| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 465 8.81% | 4 104 1.85% | 4 029 7.87% | 3 735 15.42% | 3 236 55.58% | 2 080 58.04% | 1 316 28.44% | 1 025 22.79% | 834 -6.26% | 890 3.38% | 861 | 148 489.8% | 25 | ||||||
|
Счетоводна печалба |
-4 -157.14% | 7 -57.58% | 17 175% | 6 500% | 1 -66.67% | 3 118.75% | -16 0% | -16 -68.42% | -10 -371.43% | 4 | -3 -600% | 1 | |||||||
|
Оперативни разходи |
4 469 | 4 095 | 4 011 | 3 728 | 3 234 | 2 076 | 1 312 | 1 040 | 844 | 886 | 861 | 144 | 25 | ||||||
|
Разходи за персонала |
285 8.58% | 262 22.14% | 215 13.51% | 189 12.8% | 168 77.3% | 95 15.63% | 82 -11.11% | 92 -3.74% | 96 -4.1% | 100 11.43% | 89 | 13 | |||||||
| Нетен марж | -0.09% -152.52% | 0.17% -58.35% | 0.42% 154.93% | 0.16% 419.84% | 0.03% -78.57% | 0.15% 111.86% | -1.24% 22.14% | -1.6% -37.16% | -1.16% -389.56% | 0.4% | -1.73% -184.78% | 2.04% | |||||||
| 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 | 822 1.13% | 813 0.51% | 809 -9.6% | 895 16.74% | 766 25.23% | 612 145.29% | 250 -16.01% | 297 93.67% | 153 -1.96% | 156 -8.93% | 172 | 34 45.65% | 24 | ||||||
|
Дълготрайни активи |
27 766.67% | 3 200% | 1 -33.33% | 2 0% | 2 0% | 2 | 14 | ||||||||||||
|
Материални запаси |
336 -8.5% | 367 3.31% | 355 15.26% | 308 24.07% | 248 8.48% | 229 77.78% | 129 31.94% | 98 13.69% | 86 -25.99% | 116 7.08% | 108 | 14 3.85% | 13 | ||||||
|
Общо задължения |
827 4.19% | 794 -0.26% | 796 -11.23% | 897 15.93% | 774 24.73% | 620 137.84% | 261 -16.26% | 311 106.44% | 151 4.61% | 144 -11.6% | 163 | 30 47.5% | 20 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 433 2.17% | 424 4.41% | 406 -27.62% | 561 16.08% | 483 30.52% | 370 226.13% | 114 -38.84% | 186 307.87% | 46 106.98% | 22 -51.14% | 45 | 18 1066.67% | 2 | ||||||
|
Собствен капитал |
8 -56.76% | 19 48% | 13 725% | -2 71.43% | -7 12.5% | -8 27.27% | -11 21.43% | -14 -660% | 3 -79.17% | 12 41.18% | 9 | 3 -16.67% | 3 | ||||||
|
Парични средства |
27 40.54% | 19 -59.34% | 47 93.62% | 24 -27.69% | 33 195.45% | 11 57.14% | 7 -48.15% | 14 -37.21% | 22 19.44% | 18 0% | 18 | 1 -94.12% | 9 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -8.33% |
| 2019 | 24 20% |
| 2018 | 20 5.26% |
| 2017 | 19 11.76% |
| 2016 | 17 41.67% |
| 2015 | 12 20% |
| 2014 | 10 -16.67% |
| 2013 | 12 |