| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 763 -9.62% | 845 -7.14% | 910 -17.79% | 1 106 7.29% | 1 031 10.16% | 936 0.99% | 927 26.34% | 734 -8.31% | 800 84.55% | 434 -12.76% | 497 -11.23% | 560 72.17% | 325 174.14% | 119 | |||||
|
Счетоводна печалба |
57 0% | 57 -4.27% | 60 39.29% | 43 -48.47% | 83 16.43% | 72 -26.32% | 97 88.12% | 52 -18.55% | 63 148% | 26 -33.33% | 38 -40.48% | 64 293.75% | 16 33.33% | 12 | |||||
|
Оперативни разходи |
787 | 779 | 841 | 1 054 | 941 | 858 | 825 | 676 | 733 | 390 | 457 | 492 | 307 | 105 | |||||
|
Разходи за персонала |
77 -34.91% | 119 3.57% | 115 -10.76% | 128 5.02% | 122 24.48% | 98 2.67% | 96 -3.11% | 99 -2.03% | 101 45.93% | 69 75.32% | 39 63.83% | 24 123.81% | 11 | ||||||
| Нетен марж | 7.5% 10.65% | 6.78% 3.09% | 6.58% 69.43% | 3.88% -51.97% | 8.08% 5.69% | 7.65% -27.04% | 10.48% 48.9% | 7.04% -11.17% | 7.92% 34.38% | 5.9% -23.58% | 7.72% -32.94% | 11.51% 128.7% | 5.03% -51.36% | 10.34% | |||||
| 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 | 1 169 20.88% | 967 16.14% | 833 8.38% | 768 8.21% | 710 25.02% | 568 25.82% | 451 0% | 451 -0.34% | 453 37.79% | 329 58.37% | 208 -27.76% | 287 51.48% | 190 42.15% | 133 | |||||
|
Дълготрайни активи |
153 453.7% | 28 -43.75% | 49 -31.91% | 72 -27.32% | 99 198.46% | 33 -9.72% | 37 -1.37% | 37 -35.4% | 58 15.31% | 50 8.89% | 46 -23.73% | 60 -59.86% | 150 913.79% | 15 | |||||
|
Материални запаси |
800 35.15% | 592 21.64% | 487 27.96% | 380 2.76% | 370 55.36% | 238 5.91% | 225 0% | 225 39.24% | 162 -28.83% | 227 4.96% | 216 18.49% | 183 21.43% | 150 46.27% | 103 | |||||
|
Общо задължения |
603 62.53% | 371 28.72% | 288 3.87% | 278 7.52% | 258 35.03% | 191 -15.58% | 227 0% | 227 1.37% | 223 71.37% | 130 -27.14% | 179 49.57% | 120 49.04% | 80 109.33% | 38 | |||||
|
Задължения към фин. инст. |
6 | 9 | |||||||||||||||||
| Вземания общо | 277 2.65% | 270 -0.94% | 273 1.52% | 268 22.95% | 218 52.5% | 143 207.69% | 47 0% | 47 -22.22% | 60 317.86% | 14 -81.82% | 79 926.67% | 8 15.38% | 7 1200% | 1 | |||||
|
Собствен капитал |
566 -5.06% | 596 9.48% | 545 10.94% | 491 8.6% | 452 19.95% | 377 67.5% | 225 0% | 225 -2% | 230 15.72% | 198 8.99% | 182 8.54% | 168 272.73% | 45 -52.43% | 95 | |||||
|
Парични средства |
70 -8.11% | 76 244.19% | 22 -50% | 44 104.76% | 21 -86% | 153 7.53% | 143 0% | 143 -26.19% | 193 207.32% | 63 7.89% | 58 -18.57% | 72 775% | 8 -46.67% | 15 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 -32% |
| 2019 | 25 |
| 2018 | 25 -21.88% |
| 2017 | 32 18.52% |
| 2016 | 27 -3.57% |
| 2015 | 28 -6.67% |
| 2014 | 30 -3.23% |
| 2013 | 31 |