| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 346 0.23% | 1 343 1.47% | 1 324 20.87% | 1 095 0.75% | 1 087 9.47% | 993 -6.54% | 1 062 19.29% | 891 25.32% | 711 -1.21% | 719 19.74% | 601 1.29% | 593 -17.73% | 721 19.19% | 605 | |||||
|
Счетоводна печалба |
47 12.2% | 42 -23.36% | 55 27.38% | 43 1.2% | 42 62.75% | 26 13.33% | 23 102.58% | -891 -3806.38% | 24 | 20 14.29% | 18 12.9% | 16 3.33% | 15 | ||||||
|
Оперативни разходи |
1 277 | 1 293 | 1 262 | 1 047 | 1 039 | 962 | 1 035 | 682 | 576 | 570 | 700 | 590 | |||||||
|
Разходи за персонала |
79 27.27% | 62 83.33% | 34 11.86% | 30 7.27% | 28 5.77% | 27 4% | 26 | 19 | 20 21.21% | 17 83.33% | 9 63.64% | 6 | |||||||
| Нетен марж | 3.49% 11.94% | 3.12% -24.47% | 4.13% 5.39% | 3.92% 0.45% | 3.9% 48.66% | 2.63% 21.27% | 2.17% 102.17% | -100% -3057.45% | 3.38% | 3.4% 12.83% | 3.02% 37.24% | 2.2% -13.3% | 2.54% | ||||||
| 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 | 1 191 16.62% | 1 021 4.06% | 981 6.32% | 923 -2.38% | 945 24.09% | 762 20.65% | 631 49.7% | 422 837.5% | 45 -85.55% | 311 -19.55% | 387 -7% | 416 8.39% | 384 37.8% | 279 | |||||
|
Дълготрайни активи |
910 16.72% | 780 1.8% | 766 8.71% | 705 -12.23% | 803 40.68% | 571 12.96% | 505 19.76% | 422 14.42% | 369 18.39% | 311 12.57% | 277 15.35% | 240 51.78% | 158 116.08% | 73 | |||||
|
Материални запаси |
104 26.88% | 82 81.82% | 45 7.32% | 42 13.89% | 37 -45.04% | 67 67.95% | 40 | 30 | 55 -1.83% | 56 -46.83% | 105 -24.07% | 138 | |||||||
|
Общо задължения |
313 37.53% | 228 -27.99% | 316 -25.63% | 425 -39.52% | 703 28.41% | 547 26.48% | 433 | 166 | 143 -25% | 190 120.12% | 86 4.32% | 83 | |||||||
|
Задължения към фин. инст. |
28 5.88% | 26 | 31 | 33 | 21 180% | 8 -73.68% | 29 | ||||||||||||
| Вземания общо | 109 -30.84% | 157 -5.81% | 167 -4.66% | 175 66.5% | 105 -13.08% | 121 82.31% | 66 | 47 | 110 -7.3% | 119 119.81% | 54 178.95% | 19 | |||||||
|
Собствен капитал |
878 10.63% | 794 19.29% | 665 33.57% | 498 105.05% | 243 13.1% | 215 7.97% | 199 | 285 | 244 8.14% | 226 7.54% | 210 7.31% | 196 | |||||||
|
Парични средства |
68 3225% | 2 -33.33% | 3 200% | 1 100% | 1 -83.33% | 3 -84.62% | 20 | 5 | 3 66.67% | 2 -97.71% | 67 39.36% | 48 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -9.09% |
| 2019 | 22 175% |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 28.57% |
| 2013 | 7 |