| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 250 -0.85% | 1 261 0.24% | 1 258 1.65% | 1 237 4.63% | 1 183 3.35% | 1 144 14.3% | 1 001 -14.94% | 1 177 -0.9% | 1 188 35.06% | 879 78.61% | 492 93.37% | 255 60.13% | 159 29.05% | 123 | |||||
|
Счетоводна печалба |
120 10.85% | 108 1.44% | 107 90% | 56 -30.82% | 81 -22.44% | 105 23.49% | 85 161.25% | -139 -601.85% | 28 -19.4% | 34 204.55% | 11 2300% | -1 -102.27% | 22 10% | 20 | |||||
|
Оперативни разходи |
1 080 | 1 113 | 1 110 | 1 179 | 1 099 | 1 039 | 916 | 1 315 | 1 150 | 841 | 481 | 255 | 130 | 101 | |||||
|
Разходи за персонала |
50 25.64% | 40 -2.5% | 41 -30.43% | 59 -7.26% | 63 -5.34% | 67 20.18% | 56 7.92% | 52 38.36% | 37 -1.35% | 38 23.33% | 31 27.66% | 24 | |||||||
| Нетен марж | 9.61% 11.8% | 8.6% 1.19% | 8.5% 86.91% | 4.55% -33.88% | 6.87% -24.95% | 9.16% 8.04% | 8.48% 172.02% | -11.77% -606.43% | 2.32% -40.32% | 3.9% 70.51% | 2.28% 1237.69% | -0.2% -101.42% | 14.15% -14.76% | 16.6% | |||||
| 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 | 450 19.89% | 375 35.17% | 278 35.41% | 205 -15.76% | 243 38.37% | 176 39.84% | 126 43.86% | 87 -28.45% | 122 -1.24% | 124 6.61% | 116 45.51% | 80 -17.02% | 96 28.77% | 75 | |||||
|
Дълготрайни активи |
46 -13.46% | 53 89.09% | 28 -6.78% | 30 -13.24% | 35 257.89% | 10 26.67% | 8 -16.67% | 9 80% | 5 -54.55% | 11 22.22% | 9 260% | 3 | 1 | ||||||
|
Материални запаси |
97 5% | 92 -6.74% | 99 -1.03% | 100 -7.58% | 108 -17.9% | 131 25.98% | 104 58.14% | 66 -39.44% | 109 2.9% | 106 15% | 92 1100% | 8 -84.54% | 50 44.78% | 34 | |||||
|
Общо задължения |
44 67.31% | 27 333.33% | 6 -79.31% | 30 -43.69% | 53 -8.85% | 58 205.41% | 19 -58.89% | 46 718.18% | 6 -70.27% | 19 -75% | 76 25.42% | 60 195% | 20 -60.4% | 52 | |||||
|
Задължения към фин. инст. |
25 | 11 -50% | 21 -33.33% | 32 | |||||||||||||||
| Вземания общо | 8 0% | 8 36.36% | 6 37.5% | 4 166.67% | 2 -76.92% | 7 -31.58% | 10 11.76% | 9 88.89% | 5 28.57% | 4 -30% | 5 -92.75% | 71 6800% | 1 0% | 1 | |||||
|
Собствен капитал |
405 16.28% | 349 28.44% | 271 54.81% | 175 -8.04% | 191 61.47% | 118 33.53% | 88 620.83% | 12 -86.29% | 89 44.63% | 62 65.75% | 37 40.38% | 27 -64.86% | 76 228.89% | 23 | |||||
|
Парични средства |
295 43.53% | 206 45.65% | 141 112.31% | 66 -28.57% | 93 323.26% | 22 1333.33% | 2 50% | 1 -33.33% | 2 200% | 1 -93.33% | 8 650% | 1 0% | 1 -97.37% | 39 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 62.5% |
| 2019 | 8 -42.86% |
| 2018 | 14 -22.22% |
| 2017 | 18 80% |
| 2016 | 10 -37.5% |
| 2015 | 16 23.08% |
| 2014 | 13 -13.33% |
| 2013 | 15 |
