| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 136 1.18% | 1 123 | 778 -16.42% | 931 0.61% | 925 -4.38% | 968 -3.22% | 1 000 54.14% | 649 125.8% | 287 226.74% | 88 | ||||||
|
Счетоводна печалба |
20 5.26% | 19 | 19 2.78% | 18 12.5% | 16 6.67% | 15 -53.13% | 33 146.15% | 13 85.71% | 7 -51.72% | 15 | ||||||
|
Оперативни разходи |
1 114 | 1 101 | 757 | 912 | 908 | 943 | 963 | 636 | 278 | 73 | ||||||
|
Разходи за персонала |
109 8.08% | 101 | 88 14.67% | 77 7.14% | 72 29.63% | 55 30.12% | 42 22.06% | 35 61.9% | 21 366.67% | 5 | ||||||
| Нетен марж | 1.8% 4.03% | 1.73% | 2.43% 22.97% | 1.98% 11.82% | 1.77% 11.56% | 1.58% -51.56% | 3.27% 59.7% | 2.05% -17.75% | 2.49% -85.23% | 16.86% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 236 29.44% | 955 59.39% | 599 6.55% | 562 -19.12% | 695 166.14% | 261 -16.37% | 312 -12.71% | 358 58.37% | 226 209.09% | 73 11.72% | 65 | |||||
|
Дълготрайни активи |
2 -60% | 5 -50% | 10 -37.5% | 16 60% | 10 -31.03% | 15 -9.38% | 16 -3.03% | 17 -25% | 22 109.52% | 11 | ||||||
|
Материални запаси |
934 47.85% | 631 52.09% | 415 14.04% | 364 0.71% | 361 221.36% | 112 48.65% | 76 4833.33% | 2 -95.71% | 36 62.79% | 22 | ||||||
|
Общо задължения |
1 203 31.54% | 914 74.78% | 523 3.96% | 503 -19.54% | 625 225.27% | 192 -18.44% | 236 -20.1% | 295 53.46% | 192 251.4% | 55 64.62% | 33 | |||||
|
Задължения към фин. инст. |
3 -50% | 5 -28.57% | 7 | |||||||||||||
| Вземания общо | 145 -9.29% | 160 -5.74% | 169 91.33% | 88 -13.5% | 102 12.99% | 90 -57.66% | 214 -30.79% | 309 78.7% | 173 350.67% | 38 -11.76% | 43 | |||||
|
Собствен капитал |
34 -17.5% | 41 -46.31% | 76 28.45% | 59 -15.33% | 70 1.48% | 69 -10% | 77 21.95% | 63 86.36% | 34 112.9% | 16 0% | 16 | |||||
|
Парични средства |
158 -2.52% | 162 1568.42% | 10 -90.21% | 99 -53.81% | 215 346.81% | 48 487.5% | 8 -73.77% | 31 6000% | 1 -93.75% | 8 0% | 8 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -17.65% |
| 2019 | 17 21.43% |
| 2018 | 14 -26.32% |
| 2017 | 19 -13.64% |
| 2016 | 22 4.76% |
| 2015 | 21 10.53% |
| 2014 | 19 26.67% |
| 2013 | 15 |