| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 068 -4.92% | 7 434 -3.69% | 7 718 21.58% | 6 349 5.63% | 6 010 33.63% | 4 498 -2.47% | 4 612 14.19% | 4 039 22.83% | 3 288 -8.39% | 3 589 44.06% | 2 492 41.33% | 1 763 | |||||
|
Счетоводна печалба |
188 26.12% | 149 -9.35% | 164 46.58% | 112 40.38% | 80 -21.61% | 102 226.23% | 31 -92.41% | 411 221.6% | 128 1025.93% | -14 -122.69% | 61 77.61% | 34 | |||||
|
Оперативни разходи |
6 868 | 7 272 | 7 540 | 6 225 | 5 920 | 4 401 | 4 575 | 3 621 | 3 155 | 3 598 | 2 429 | 1 728 | |||||
|
Разходи за персонала |
47 19.74% | 39 16.92% | 33 18.18% | 28 -8.33% | 31 15.38% | 27 67.74% | 16 -29.55% | 22 7.32% | 21 0% | 21 17.14% | 18 84.21% | 10 | |||||
| Нетен марж | 2.65% 32.65% | 2% -5.87% | 2.13% 20.56% | 1.76% 32.9% | 1.33% -41.33% | 2.26% 234.5% | 0.68% -93.36% | 10.18% 161.83% | 3.89% 1110.73% | -0.38% -115.75% | 2.44% 25.67% | 1.94% | |||||
| 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 | 1 254 -13.11% | 1 443 -17.41% | 1 747 12.11% | 1 558 16.2% | 1 341 21.77% | 1 101 -4.73% | 1 156 5.7% | 1 094 2.25% | 1 070 152.35% | 424 -43.18% | 746 209.77% | 241 | |||||
|
Дълготрайни активи |
26 16.28% | 22 95.45% | 11 -54.17% | 25 -52.48% | 52 -34.42% | 79 -18.95% | 97 13.77% | 85 496.43% | 14 -31.71% | 21 46.43% | 14 | ||||||
|
Материални запаси |
92 -52.38% | 193 -41.3% | 329 30.1% | 253 0.41% | 252 70.59% | 148 87.66% | 79 -44.4% | 142 8.63% | 130 442.55% | 24 -71.34% | 84 74.47% | 48 | |||||
|
Общо задължения |
1 028 -20.14% | 1 287 -11.4% | 1 453 60.38% | 906 51.97% | 596 45.02% | 411 -27.17% | 564 14.76% | 492 -43.31% | 868 148.1% | 350 -46.85% | 658 217% | 208 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 039 -9.68% | 1 151 -13.06% | 1 324 8.74% | 1 217 23.18% | 988 18.81% | 832 22.52% | 679 -7.26% | 732 -12.84% | 840 160.79% | 322 -3.82% | 335 154.86% | 131 | |||||
|
Собствен капитал |
225 45.07% | 155 -47.13% | 294 -54.94% | 652 -12.42% | 745 7.93% | 690 16.68% | 592 -1.7% | 602 197.97% | 202 172.41% | 74 -15.7% | 88 164.62% | 33 | |||||
|
Парични средства |
97 26% | 77 -7.41% | 83 30.65% | 63 29.17% | 49 14.29% | 43 -85.74% | 301 123.95% | 134 58.43% | 85 49.55% | 57 -81.86% | 313 410% | 61 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 44.44% |
| 2018 | 9 -10% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 28.57% |
| 2014 | 7 -22.22% |
| 2013 | 9 |