| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 940 -3.75% | 2 016 -14.93% | 2 370 -6.91% | 2 546 -5.61% | 2 697 16.47% | 2 316 59.75% | 1 450 28.28% | 1 130 24.37% | 909 22.13% | 744 9.32% | 681 90.96% | 356 26.96% | 281 55.52% | 180 | |||||
|
Счетоводна печалба |
254 34.32% | 189 -41.18% | 322 -14.42% | 376 -19.23% | 465 17.12% | 397 68.18% | 236 21.58% | 194 69.64% | 115 38.27% | 83 -13.37% | 96 -11.37% | 108 201.43% | 36 150% | 14 | |||||
|
Оперативни разходи |
1 685 | 1 822 | 2 044 | 2 123 | 2 227 | 1 914 | 1 211 | 932 | 790 | 664 | 568 | 233 | 243 | 166 | |||||
|
Разходи за персонала |
52 10.99% | 47 -12.5% | 53 13.04% | 47 22.67% | 38 66.67% | 23 18.42% | 19 11.76% | 17 70% | 10 5.26% | 10 46.15% | 7 62.5% | 4 14.29% | 4 0% | 4 | |||||
| Нетен марж | 13.1% 39.56% | 9.38% -30.85% | 13.57% -8.07% | 14.76% -14.43% | 17.25% 0.55% | 17.16% 5.28% | 16.3% -5.22% | 17.19% 36.41% | 12.61% 13.22% | 11.13% -20.75% | 14.05% -53.59% | 30.27% 137.42% | 12.75% 60.75% | 7.93% | |||||
| 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 | 1 094 -22.58% | 1 413 -1.29% | 1 432 -1.34% | 1 451 1.68% | 1 427 19.43% | 1 195 55.49% | 768 0.67% | 763 33.54% | 572 34.38% | 425 -18.75% | 524 79.02% | 292 44.81% | 202 26.2% | 160 | |||||
|
Дълготрайни активи |
85 -15.66% | 101 -13.91% | 118 -6.12% | 125 -17.79% | 152 19.2% | 128 -2.72% | 131 0.78% | 130 -1.16% | 132 -10.42% | 147 1.77% | 145 -10.73% | 162 277.38% | 43 40% | 31 | |||||
|
Материални запаси |
199 -0.26% | 200 26.54% | 158 -9.38% | 174 21.35% | 144 35.75% | 106 6.15% | 100 -17.37% | 121 44.79% | 83 -4.68% | 87 -21.56% | 111 225.37% | 34 -18.29% | 42 | ||||||
|
Общо задължения |
268 18.24% | 227 19.03% | 191 14.07% | 167 -51.12% | 342 -17.51% | 415 81.84% | 228 38.51% | 165 15.41% | 143 -2.11% | 146 -54.33% | 319 140.93% | 132 -4.78% | 139 7.51% | 129 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 401 60.53% | 250 -1.41% | 254 8.3% | 234 -56.26% | 535 -7.02% | 576 81.61% | 317 14.39% | 277 -33.33% | 416 112.27% | 196 -12.95% | 225 148.59% | 90 -19.55% | 112 41.94% | 79 | |||||
|
Собствен капитал |
826 -30.39% | 1 186 -4.41% | 1 241 -3.35% | 1 284 18.33% | 1 085 39.06% | 780 44.37% | 540 -9.74% | 599 39.57% | 429 31.71% | 326 27.4% | 256 59.74% | 160 154.47% | 63 105% | 31 | |||||
|
Парични средства |
407 -52.51% | 857 -4.5% | 897 -1.85% | 914 53.87% | 594 54.52% | 384 79.05% | 215 -7.28% | 232 153.07% | 92 64.22% | 56 39.74% | 40 1014.29% | 4 16.67% | 3 -73.91% | 12 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |