| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 444 -6.93% | 2 627 21.73% | 2 158 5.68% | 2 042 4.42% | 1 955 -8.74% | 2 142 -0.21% | 2 147 34.63% | 1 595 170.75% | 589 -18.87% | 726 11.29% | 652 17.82% | 554 -41.43% | 945 | |||||
|
Счетоводна печалба |
109 29.7% | 84 -24.31% | 111 -32.72% | 166 -11.23% | 187 -17.42% | 226 15.1% | 196 12.28% | 175 322.22% | 41 -49.38% | 82 310.26% | 20 8.33% | 18 2.86% | 18 | |||||
|
Оперативни разходи |
2 324 | 2 527 | 2 031 | 1 856 | 1 738 | 1 878 | 1 908 | 1 403 | 529 | 623 | 607 | 505 | 902 | |||||
|
Разходи за персонала |
333 -10.94% | 374 32.91% | 281 33.17% | 211 38.13% | 153 68.93% | 90 56.64% | 58 43.04% | 40 61.22% | 25 16.67% | 21 55.56% | 14 3.85% | 13 100% | 7 | |||||
| Нетен марж | 4.48% 39.35% | 3.21% -37.82% | 5.17% -36.34% | 8.11% -14.99% | 9.54% -9.52% | 10.55% 15.35% | 9.15% -16.6% | 10.97% 55.95% | 7.03% -37.6% | 11.27% 268.65% | 3.06% -8.05% | 3.32% 75.61% | 1.89% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 003 -3.68% | 1 042 2.77% | 1 013 9.2% | 928 -19.58% | 1 154 -1.48% | 1 171 | 669 13.74% | 588 50.13% | 392 1.06% | 388 0% | 388 -38.17% | 627 | ||||||
|
Дълготрайни активи |
326 -11.76% | 370 7.43% | 344 13.68% | 303 -13.58% | 350 -1.72% | 356 | 366 -18.38% | 448 121.77% | 202 -10.02% | 224 -11.85% | 255 -10.11% | 283 | ||||||
|
Материални запаси |
20 -94.68% | 375 1063.49% | 32 16.67% | 28 -10% | 31 13.21% | 27 | 18 | 3 500% | 1 -83.33% | 3 -45.45% | 6 | |||||||
|
Общо задължения |
391 -62.49% | 1 042 177.14% | 376 11.36% | 337 -19.41% | 419 -19.94% | 523 | 266 -22.35% | 343 86.39% | 184 -27.42% | 254 -6.59% | 271 -48.5% | 527 | ||||||
|
Задължения към фин. инст. |
287 | 52 -58.78% | 125 -35.53% | 194 | 67 -25.14% | 89 -15.46% | 106 -10.39% | 118 80.47% | 65 341.38% | 15 | ||||||||
| Вземания общо | 607 -1.33% | 616 1.86% | 604 4.32% | 579 5.2% | 551 -0.46% | 553 | 196 77.78% | 110 -23.94% | 145 3.27% | 141 30.95% | 107 -64.22% | 300 | ||||||
|
Собствен капитал |
613 527.23% | 98 -84.68% | 638 7.97% | 591 -19.62% | 735 13.33% | 648 | 402 64.3% | 245 17.98% | 208 54.96% | 134 15.42% | 116 16.41% | 100 | ||||||
|
Парични средства |
39 1825% | 2 -88.89% | 18 100% | 9 -95.61% | 210 -6.18% | 223 | 85 240.82% | 25 -28.99% | 35 146.43% | 14 75% | 8 166.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 |
| 2019 | 12 20% |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 37.5% |
| 2013 | 8 |