| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 070 -5.62% | 2 193 | 1 434 13.75% | 1 260 13.07% | 1 115 43.61% | 776 126.57% | 343 35.35% | 253 50% | 169 16.61% | 145 -76.2% | 608 | ||||||||
|
Счетоводна печалба |
148 -15.74% | 175 | 210 16.76% | 180 8.64% | 166 852.94% | 17 116.35% | -106 1.89% | -108 11.3% | -122 -145.01% | 271 11.09% | 244 | ||||||||
|
Оперативни разходи |
1 917 | 1 982 | 1 220 | 1 072 | 930 | 726 | 419 | 333 | 263 | 212 | 336 | ||||||||
|
Разходи за персонала |
572 17.42% | 487 | 234 4.58% | 223 10.08% | 203 20.3% | 169 70.98% | 99 29.53% | 76 52.04% | 50 78.18% | 28 -68.75% | 90 | ||||||||
| Нетен марж | 7.14% -10.73% | 8% | 14.66% 2.65% | 14.28% -3.92% | 14.86% 563.56% | 2.24% 107.21% | -31.04% 27.51% | -42.83% 40.86% | -72.42% -138.6% | 187.63% 366.73% | 40.2% | ||||||||
| 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 | 524 -16.19% | 625 3.73% | 603 | 417 0% | 417 35.55% | 308 -6.08% | 328 16.97% | 280 3.4% | 271 12.29% | 241 -15.56% | 286 -23.95% | 376 -20.45% | 472 | ||||||
|
Дълготрайни активи |
215 0% | 215 -64.29% | 603 | 250 4.95% | 238 15.1% | 207 -0.49% | 208 -1.69% | 211 -0.96% | 213 -5.44% | 225 -12.67% | 258 -13.38% | 298 -1.35% | 302 | ||||||
|
Материални запаси |
53 0% | 53 16.85% | 46 | 17 -45.9% | 31 -7.58% | 34 4.76% | 32 23.53% | 26 27.5% | 20 207.69% | 7 1200% | 1 -87.5% | 4 -81.82% | 22 | ||||||
|
Общо задължения |
87 0% | 87 -61.14% | 225 | 95 0% | 95 -25% | 127 -59.28% | 311 -30.08% | 445 -1.8% | 454 42.83% | 318 25.2% | 254 14.55% | 221 3.59% | 214 | ||||||
|
Задължения към фин. инст. |
41 | 15 0% | 15 -87.82% | 122 0% | 122 -41.23% | 207 -12.9% | 238 3.33% | 230 -4.05% | 240 23.75% | 194 | |||||||||
| Вземания общо | 125 0% | 125 19.51% | 105 | 94 0% | 94 60.53% | 58 5.56% | 55 100% | 28 -5.26% | 29 280% | 8 -6.25% | 8 0% | 8 -87.5% | 65 | ||||||
|
Собствен капитал |
435 -1.05% | 439 19.31% | 368 | 322 0% | 322 77.97% | 181 17600% | 1 100.62% | -165 9.52% | -183 -139.6% | -76 -336.51% | 32 -79.14% | 154 -40.32% | 259 | ||||||
|
Парични средства |
128 0% | 128 -37.09% | 204 | 54 0% | 54 600% | 8 -51.61% | 16 14.81% | 14 125% | 6 -63.64% | 17 0% | 17 -72.5% | 61 -37.5% | 98 |
| Година | Служители |
|---|---|
| 2021 | 56 36.59% |
| 2020 | 41 -52.33% |
| 2019 | 86 1.18% |
| 2018 | 85 -8.6% |
| 2017 | 93 16.25% |
| 2016 | 80 3.9% |
| 2015 | 77 4.05% |
| 2014 | 74 12.12% |
| 2013 | 66 |