| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 595 -10.65% | 5 143 -6.38% | 5 493 -9.94% | 6 100 -6.39% | 6 516 2.34% | 6 367 25.57% | 5 070 15.34% | 4 396 -0.9% | 4 436 65.98% | 2 673 105.46% | 1 301 574.8% | 193 | |||||
|
Счетоводна печалба |
159 68.48% | 94 187.5% | 33 -53.96% | 71 143.86% | 29 -67.98% | 91 242.31% | 27 -16.13% | 32 -72.93% | 117 175.9% | 42 418.75% | 8 366.67% | -3 | |||||
|
Оперативни разходи |
4 419 | 5 028 | 5 438 | 6 019 | 6 224 | 6 270 | 5 025 | 4 351 | 4 295 | 2 625 | 1 289 | 196 | |||||
|
Разходи за персонала |
83 14.08% | 73 -6.58% | 78 15.15% | 67 -2.22% | 69 8.87% | 63 30.53% | 49 5.56% | 46 | 37 48.98% | 25 880% | 3 | ||||||
| Нетен марж | 3.45% 88.55% | 1.83% 207.08% | 0.6% -48.87% | 1.17% 160.52% | 0.45% -68.71% | 1.43% 172.6% | 0.52% -27.28% | 0.72% -72.68% | 2.64% 66.22% | 1.59% 152.48% | 0.63% 139.52% | -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 | 1 588 -7.42% | 1 715 5.24% | 1 630 12.25% | 1 452 -3.83% | 1 510 25.5% | 1 203 7.49% | 1 119 13.13% | 989 20.41% | 822 29.08% | 637 97.93% | 322 88.32% | 171 | |||||
|
Дълготрайни активи |
52 -26.28% | 70 -26.74% | 96 -11.37% | 108 145.35% | 44 28.36% | 34 -46.83% | 64 -21.25% | 82 -10.61% | 92 -27.24% | 126 95.24% | 64 -19.23% | 80 | |||||
|
Материални запаси |
66 16.22% | 57 -16.54% | 68 14.66% | 59 28.89% | 46 11.11% | 41 -27.68% | 57 25.84% | 46 -10.1% | 51 141.46% | 21 -2.38% | 21 366.67% | 5 | |||||
|
Общо задължения |
941 -22.26% | 1 210 0.04% | 1 210 13.97% | 1 061 -10.29% | 1 183 30.59% | 906 0.23% | 904 13.26% | 798 21.1% | 659 60.52% | 411 47.34% | 279 105.66% | 135 | |||||
|
Задължения към фин. инст. |
614 0% | 614 0% | 614 0% | 614 9900% | 6 | 138 -1.46% | 140 0% | 140 151.38% | 56 55.71% | 36 | |||||||
| Вземания общо | 1 458 -5.53% | 1 544 8.32% | 1 425 12.7% | 1 264 -5.1% | 1 332 22.4% | 1 089 11.35% | 978 42.9% | 684 11.04% | 616 53.7% | 401 101.54% | 199 159.33% | 77 | |||||
|
Собствен капитал |
647 28.14% | 505 20.19% | 420 7.59% | 391 19.56% | 327 9.98% | 297 38% | 215 12.57% | 191 17.61% | 163 100% | 81 89.29% | 43 21.74% | 35 | |||||
|
Парични средства |
12 166.67% | 5 -88.89% | 41 102.5% | 20 -76.61% | 87 125% | 39 111.11% | 18 -89.57% | 176 180.49% | 63 -29.31% | 89 141.67% | 37 278.95% | 10 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 11.11% |
| 2019 | 18 5.88% |
| 2018 | 17 -5.56% |
| 2017 | 18 -10% |
| 2016 | 20 11.11% |
| 2015 | 18 12.5% |
| 2014 | 16 6.67% |
| 2013 | 15 |