| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 775 -17.23% | 8 186 4.45% | 7 837 0% | 7 837 7.33% | 7 302 18.16% | 6 179 -26.12% | 8 364 13.33% | 7 380 8.44% | 6 806 9.9% | 6 193 6.7% | 5 804 36.17% | 4 262 89.93% | 2 244 63.28% | 1 374 | |||||
|
Счетоводна печалба |
94 10.24% | 85 1.84% | 83 0% | 83 -41.79% | 143 -16.91% | 172 -5.07% | 182 14.52% | 159 136.64% | 67 -47.18% | 127 -17.88% | 154 92.36% | 80 170.69% | 30 61.11% | 18 | |||||
|
Оперативни разходи |
6 675 | 8 094 | 7 751 | 7 751 | 7 158 | 6 006 | 8 181 | 7 221 | 6 738 | 6 065 | 5 648 | 4 181 | 2 214 | 1 356 | |||||
|
Разходи за персонала |
74 0% | 74 19.01% | 62 0% | 62 21% | 51 7.53% | 48 32.86% | 36 -1.41% | 36 5.97% | 34 63.41% | 21 86.36% | 11 15.79% | 10 46.15% | 7 30% | 5 | |||||
| Нетен марж | 1.38% 33.19% | 1.04% -2.5% | 1.06% 0% | 1.06% -45.76% | 1.96% -29.68% | 2.79% 28.49% | 2.17% 1.05% | 2.15% 118.21% | 0.98% -51.94% | 2.05% -23.04% | 2.66% 41.26% | 1.88% 42.52% | 1.32% -1.33% | 1.34% | |||||
| 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 | 1 151 -10.21% | 1 282 -2.49% | 1 315 3.17% | 1 274 20.5% | 1 057 9.36% | 967 17.16% | 825 15.78% | 713 20.28% | 593 47.83% | 401 37.79% | 291 106.16% | 141 73.58% | 81 123.94% | 36 | |||||
|
Дълготрайни активи |
392 -8.14% | 427 -3.36% | 442 1.17% | 437 333.5% | 101 17.96% | 85 -10.7% | 96 8.72% | 88 29.32% | 68 16.67% | 58 70.15% | 34 34% | 26 -10.71% | 29 143.48% | 12 | |||||
|
Материални запаси |
52 14.61% | 46 32.84% | 34 -34.95% | 53 33.77% | 39 -47.97% | 76 54.17% | 49 -4% | 51 17.65% | 43 -36.57% | 69 346.67% | 15 7.14% | 14 -62.16% | 38 68.18% | 22 | |||||
|
Общо задължения |
412 -30.9% | 596 -10.86% | 668 | 232 97.82% | 117 -10.55% | 131 8.94% | 120 -16.07% | 143 1117.39% | 12 -25.81% | 16 181.82% | 6 -68.57% | 18 600% | 3 | ||||||
|
Задължения към фин. инст. |
203 38.68% | 147 -25.45% | 197 | ||||||||||||||||
| Вземания общо | 499 -10.79% | 559 -1.17% | 566 5.13% | 538 1.06% | 533 45.53% | 366 -9.14% | 403 26.48% | 319 12.25% | 284 107.09% | 137 -31.46% | 200 200.77% | 66 364.29% | 14 | ||||||
|
Собствен капитал |
739 8.48% | 682 5.46% | 646 | 826 -2.83% | 850 22.39% | 694 17.17% | 593 31.85% | 449 15.51% | 389 41.45% | 275 103.02% | 135 113.71% | 63 87.88% | 34 | ||||||
|
Парични средства |
208 -16.97% | 250 -7.21% | 269 9.56% | 246 -36.04% | 384 -12.56% | 440 58.38% | 278 8.82% | 255 29.27% | 197 44.03% | 137 230.86% | 41 19.12% | 35 6700% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 25% |
| 2018 | 12 -20% |
| 2017 | 15 7.14% |
| 2016 | 14 |
| 2015 | 14 16.67% |
| 2014 | 12 |
| 2013 | 12 |