| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 716 30.94% | 1 310 -13.35% | 1 512 2.35% | 1 478 | 2 135 53.72% | 1 389 31.14% | 1 059 13.17% | 936 10.31% | 848 10.09% | 771 | |||||||
|
Счетоводна печалба |
2 -75% | 8 -27.27% | 11 0% | 11 | 8 0% | 8 14.29% | 7 0% | 7 16.67% | 6 220% | -5 | |||||||
|
Оперативни разходи |
1 712 | 1 301 | 1 500 | 1 465 | 2 125 | 1 379 | 1 051 | 928 | 840 | 782 | |||||||
|
Разходи за персонала |
118 -6.48% | 126 7.39% | 118 4.55% | 112 | 103 46.72% | 70 12.3% | 62 -10.95% | 70 0.74% | 70 7.94% | 64 | |||||||
| Нетен марж | 0.12% -80.91% | 0.62% -16.06% | 0.74% -2.3% | 0.76% | 0.38% -34.95% | 0.59% -12.86% | 0.68% -11.64% | 0.77% 5.77% | 0.72% 209.01% | -0.66% | |||||||
| 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 | 380 28.1% | 297 -13.82% | 344 5.49% | 326 10.57% | 295 18.97% | 248 11.75% | 222 -0.23% | 222 -29.5% | 315 85.84% | 170 -54.14% | 370 9.86% | 337 | |||||
|
Дълготрайни активи |
6 -31.25% | 8 -23.81% | 11 -19.23% | 13 -48% | 26 -5.66% | 27 47.22% | 18 -12.2% | 21 -8.89% | 23 -31.82% | 34 94.12% | 17 112.5% | 8 | |||||
|
Материални запаси |
215 -4.1% | 224 24.01% | 181 16.07% | 156 66.67% | 94 12.27% | 83 -13.76% | 97 -10.85% | 108 -20.9% | 137 66.46% | 82 -45.42% | 151 -39.3% | 248 | |||||
|
Общо задължения |
299 37.41% | 217 -20.11% | 272 2.9% | 264 8.61% | 243 19.3% | 204 9.92% | 186 -3.97% | 193 -33.92% | 292 90.67% | 153 -56.2% | 350 3.95% | 337 | |||||
|
Задължения към фин. инст. |
10 0% | 10 -51.28% | 20 | ||||||||||||||
| Вземания общо | 143 218.18% | 45 -33.83% | 68 29.13% | 53 -14.88% | 62 -25.77% | 83 38.14% | 60 0.85% | 60 30% | 46 150% | 18 -63.64% | 51 4.21% | 49 | |||||
|
Собствен капитал |
81 2.58% | 79 9.93% | 72 16.53% | 62 19.8% | 52 17.44% | 44 21.13% | 36 24.56% | 29 26.67% | 23 40.63% | 16 -17.95% | 20 0% | 20 | |||||
|
Парични средства |
16 -13.89% | 18 -78.05% | 84 -19.21% | 104 -8.56% | 114 111.43% | 54 16.67% | 46 40.63% | 33 -69.81% | 108 231.25% | 33 156% | 13 13.64% | 11 |
| Година | Служители |
|---|---|
| 2021 | 11 -35.29% |
| 2020 | 17 -5.56% |
| 2019 | 18 -25% |
| 2018 | 24 -14.29% |
| 2017 | 28 -6.67% |
| 2016 | 30 3.45% |
| 2015 | 29 20.83% |
| 2014 | 24 20% |
| 2013 | 20 |