| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 602 8.71% | 1 474 -0.1% | 1 476 20.75% | 1 222 7.08% | 1 141 -7.96% | 1 240 18.7% | 1 045 4.77% | 997 74.89% | 570 255.1% | 161 | |||||||
|
Счетоводна печалба |
30 -1.67% | 31 -13.04% | 35 7.81% | 33 4.92% | 31 79.41% | 17 -20.93% | 22 34.38% | 16 220% | 5 100% | 3 | |||||||
|
Оперативни разходи |
1 564 | 1 441 | 1 436 | 1 187 | 1 107 | 1 217 | 1 018 | 978 | 564 | 158 | |||||||
|
Разходи за персонала |
129 -0.78% | 130 2% | 128 7.3% | 119 7.37% | 111 7.96% | 103 22.56% | 84 6.49% | 79 81.18% | 43 553.85% | 7 | |||||||
| Нетен марж | 1.88% -9.54% | 2.08% -12.95% | 2.39% -10.72% | 2.68% -2.02% | 2.73% 94.93% | 1.4% -33.39% | 2.1% 28.26% | 1.64% 82.97% | 0.9% -43.68% | 1.59% | |||||||
| 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 | 398 -1.39% | 403 -13.39% | 466 4.11% | 447 -22.08% | 574 15.3% | 498 35.28% | 368 35.85% | 271 13.98% | 238 51.47% | 157 186.92% | 55 75.41% | 31 | |||||
|
Дълготрайни активи |
22 4.76% | 21 16.67% | 18 -56.1% | 42 115.79% | 19 18.75% | 16 146.15% | 7 -35% | 10 -25.93% | 14 -25% | 18 -5.26% | 19 153.33% | 8 | |||||
|
Материални запаси |
269 -18.32% | 329 -3.16% | 340 -23.03% | 442 2.86% | 429 39.07% | 309 52.14% | 203 19.94% | 169 55.4% | 109 294.44% | 28 100% | 14 | ||||||
|
Общо задължения |
114 29.07% | 88 -47.08% | 166 3.17% | 161 14.13% | 141 155.56% | 55 -8.47% | 60 -43.81% | 107 18.64% | 90 13.46% | 80 77.27% | 45 72.55% | 26 | |||||
|
Задължения към фин. инст. |
33 -4.41% | 35 142.86% | 14 -24.32% | 19 -68.91% | 61 54.55% | 39 48.08% | 27 333.33% | 6 | |||||||||
| Вземания общо | 103 36.49% | 76 -5.73% | 80 161.67% | 31 566.67% | 5 -89.77% | 45 -6.38% | 48 -3.09% | 50 79.63% | 28 1250% | 2 33.33% | 2 | ||||||
|
Собствен капитал |
284 -9.89% | 315 5.29% | 300 4.64% | 286 -33.88% | 433 -2.19% | 443 43.85% | 308 88.13% | 164 11.11% | 147 90.73% | 77 694.74% | 10 90% | 5 | |||||
|
Парични средства |
10 -77.11% | 42 -51.18% | 87 0% | 87 109.88% | 41 1250% | 3 -14.29% | 4 250% | 1 100% | 1 -85.71% | 4 -56.25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 -22.22% |
| 2019 | 27 -3.57% |
| 2018 | 28 -12.5% |
| 2017 | 32 3.23% |
| 2016 | 31 6.9% |
| 2015 | 29 |
| 2014 | 29 7.41% |
| 2013 | 27 |