| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 808 -33.77% | 1 220 4.88% | 1 164 7.66% | 1 081 13.29% | 954 9.31% | 873 14.56% | 762 -8.98% | 837 2.7% | 815 -1.3% | 826 110.29% | 393 7580% | 5 | |||||
|
Счетоводна печалба |
-56 -120.68% | 269 7.11% | 252 48.19% | 170 96.45% | 86 -17.16% | 104 -12.07% | 119 -53.6% | 256 4.6% | 244 -5.72% | 259 188.07% | 90 1860% | -5 | |||||
|
Оперативни разходи |
841 | 932 | 896 | 876 | 853 | 756 | 632 | 571 | 555 | 539 | 280 | 5 | |||||
|
Разходи за персонала |
163 -2.75% | 167 15.14% | 145 8.4% | 134 6.5% | 126 6.03% | 119 38.1% | 86 12% | 77 7.91% | 71 3.73% | 69 148.15% | 28 | ||||||
| Нетен марж | -6.89% -131.23% | 22.08% 2.13% | 21.62% 37.64% | 15.7% 73.4% | 9.06% -24.22% | 11.95% -23.25% | 15.57% -49.02% | 30.54% 1.85% | 29.99% -4.48% | 31.39% 36.99% | 22.92% 122.92% | -100% | |||||
| 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 | 709 -61.08% | 1 822 23.49% | 1 476 15.26% | 1 280 12.14% | 1 142 15.22% | 991 -8.58% | 1 084 34.43% | 806 40.3% | 575 10.2% | 522 18.33% | 441 2055% | 20 | |||||
|
Дълготрайни активи |
161 83.63% | 87 -72.6% | 319 -58.18% | 763 -1% | 771 10% | 700 -4.26% | 732 26.86% | 577 103.61% | 283 -13.98% | 329 12% | 294 1816.67% | 15 | |||||
|
Материални запаси |
275 32.51% | 208 5.45% | 197 4.62% | 188 3.95% | 181 -2.48% | 186 -3.2% | 192 75.23% | 109 0% | 109 13.83% | 96 42.42% | 67 | ||||||
|
Общо задължения |
310 86.46% | 166 164.23% | 63 -32.79% | 94 -25% | 125 146.46% | 51 -76.48% | 215 389.53% | 44 3.61% | 42 -79.66% | 209 -42.29% | 361 1471.11% | 23 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 28 500% | 5 50% | 3 0% | 3 -40% | 5 -28.57% | 7 55.56% | 5 200% | 2 -75% | 6 200% | 2 100% | 1 -50% | 2 | |||||
|
Собствен капитал |
399 -75.87% | 1 655 17.16% | 1 413 19.04% | 1 187 16.69% | 1 017 8.16% | 940 8.24% | 869 13.95% | 762 43.23% | 532 70.66% | 312 296.1% | 79 3180% | -3 | |||||
|
Парични средства |
225 -85.13% | 1 513 59.95% | 946 200.32% | 315 81.71% | 173 12.62% | 154 7.12% | 144 28.9% | 111 -36.07% | 174 99.42% | 87 16.33% | 75 2840% | 3 |
| Година | Служители |
|---|---|
| 2021 | 32 60% |
| 2020 | 20 -23.08% |
| 2019 | 26 44.44% |
| 2018 | 18 -30.77% |
| 2017 | 26 |
| 2016 | 26 -3.7% |
| 2015 | 27 42.11% |
| 2014 | 19 11.76% |
| 2013 | 17 |
