| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 210 62.58% | 1 360 -43.41% | 2 403 25.98% | 1 907 2.28% | 1 865 18.72% | 1 571 -9.51% | 1 736 8.36% | 1 602 -32.07% | 2 358 65.13% | 1 428 20.8% | 1 182 | |||||
|
Счетоводна печалба |
23 32.35% | 17 -24.44% | 23 66.67% | 14 50% | 9 12.5% | 8 -70.37% | 28 86.21% | 15 -77.34% | 65 -20.99% | 83 | ||||||
|
Оперативни разходи |
2 158 | 1 315 | 2 349 | 1 863 | 1 823 | 1 532 | 1 667 | 1 542 | 2 293 | 1 321 | 966 | |||||
|
Разходи за персонала |
303 15.59% | 262 -6.56% | 281 23.09% | 228 5.69% | 216 -5.38% | 228 -28.53% | 319 12.84% | 283 31.04% | 216 168.79% | 80 80.46% | 44 | |||||
| Нетен марж | 1.04% -18.59% | 1.28% 33.52% | 0.96% 32.3% | 0.72% 46.66% | 0.49% -5.24% | 0.52% -67.26% | 1.59% 71.84% | 0.93% -66.65% | 2.78% -52.15% | 5.8% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 311 40.16% | 936 33.77% | 699 -10.76% | 784 -9.66% | 868 -10.54% | 970 -3.41% | 1 004 -0.41% | 1 008 20.02% | 840 7.46% | 782 169.19% | 290 | |||||
|
Дълготрайни активи |
135 180.85% | 48 30.56% | 37 -7.69% | 40 -47.3% | 76 42.31% | 53 -13.33% | 61 -1.64% | 62 38.64% | 45 7.32% | 42 | ||||||
|
Материални запаси |
822 7.63% | 764 72.72% | 442 -22.14% | 568 -14.27% | 663 -13.72% | 768 -7.11% | 827 25.45% | 659 28.64% | 512 -16.85% | 616 255.46% | 173 | |||||
|
Общо задължения |
1 011 54.21% | 655 50.65% | 435 10.95% | 392 -19.69% | 488 -18.58% | 600 -6.53% | 642 -4.49% | 672 30.75% | 514 0.6% | 511 437.1% | 95 | |||||
|
Задължения към фин. инст. |
461 29.97% | 355 2.81% | 345 1.2% | 341 -1.77% | 347 -0.88% | 350 1.48% | 345 -12.34% | 394 8.6% | 363 -1.8% | 369 622% | 51 | |||||
| Вземания общо | 317 285.09% | 82 -27.48% | 114 -9.02% | 125 18.45% | 105 31.21% | 80 18.05% | 68 -76.08% | 284 27.52% | 223 179.49% | 80 -20.81% | 101 | |||||
|
Собствен капитал |
301 7.3% | 280 6% | 264 -32.51% | 392 3.23% | 379 2.49% | 370 2.12% | 363 7.75% | 336 3.13% | 326 20.38% | 271 38.74% | 195 | |||||
|
Парични средства |
34 -18.52% | 41 -61.24% | 107 109% | 51 112.77% | 24 -64.93% | 69 42.55% | 48 1780% | 3 -95.73% | 60 36.05% | 44 177.42% | 16 |
| Година | Служители |
|---|---|
| 2021 | 23 -4.17% |
| 2019 | 24 4.35% |
| 2018 | 23 -11.54% |
| 2017 | 26 -23.53% |
| 2016 | 34 |
| 2015 | 34 6.25% |
| 2014 | 32 10.34% |
| 2013 | 29 |