| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 095 -20.55% | 1 378 24.41% | 1 108 12.11% | 988 32.4% | 746 -9.49% | 825 -37.48% | 1 319 36% | 970 -2.07% | 990 39.55% | 710 37.02% | 518 144.69% | 212 -62.84% | 570 28.94% | 442 | |||||
|
Счетоводна печалба |
77 106.85% | 37 -19.78% | 47 40% | 33 16.07% | 29 -58.52% | 69 -59.34% | 170 7.44% | 158 -13.93% | 184 84.1% | 100 66.67% | 60 333.33% | 14 -58.46% | 33 -14.47% | 39 | |||||
|
Оперативни разходи |
986 | 1 263 | 1 040 | 936 | 704 | 731 | 1 134 | 801 | 804 | 598 | 456 | 193 | 522 | 393 | |||||
|
Разходи за персонала |
83 9.46% | 76 -10.3% | 84 27.91% | 66 1.57% | 65 -3.05% | 67 -9.03% | 74 3.6% | 71 17.8% | 60 57.33% | 38 25% | 31 66.67% | 18 -25% | 25 -12.73% | 28 | |||||
| Нетен марж | 7.05% 160.35% | 2.71% -35.52% | 4.2% 24.88% | 3.36% -12.33% | 3.84% -54.17% | 8.37% -34.96% | 12.87% -21% | 16.29% -12.11% | 18.53% 31.92% | 14.05% 21.64% | 11.55% 77.1% | 6.52% 11.77% | 5.83% -33.67% | 8.8% | |||||
| 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 | 1 322 0.86% | 1 311 11.62% | 1 174 6.84% | 1 099 8.04% | 1 017 19.38% | 852 4.51% | 816 27.5% | 640 18.47% | 540 29.1% | 418 74.79% | 239 17% | 205 -8.05% | 222 11.54% | 199 | |||||
|
Дълготрайни активи |
534 -4.83% | 561 42.47% | 394 -5.41% | 416 10.15% | 378 66.82% | 227 -17.35% | 274 -3.6% | 284 -3.81% | 296 86.45% | 159 62.3% | 98 -23.6% | 128 54.32% | 83 -32.5% | 123 | |||||
|
Материални запаси |
350 -1.87% | 356 -33.37% | 535 43.68% | 372 -19.82% | 464 30.65% | 355 34.69% | 264 103.15% | 130 27.64% | 102 82.57% | 56 14.74% | 49 -26.92% | 66 -37.5% | 106 123.66% | 48 | |||||
|
Общо задължения |
602 -2.32% | 617 20.36% | 512 33.24% | 384 21.49% | 316 99.04% | 159 -9.59% | 176 37.6% | 128 -3.1% | 132 27.09% | 104 198.53% | 35 -59.04% | 85 -19.42% | 105 -8.85% | 116 | |||||
|
Задължения към фин. инст. |
591 -2.78% | 607 19.4% | 509 51.22% | 336 39.41% | 241 114.55% | 112 5.77% | 106 197.14% | 36 | 2 -91.43% | 18 -73.68% | 68 -8.9% | 75 | |||||||
| Вземания общо | 240 -27.29% | 330 44.3% | 229 -5.1% | 241 38.12% | 174 -9.79% | 193 -8.92% | 212 38.8% | 153 31.14% | 117 -28.53% | 163 87.65% | 87 794.74% | 10 -70.31% | 33 25.49% | 26 | |||||
|
Собствен капитал |
720 3.68% | 694 4.86% | 662 -7.37% | 715 1.97% | 701 1.11% | 693 8.39% | 640 24.98% | 512 25.44% | 408 61.21% | 253 23.75% | 205 70.94% | 120 2.18% | 117 39.63% | 84 | |||||
|
Парични средства |
199 211.2% | 64 267.65% | 17 -75.18% | 70 6750% | 1 -98.68% | 77 51% | 51 -29.58% | 73 178.43% | 26 -36.25% | 41 566.67% | 6 1100% | 1 0% | 1 -83.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 24 41.18% |
| 2020 | 17 -34.62% |
| 2019 | 26 23.81% |
| 2018 | 21 -4.55% |
| 2017 | 22 |
| 2016 | 22 -15.38% |
| 2015 | 26 -18.75% |
| 2014 | 32 -8.57% |
| 2013 | 35 |