| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 157 40.56% | 823 7.33% | 767 68.54% | 455 -34.51% | 695 | 812 46.45% | 555 -17.24% | 670 -1.28% | 679 16.08% | 585 5.93% | 552 -45.15% | 1 007 | ||||||
|
Счетоводна печалба |
17 277.78% | 5 50% | 3 103.19% | -96 -6366.67% | 2 | 3 113.89% | -18 -700% | 3 50% | 2 180% | -3 96.55% | -74 -790.48% | 11 | ||||||
|
Оперативни разходи |
1 131 | 811 | 758 | 543 | 675 | 778 | 562 | 644 | 665 | 576 | 604 | 990 | ||||||
|
Разходи за персонала |
88 -4.42% | 93 9.04% | 85 -18.23% | 104 5.73% | 98 | 85 21.17% | 70 -23.89% | 92 -4.26% | 96 10.59% | 87 2.41% | 85 13.7% | 75 | ||||||
| Нетен марж | 1.5% 168.77% | 0.56% 39.75% | 0.4% 101.89% | -21.12% -9668.99% | 0.22% | 0.31% 109.48% | -3.32% -824.98% | 0.46% 51.95% | 0.3% 168.92% | -0.44% 96.74% | -13.43% -1358.84% | 1.07% | ||||||
| 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 | 1 093 21.77% | 897 -6.75% | 962 5.61% | 911 -3.41% | 943 | 862 23.26% | 699 0.22% | 697 -2.15% | 713 -2.45% | 731 3.03% | 709 22.85% | 577 | ||||||
|
Дълготрайни активи |
683 17.61% | 581 0.44% | 578 -9.88% | 642 -5% | 675 | 418 20.47% | 347 -3.55% | 360 -5.25% | 380 -0.4% | 381 13.03% | 337 30.95% | 258 | ||||||
|
Материални запаси |
130 8.05% | 121 -5.22% | 127 48.21% | 86 -7.18% | 93 | 129 -7.69% | 140 7.91% | 129 10% | 118 -16.06% | 140 -4.53% | 147 51.85% | 97 | ||||||
|
Общо задължения |
940 23.59% | 761 -8.32% | 830 6.22% | 781 9.14% | 716 | 641 33.44% | 480 4.33% | 460 -3.74% | 478 -3.81% | 497 -16.92% | 598 52.54% | 392 | ||||||
|
Задължения към фин. инст. |
213 18.52% | 179 -11.59% | 203 -6.59% | 217 -11.46% | 245 | 83 -7.95% | 90 -6.88% | 97 -1.05% | 98 -1.55% | 99 26.8% | 78 | |||||||
| Вземания общо | 267 43.01% | 187 -20.65% | 235 60.84% | 146 4.76% | 140 | 296 44.86% | 204 0.76% | 202 -5.04% | 213 2.46% | 208 -6% | 221 9.34% | 202 | ||||||
|
Собствен капитал |
152 11.61% | 137 3.09% | 132 1.97% | 130 -42.92% | 228 | 221 0.93% | 219 -7.76% | 237 1.09% | 235 0.44% | 234 26.24% | 185 0% | 185 | ||||||
|
Парични средства |
12 33.33% | 9 -57.14% | 21 -42.47% | 37 5.8% | 35 | 19 131.25% | 8 45.45% | 6 175% | 2 100% | 1 -94.59% | 19 8.82% | 17 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 16.67% |
| 2019 | 6 -40% |
| 2018 | 10 -16.67% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |