| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 460 -3.9% | 1 519 6.49% | 1 427 20.88% | 1 180 3.22% | 1 143 1.59% | 1 125 33.64% | 842 18.4% | 711 -10.78% | 797 -12.02% | 906 6.49% | 851 727.86% | 103 | |||||
|
Счетоводна печалба |
22 95.45% | 11 22.22% | 9 -21.74% | 12 4.55% | 11 22.22% | 9 357.14% | -4 84.09% | -22 -22.22% | -18 -159.02% | 31 -3.17% | 32 270.59% | 9 | |||||
|
Оперативни разходи |
1 433 | 1 500 | 1 408 | 1 158 | 1 121 | 1 104 | 841 | 733 | 815 | 874 | 869 | 94 | |||||
|
Разходи за персонала |
176 -3.37% | 182 22.76% | 148 12.4% | 132 18.35% | 111 7.92% | 103 60.32% | 64 38.46% | 47 8.33% | 43 -1.18% | 43 26.87% | 34 1016.67% | 3 | |||||
| Нетен марж | 1.51% 103.4% | 0.74% 14.78% | 0.65% -35.26% | 1% 1.28% | 0.98% 20.31% | 0.82% 292.42% | -0.43% 86.56% | -3.16% -36.98% | -2.31% -167.08% | 3.44% -9.08% | 3.79% -55.24% | 8.46% | |||||
| 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 | 243 -25.55% | 326 -24.41% | 432 1.08% | 427 18.95% | 359 30.24% | 276 -7.23% | 297 93.67% | 153 -23.66% | 201 -6.87% | 216 64.2% | 131 256.94% | 37 | |||||
|
Дълготрайни активи |
43 -9.57% | 48 261.54% | 13 -16.13% | 16 -3.13% | 16 -17.95% | 20 -11.36% | 22 -13.73% | 26 410% | 5 -16.67% | 6 0% | 6 200% | 2 | |||||
|
Материални запаси |
80 -52.58% | 168 -46.59% | 315 2.16% | 308 29.68% | 238 63.73% | 145 10.94% | 131 74.15% | 75 -25.38% | 101 -4.83% | 106 208.96% | 34 | ||||||
|
Общо задължения |
154 -40.08% | 258 -30.96% | 373 -1.22% | 378 17.3% | 322 28.83% | 250 -10.93% | 281 117.86% | 129 -15.72% | 153 3.1% | 148 61.11% | 92 246.15% | 27 | |||||
|
Задължения към фин. инст. |
9 -89.57% | 83 -27.56% | 115 -16.97% | 139 -3.56% | 144 0.36% | 143 0% | 143 | ||||||||||
| Вземания общо | 114 7.25% | 106 4.02% | 102 0.51% | 101 -3.41% | 105 0.99% | 104 -17.48% | 126 146% | 51 -39.76% | 85 -4.05% | 88 193.22% | 30 47.5% | 20 | |||||
|
Собствен капитал |
88 29.1% | 69 17.54% | 58 18.75% | 49 33.33% | 37 44% | 26 56.25% | 16 -33.33% | 25 -48.94% | 48 -28.79% | 67 71.43% | 39 285% | 10 | |||||
|
Парични средства |
6 50% | 4 166.67% | 2 0% | 2 | 7 -62.86% | 18 1650% | 1 -80% | 5 -66.67% | 15 -74.79% | 61 325% | 14 |
| Година | Служители |
|---|---|
| 2021 | 45 -10% |
| 2019 | 50 19.05% |
| 2018 | 42 -10.64% |
| 2017 | 47 23.68% |
| 2016 | 38 -7.32% |
| 2015 | 41 51.85% |
| 2014 | 27 50% |
| 2013 | 18 |