| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 410 3.29% | 4 269 6.56% | 4 006 11.96% | 3 579 10.94% | 3 226 -16.75% | 3 875 39.58% | 2 776 115.69% | 1 287 -8.47% | 1 406 | 1 406 28.69% | 1 093 | ||||||
|
Счетоводна печалба |
185 -7.89% | 201 1.03% | 199 -33.5% | 299 4.65% | 286 -37.68% | 459 63.99% | 280 | 119 102.71% | -4 375 | ||||||||
|
Оперативни разходи |
4 223 | 4 081 | 3 806 | 3 277 | 2 925 | 3 410 | 2 476 | 1 086 | 1 287 | 1 287 | 12 | ||||||
|
Разходи за персонала |
597 52.28% | 392 90.8% | 206 12.29% | 183 7.19% | 171 12.84% | 151 39.62% | 108 118.56% | 50 0% | 50 | 20 875% | 2 | ||||||
| Нетен марж | 4.2% -10.82% | 4.71% -5.19% | 4.96% -40.61% | 8.36% -5.67% | 8.86% -25.15% | 11.84% 17.48% | 10.08% | 8.44% 102.11% | -400.37% | ||||||||
| 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 | 2 153 -24.2% | 2 840 19.39% | 2 379 -10.04% | 2 644 -8.4% | 2 886 -5.74% | 3 062 52.12% | 2 013 25.02% | 1 610 104.35% | 788 23.78% | 637 295.24% | 161 1557.89% | 10 | |||||
|
Дълготрайни активи |
260 -24.59% | 345 -1.75% | 351 10.99% | 316 108.42% | 152 -10.81% | 170 -50.81% | 346 33.53% | 259 118.53% | 119 30.34% | 91 368.42% | 19 375% | 4 | |||||
|
Материални запаси |
243 200.63% | 81 -58.09% | 193 -62.78% | 518 15.9% | 447 202.42% | 148 142.86% | 61 1.71% | 60 91.8% | 31 -39.6% | 52 180.56% | 18 3500% | 1 | |||||
|
Общо задължения |
534 -35.64% | 829 51.31% | 548 -33.29% | 822 -38.29% | 1 331 -28.68% | 1 867 46.39% | 1 275 -4.74% | 1 339 198.18% | 449 -10.04% | 499 282.75% | 130 1059.09% | 11 | |||||
|
Задължения към фин. инст. |
12 0% | 12 0% | 12 -46.67% | 23 -48.28% | 44 -80.27% | 225 210.56% | 73 -43.43% | 128 2410% | 5 -94.44% | 92 2.86% | 89 | ||||||
| Вземания общо | 1 184 -12.9% | 1 359 -0.08% | 1 360 23.43% | 1 102 -36.26% | 1 729 -0.29% | 1 734 35.37% | 1 281 22.79% | 1 043 122.95% | 468 19.45% | 392 330.34% | 91 5833.33% | 2 | |||||
|
Собствен капитал |
1 619 -19.48% | 2 010 9.83% | 1 830 0.45% | 1 822 17.2% | 1 555 30.07% | 1 195 62.02% | 738 57.02% | 470 38.61% | 339 146.47% | 138 348.33% | 31 500% | 5 | |||||
|
Парични средства |
424 -54.33% | 928 236.73% | 276 -34.19% | 419 68.17% | 249 -64.84% | 708 117.77% | 325 37.96% | 236 38.44% | 170 66.5% | 102 217.46% | 32 950% | 3 |
| Година | Служители |
|---|---|
| 2021 | 45 -2.17% |
| 2020 | 46 |
| 2019 | 46 2.22% |
| 2018 | 45 4.65% |
| 2017 | 43 7.5% |
| 2016 | 40 2.56% |
| 2015 | 39 25.81% |
| 2014 | 31 6.9% |
| 2013 | 29 |
