| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 504 -4.29% | 1 572 10.81% | 1 418 10.34% | 1 285 -0.04% | 1 286 13.44% | 1 134 17.93% | 961 3.35% | 930 -1.99% | 949 10.48% | 859 36.25% | 630 32.58% | 476 21.09% | 393 93.94% | 202 | |||||
|
Счетоводна печалба |
116 40.37% | 82 11.03% | 74 30.63% | 57 13.27% | 50 172.22% | 18 -41.94% | 32 -22.5% | 41 -4.76% | 43 33.33% | 32 125% | 14 12% | 13 56.25% | 8 -40.74% | 14 | |||||
|
Оперативни разходи |
1 376 | 1 489 | 1 336 | 1 222 | 1 230 | 1 113 | 926 | 885 | 901 | 823 | 616 | 463 | 383 | 187 | |||||
|
Разходи за персонала |
36 2.9% | 35 38% | 26 35.14% | 19 -13.95% | 22 0% | 22 34.38% | 16 -11.11% | 18 | 10 | 6 50% | 4 33.33% | 3 | |||||||
| Нетен марж | 7.68% 46.67% | 5.24% 0.2% | 5.23% 18.39% | 4.42% 13.31% | 3.9% 139.97% | 1.62% -50.76% | 3.3% -25.01% | 4.4% -2.82% | 4.53% 20.69% | 3.75% 65.13% | 2.27% -15.52% | 2.69% 29.03% | 2.08% -69.44% | 6.82% | |||||
| 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 | 362 61.28% | 224 -10.95% | 252 -0.2% | 253 -7.66% | 274 25% | 219 9.74% | 199 19.27% | 167 27.24% | 131 37.43% | 96 47.24% | 65 -8.63% | 71 34.95% | 53 77.59% | 30 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 0% | 1 | ||||||||||||
|
Материални запаси |
101 -10.41% | 113 2.31% | 110 -1.37% | 112 46% | 77 -26.83% | 105 44.37% | 73 27.93% | 57 0.91% | 56 54.93% | 36 4.41% | 35 -17.07% | 42 -1.2% | 42 112.82% | 20 | |||||
|
Общо задължения |
52 72.88% | 30 -71.22% | 105 0.99% | 104 269.09% | 28 19.57% | 24 91.67% | 12 4.35% | 12 -30.3% | 17 94.12% | 9 -15% | 10 -64.91% | 29 29.55% | 22 193.33% | 8 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 177 264.21% | 49 25% | 39 -23.23% | 51 -6.6% | 54 10.42% | 49 43.28% | 34 71.79% | 20 -55.17% | 44 443.75% | 8 -66.67% | 25 54.84% | 16 121.43% | 7 | ||||||
|
Собствен капитал |
310 59.47% | 194 31.94% | 147 -1.03% | 149 -39.38% | 245 25.65% | 195 4.37% | 187 20.39% | 155 35.71% | 115 31.76% | 87 58.88% | 55 30.49% | 42 38.98% | 30 37.21% | 22 | |||||
|
Парични средства |
84 33.33% | 63 -38.81% | 103 14.86% | 89 -37.05% | 142 120.63% | 64 3.28% | 62 -31.07% | 90 200% | 30 -40.4% | 51 890% | 5 -60% | 13 316.67% | 3 -68.42% | 10 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 |
| 2013 | 10 |