| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 893 -19.98% | 3 616 -1.23% | 3 661 23.51% | 2 964 0.59% | 2 947 4.31% | 2 825 3% | 2 743 15.95% | 2 365 | 1 304 48.92% | 876 39.38% | 628 57.56% | 399 | ||||||
|
Счетоводна печалба |
104 -19.37% | 129 33.16% | 97 128.92% | 42 -78.88% | 201 -22.64% | 260 11.4% | 233 64.03% | 142 | 39 60.42% | 25 300% | 6 -67.57% | 19 | ||||||
|
Оперативни разходи |
2 781 | 3 457 | 3 543 | 2 900 | 2 720 | 2 530 | 2 474 | 2 177 | 1 247 | 846 | 615 | 372 | ||||||
|
Разходи за персонала |
193 -1.82% | 196 1.86% | 193 22.4% | 157 3.01% | 153 24.07% | 123 20.5% | 102 16.96% | 87 | 49 62.71% | 30 63.89% | 18 28.57% | 14 | ||||||
| Нетен марж | 3.6% 0.77% | 3.58% 34.81% | 2.65% 85.34% | 1.43% -79% | 6.82% -25.83% | 9.19% 8.16% | 8.5% 41.46% | 6.01% | 3.02% 7.72% | 2.8% 186.98% | 0.98% -79.42% | 4.74% | ||||||
| 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 | 974 -3% | 1 004 -11.49% | 1 135 -17.32% | 1 372 -5.13% | 1 446 0.53% | 1 439 17.59% | 1 224 60.71% | 761 | 813 162.11% | 310 -3.8% | 323 -33.72% | 487 | ||||||
|
Дълготрайни активи |
619 8.13% | 573 -3.86% | 596 -31.99% | 876 -25.33% | 1 173 -3.53% | 1 216 21.14% | 1 004 57.8% | 636 | 598 171.46% | 220 -24.12% | 290 -35.75% | 452 | ||||||
|
Материални запаси |
115 216.9% | 36 -69.26% | 118 145.74% | 48 683.33% | 6 -82.09% | 34 415.38% | 7 -27.78% | 9 | 4 -66.67% | 11 | ||||||||
|
Общо задължения |
60 -53.54% | 130 -47.08% | 245 -47.43% | 467 -19.27% | 578 -23.11% | 752 -2.45% | 771 49.16% | 517 | 721 185.43% | 253 -10.34% | 282 -37.6% | 451 | ||||||
|
Задължения към фин. инст. |
8 -87.5% | 65 -64.54% | 185 -25.57% | 248 26.3% | 196 4.92% | 187 -71.63% | 660 957.38% | 62 | 57 5.71% | 54 -80.56% | 276 -3.74% | 287 | ||||||
| Вземания общо | 205 -12.85% | 235 -32.1% | 346 11.55% | 310 24.18% | 250 90.63% | 131 75.34% | 75 -9.88% | 83 | 132 97.71% | 67 351.72% | 15 -49.12% | 29 | ||||||
|
Собствен капитал |
914 4.5% | 874 -1.67% | 889 -1.81% | 905 4.3% | 868 26.43% | 687 186.97% | 239 -2.09% | 244 | 93 60.18% | 58 41.25% | 41 15.94% | 35 | ||||||
|
Парични средства |
35 -78.03% | 161 113.61% | 75 -45.76% | 139 674.29% | 18 -83.33% | 107 0% | 107 213.43% | 34 | 4 -74.07% | 14 0% | 14 575% | 2 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2020 | 42 -4.55% |
| 2019 | 44 -10.2% |
| 2018 | 49 6.52% |
| 2017 | 46 2.22% |
| 2016 | 45 12.5% |
| 2015 | 40 11.11% |
| 2014 | 36 16.13% |
| 2013 | 31 |