| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 968 -5.86% | 1 029 2.13% | 1 007 -4.09% | 1 050 -14.91% | 1 234 6.2% | 1 162 106.82% | 562 41.62% | 397 -27.61% | 548 64.67% | 333 85.47% | 179 996.88% | 16 | |||||
|
Счетоводна печалба |
66 5.74% | 62 1.67% | 61 16.5% | 53 -60.54% | 133 -11.22% | 150 241.86% | 44 352.94% | -17 -117.44% | 100 150% | 40 -3.7% | 41 8000% | 1 | |||||
|
Оперативни разходи |
890 | 962 | 942 | 985 | 1 092 | 1 004 | 513 | 411 | 445 | 290 | 137 | 15 | |||||
|
Разходи за персонала |
127 4.64% | 121 -0.42% | 122 1.71% | 120 9.86% | 109 20.34% | 90 62.39% | 56 -9.17% | 61 48.15% | 41 55.77% | 27 136.36% | 11 | ||||||
| Нетен марж | 6.81% 12.33% | 6.06% -0.46% | 6.09% 21.47% | 5.01% -53.62% | 10.81% -16.41% | 12.93% 65.29% | 7.83% 278.6% | -4.38% -124.09% | 18.19% 51.82% | 11.98% -48.08% | 23.08% 638.46% | 3.13% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 731 24.13% | 589 -3.68% | 612 7.26% | 570 -1.41% | 578 -3.17% | 597 113.14% | 280 20.18% | 233 7.29% | 217 -35.61% | 337 464.1% | 60 588.24% | 9 | |||||
|
Дълготрайни активи |
38 12.12% | 34 22.22% | 28 -27.03% | 38 -12.94% | 43 34.92% | 32 53.66% | 21 -22.64% | 27 -27.4% | 37 78.05% | 21 1950% | 1 0% | 1 | |||||
|
Материални запаси |
367 27.76% | 287 4.46% | 275 -2.89% | 283 2.78% | 276 8.23% | 255 141.75% | 105 -7.62% | 114 27.43% | 89 -34.7% | 137 587.18% | 20 550% | 3 | |||||
|
Общо задължения |
175 75.9% | 100 -36.27% | 156 0% | 156 -16.62% | 188 -66.67% | 563 522.03% | 90 6.63% | 85 -52.57% | 179 -31.51% | 261 1210.26% | 20 225% | 6 | |||||
|
Задължения към фин. инст. |
75 192% | 26 | |||||||||||||||
| Вземания общо | 199 28.81% | 154 -17.93% | 188 30.04% | 145 -28.72% | 203 44.89% | 140 3.4% | 135 90.65% | 71 93.06% | 37 -71.88% | 131 300% | 33 1500% | 2 | |||||
|
Собствен капитал |
556 13.58% | 489 7.53% | 455 10.01% | 414 5.89% | 391 29.71% | 301 58.76% | 190 27.93% | 148 -10.49% | 166 117.45% | 76 91.03% | 40 1460% | 3 | |||||
|
Парични средства |
126 12.33% | 112 -6.81% | 120 15.76% | 104 86.24% | 56 -66.87% | 168 813.89% | 18 -10% | 20 -61.17% | 53 15.73% | 46 641.67% | 6 140% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 33.33% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |