| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 381 23.71% | 308 -3.67% | 320 -3.4% | 331 -10.37% | 370 15.87% | 319 -37.97% | 514 65.73% | 310 3.23% | 301 68% | 179 2.04% | 175 -18.72% | 216 | |||||
|
Счетоводна печалба |
1 0% | 1 0% | 1 0% | 1 -33.33% | 2 -50% | 3 -33.33% | 5 50% | 3 0% | 3 50% | 2 -33.33% | 3 100% | 2 | |||||
|
Оперативни разходи |
438 | 302 | 313 | 326 | 367 | 314 | 508 | 305 | 295 | 174 | 170 | 212 | |||||
|
Разходи за персонала |
103 10.44% | 93 8.33% | 86 -14.29% | 100 -5.77% | 106 16.2% | 92 27.86% | 72 6.06% | 67 8.2% | 62 37.08% | 46 61.82% | 28 -19.12% | 35 | |||||
| Нетен марж | 0.27% -19.17% | 0.33% 3.81% | 0.32% 3.51% | 0.31% -25.62% | 0.41% -56.85% | 0.96% 7.48% | 0.89% -9.49% | 0.99% -3.13% | 1.02% -10.71% | 1.14% -34.67% | 1.75% 146.06% | 0.71% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 61 -67.83% | 191 7.49% | 177 -20.78% | 224 15.57% | 194 34.4% | 144 11.9% | 129 -0.4% | 129 17.67% | 110 74.8% | 63 44.71% | 43 -32.54% | 64 | |||||
|
Дълготрайни активи |
36 -4.05% | 38 13.85% | 33 0% | 33 0% | 33 712.5% | 4 0% | 4 -42.86% | 7 -26.32% | 10 -40.63% | 16 -31.91% | 24 42.42% | 17 | |||||
|
Материални запаси |
127 0% | 127 39.11% | 92 -46.41% | 171 15.57% | 148 30.77% | 113 38.99% | 81 1.27% | 80 0.64% | 80 3800% | 2 -33.33% | 3 -89.09% | 28 | |||||
|
Общо задължения |
100 -41.14% | 170 8.47% | 157 -23.25% | 205 16.62% | 175 40.57% | 125 12.44% | 111 -3.56% | 115 31.58% | 87 92.13% | 46 27.14% | 36 -36.94% | 57 | |||||
|
Задължения към фин. инст. |
1 | 4 -22.22% | 5 -55% | 10 11.11% | 9 -21.74% | 12 -17.86% | 14 -12.5% | 16 -11.11% | 18 2.86% | 18 52.17% | 12 | ||||||
| Вземания общо | 37 -13.1% | 43 -26.32% | 58 147.83% | 24 -19.3% | 29 23.91% | 24 -44.58% | 42 137.14% | 18 -7.89% | 19 -56.82% | 45 388.89% | 9 -30.77% | 13 | |||||
|
Собствен капитал |
20 0% | 20 0% | 20 5.26% | 19 5.56% | 18 -5.26% | 19 8.57% | 18 25% | 14 -36.36% | 22 29.41% | 17 126.67% | 8 0% | 8 | |||||
|
Парични средства |
21 36.67% | 15 -41.18% | 26 -3.77% | 27 103.85% | 13 271.43% | 4 250% | 1 -95.65% | 24 4500% | 1 0% | 1 -90% | 5 -16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2020 | 22 -15.38% |
| 2019 | 26 23.81% |
| 2018 | 21 -34.38% |
| 2017 | 32 -5.88% |
| 2016 | 34 6.25% |
| 2015 | 32 14.29% |
| 2014 | 28 3.7% |
| 2013 | 27 |