| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 554 -8.84% | 607 1.89% | 596 9.59% | 544 19.82% | 454 15.03% | 395 4.18% | 379 167.51% | 142 -43.47% | 251 28.95% | 194 5.26% | 185 7.12% | 172 | |||||
|
Счетоводна печалба |
1 -71.43% | 4 16.67% | 3 -25% | 4 60% | 3 -16.67% | 3 200% | 1 -50% | 2 -42.86% | 4 40% | 3 0% | 3 0% | 3 | |||||
|
Оперативни разходи |
549 | 600 | 588 | 536 | 448 | 389 | 375 | 128 | 246 | 191 | 182 | 169 | |||||
|
Разходи за персонала |
30 -9.38% | 33 -35.35% | 51 70.69% | 30 34.88% | 22 48.28% | 15 26.09% | 12 2200% | 1 -93.75% | 8 45.45% | 6 57.14% | 4 40% | 3 | |||||
| Нетен марж | 0.18% -68.66% | 0.59% 14.51% | 0.51% -31.56% | 0.75% 33.53% | 0.56% -27.55% | 0.78% 187.95% | 0.27% -81.31% | 1.44% 1.08% | 1.43% 8.57% | 1.32% -5% | 1.39% -6.65% | 1.48% | |||||
| 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 | 354 12.32% | 315 -1.28% | 320 16.82% | 274 8.52% | 252 16.55% | 216 51.07% | 143 1.08% | 142 127.05% | 62 84.85% | 34 53.49% | 22 -29.51% | 31 | |||||
|
Дълготрайни активи |
11 -12.5% | 12 -17.24% | 15 16% | 13 -39.02% | 21 13.89% | 18 -18.18% | 22 0% | 22 2100% | 1 100% | 1 | |||||||
|
Материални запаси |
317 16.98% | 271 0.19% | 270 18.08% | 229 22.74% | 187 13.71% | 164 61.31% | 102 6.99% | 95 72.22% | 55 145.45% | 22 69.23% | 13 13.04% | 12 | |||||
|
Общо задължения |
255 20.82% | 211 -3.28% | 218 25.22% | 174 -24.72% | 232 16.75% | 198 54.58% | 128 0.4% | 128 152.53% | 51 102.04% | 25 63.33% | 15 -42.31% | 27 | |||||
|
Задължения към фин. инст. |
39 -10.47% | 44 -3.37% | 46 -3.26% | 47 -7.07% | 51 12.5% | 45 6.02% | 42 -22.43% | 55 | |||||||||
| Вземания общо | 26 -20.63% | 32 -3.08% | 33 10.17% | 30 -30.59% | 43 39.34% | 31 96.77% | 16 -22.5% | 20 233.33% | 6 -40% | 10 33.33% | 8 -55.88% | 17 | |||||
|
Собствен капитал |
99 -4.9% | 104 3.03% | 101 2.06% | 99 385% | 20 14.29% | 18 20.69% | 15 7.41% | 14 17.39% | 12 35.29% | 9 30.77% | 7 44.44% | 5 | |||||
|
Парични средства |
1 | 1 0% | 1 | 2 33.33% | 2 200% | 1 | 1 -50% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 -10% |
| 2019 | 10 -28.57% |
| 2018 | 14 27.27% |
| 2017 | 11 83.33% |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |