| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 757 -4.68% | 2 893 | 2 104 5.67% | 1 991 13.33% | 1 757 -22.45% | 2 266 -17.21% | 2 737 24.4% | 2 200 -0.9% | 2 220 50.35% | 1 477 -7.26% | 1 592 -3.44% | 1 649 74.32% | 946 | ||||||
|
Счетоводна печалба |
140 -60.97% | 359 | 53 80.7% | 29 -16.18% | 35 21.43% | 29 216.67% | -25 -245.45% | 17 22.22% | 14 35% | 10 -76.47% | 43 -61.88% | 114 -85.13% | 767 | ||||||
|
Оперативни разходи |
2 616 | 2 529 | 2 051 | 1 962 | 1 721 | 2 234 | 2 759 | 2 176 | 2 193 | 1 467 | 1 547 | 1 526 | 690 | ||||||
|
Разходи за персонала |
141 10.84% | 127 | 99 28.67% | 77 -36.97% | 122 -9.51% | 134 -1.5% | 137 -5.99% | 145 29.68% | 112 -5.6% | 119 31.82% | 90 10% | 82 -86.09% | 588 | ||||||
| Нетен марж | 5.08% -59.05% | 12.41% | 2.5% 71% | 1.46% -26.03% | 1.98% 56.58% | 1.26% 240.91% | -0.9% -216.92% | 0.77% 23.33% | 0.62% -10.21% | 0.69% -74.63% | 2.73% -60.52% | 6.91% -91.47% | 81.08% | ||||||
| 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 | 1 239 19.94% | 1 033 | 852 -24.51% | 1 128 -23.98% | 1 484 6.96% | 1 388 -5.04% | 1 461 0.14% | 1 459 22.33% | 1 193 22.27% | 976 -15.95% | 1 161 3.09% | 1 126 103.89% | 552 | ||||||
|
Дълготрайни активи |
617 11.67% | 552 | 607 5.23% | 577 3.87% | 555 3.63% | 536 -12.74% | 614 -16.83% | 738 29.39% | 571 -41.51% | 976 66.49% | 586 -2.13% | 599 17.1% | 511 | ||||||
|
Материални запаси |
268 5.86% | 253 | 167 -50.75% | 339 -58.11% | 810 9.84% | 738 2.49% | 720 32.21% | 545 14.39% | 476 -1.06% | 481 14.48% | 420 -6.38% | 449 997.5% | 41 | ||||||
|
Общо задължения |
223 56.27% | 143 | 61 -5.51% | 65 -51.34% | 133 -41.61% | 229 -30.91% | 331 -5.13% | 349 2.56% | 340 140.94% | 141 -62.14% | 373 -10.99% | 419 1265% | 31 | ||||||
|
Задължения към фин. инст. |
286 470.41% | 50 -12.5% | 57 -51.72% | 119 -4.13% | 124 | 312 | |||||||||||||
| Вземания общо | 230 57.34% | 146 | 55 -37.21% | 88 -24.56% | 117 4.59% | 111 -8.79% | 122 -18.71% | 150 19.51% | 126 70.83% | 74 -42.17% | 127 211.25% | 41 -11.11% | 46 | ||||||
|
Собствен капитал |
1 016 14.12% | 891 | 790 -25.67% | 1 063 -21.27% | 1 351 16.54% | 1 159 2.53% | 1 130 1.8% | 1 111 30.22% | 853 2.65% | 831 5.45% | 788 17.28% | 672 228.5% | 205 | ||||||
|
Парични средства |
124 54.14% | 80 | 22 -81.43% | 121 11750% | 1 -33.33% | 2 -66.67% | 5 -50% | 9 -41.94% | 16 -90.63% | 169 2658.33% | 6 -83.56% | 37 -51.33% | 77 |
| Година | Служители |
|---|---|
| 2021 | 27 3.85% |
| 2020 | 26 -10.34% |
| 2019 | 29 31.82% |
| 2018 | 22 -18.52% |
| 2017 | 27 -6.9% |
| 2016 | 29 -21.62% |
| 2015 | 37 -19.57% |
| 2014 | 46 -8% |
| 2013 | 50 |