| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 295 10.78% | 2 072 8.98% | 1 901 8.33% | 1 755 -11.29% | 1 978 -1.63% | 2 011 9.04% | 1 844 3.09% | 1 789 11.9% | 1 599 1080% | 135 -4.33% | 142 | ||||||
|
Счетоводна печалба |
71 -15.76% | 84 38.66% | 61 -2.46% | 62 -46.26% | 116 16.41% | 100 -1.02% | 101 -19.59% | 125 31.72% | 95 -1.59% | 97 600% | 14 | ||||||
|
Оперативни разходи |
2 220 | 1 979 | 1 828 | 1 689 | 1 861 | 1 898 | 1 730 | 1 659 | 1 499 | 1 249 | 126 | ||||||
|
Разходи за персонала |
152 9.16% | 140 5% | 133 14.04% | 117 28.81% | 90 12.74% | 80 22.66% | 65 4.92% | 62 29.79% | 48 4.44% | 46 900% | 5 | ||||||
| Нетен марж | 3.1% -23.96% | 4.07% 27.23% | 3.2% -9.96% | 3.55% -39.41% | 5.87% 18.34% | 4.96% -9.22% | 5.46% -22% | 7% 17.72% | 5.95% -91.66% | 71.32% 631.7% | 9.75% | ||||||
| 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 | 595 -13.08% | 684 3.56% | 661 -10.4% | 737 -10.32% | 822 11.67% | 736 16.79% | 630 15.13% | 548 20.34% | 455 423.53% | 87 -5.56% | 92 3500% | 3 | |||||
|
Дълготрайни активи |
43 962.5% | 4 -90.48% | 43 0% | 43 300% | 11 -73.42% | 40 14.49% | 35 7.81% | 33 8.47% | 30 195% | 10 233.33% | 3 | ||||||
|
Материални запаси |
199 8.66% | 183 51.05% | 121 -1.25% | 123 -20.79% | 155 -7.62% | 168 17.99% | 142 13.47% | 125 | 124 | ||||||||
|
Общо задължения |
462 0.11% | 462 -30.11% | 661 77.47% | 372 17.8% | 316 2.32% | 309 25.31% | 246 -6.95% | 265 -5.3% | 280 97.47% | 142 73.13% | 82 | ||||||
|
Задължения към фин. инст. |
178 | 107 175% | 39 -7.32% | 42 | 46 | 38 | |||||||||||
| Вземания общо | 344 -29.41% | 487 -7.03% | 524 -28.29% | 730 65.47% | 441 0.7% | 438 35.17% | 324 15.9% | 280 69.88% | 165 302.5% | 41 2.56% | 40 | ||||||
|
Собствен капитал |
132 -40.46% | 222 -39.08% | 365 0% | 365 -27.88% | 506 18.42% | 427 11.32% | 384 35.8% | 283 61.22% | 175 101.76% | 87 3300% | 3 0% | 3 | |||||
|
Парични средства |
51 334.78% | 12 0% | 12 -59.65% | 29 -86.43% | 215 90.91% | 112 -23.61% | 147 20% | 123 -17.24% | 148 111.68% | 70 1145.45% | 6 120% | 3 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -17.24% |
| 2019 | 29 38.1% |
| 2018 | 21 -22.22% |
| 2017 | 27 -3.57% |
| 2016 | 28 3.7% |
| 2015 | 27 3.85% |
| 2014 | 26 4% |
| 2013 | 25 |