -57.14% | 4 0% | 4 -12.5% | 4 -60% | 10 | |||||
|
Оперативни разходи |
938 | 1 115 | 1 226 | 1 170 | 1 181 | 1 258 | 550 | 497 | 286 | 103 | 100 | 94 | 89 | 57 | |||||
|
Разходи за персонала |
330 -4.72% | 347 9% | 318 10.68% | 287 9.34% | 263 -2.1% | 268 275% | 72 -57.06% | 167 95.21% | 85 33.6% | 64 -6.02% | 68 -2.92% | 70 7.03% | 65 128.57% | 29 | |||||
| Нетен марж | 1.44% 296.01% | 0.36% -36.97% | 0.58% 90.33% | 0.3% 217.12% | -0.26% -120.93% | 1.24% -31.52% | 1.81% 791.3% | 0.2% -41.97% | 0.35% -75.25% | 1.42% -58.76% | 3.43% -2.94% | 3.54% -16.92% | 4.26% -71.28% | 14.81% | |||||
| 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 | 99 -6.76% | 106 1.47% | 104 3.03% | 101 -25.56% | 136 6.83% | 127 -6.04% | 135 61.59% | 84 -11.83% | 95 104.4% | 47 -5.21% | 49 10.34% | 44 20.83% | 37 105.71% | 18 | |||||
|
Дълготрайни активи |
3 66.67% | 2 0% | 2 -40% | 3 0% | 3 -44.44% | 5 -43.75% | 8 -15.79% | 10 -24% | 13 -21.88% | 16 -13.51% | 19 362.5% | 4 33.33% | 3 0% | 3 | |||||
|
Материални запаси |
53 -19.53% | 65 5.79% | 62 1.68% | 61 -4.03% | 63 -9.49% | 70 10.48% | 63 217.95% | 20 -39.06% | 33 6300% | 1 | 3 | ||||||||
|
Общо задължения |
62 -25.15% | 83 -2.4% | 85 -13.47% | 99 4.32% | 95 15.63% | 82 -21.57% | 104 68.6% | 62 -15.97% | 74 182.35% | 26 -13.56% | 30 18% | 26 -25.37% | 34 458.33% | 6 | |||||
|
Задължения към фин. инст. |
1 -90% | 10 53.85% | 7 -27.78% | 9 -47.06% | 17 | 25 -12.73% | 28 -6.78% | 30 59.46% | 19 -13.95% | 22 22.86% | 18 29.63% | 14 2600% | 1 | ||||||
| Вземания общо | 11 -25% | 14 -30% | 20 0% | 20 17.65% | 17 -5.56% | 18 -40.98% | 31 177.27% | 11 -29.03% | 16 244.44% | 5 800% | 1 -50% | 1 0% | 1 -33.33% | 2 | |||||
|
Собствен капитал |
36 61.36% | 22 18.92% | 19 54.17% | 12 -70.37% | 41 -8.99% | 46 45.9% | 31 41.86% | 22 2.38% | 21 5% | 20 8.11% | 19 0% | 19 19.35% | 16 34.78% | 12 | |||||
|
Парични средства |
33 33.33% | 25 20% | 20 17.65% | 17 -66.99% | 53 53.73% | 34 4.69% | 33 16.36% | 28 -16.67% | 34 34.69% | 25 -15.52% | 30 -29.27% | 42 26.15% | 33 209.52% | 11 |
| Година | Служители |
|---|---|
| 2021 | 46 -8% |
| 2020 | 50 -5.66% |
| 2019 | 53 |
| 2018 | 53 -5.36% |
| 2017 | 56 1.82% |
| 2016 | 55 -8.33% |
| 2015 | 60 57.89% |
| 2014 | 38 18.75% |
| 2013 | 32 |