| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 469 30.95% | 1 122 -10.38% | 1 252 8.85% | 1 150 11.39% | 1 032 5.98% | 974 0.32% | 971 7.65% | 902 14.99% | 784 21.75% | 644 48.94% | 433 | ||||||
|
Счетоводна печалба |
76 102.74% | 37 -16.09% | 44 85.11% | 24 422.22% | 5 12.5% | 4 -86.21% | 30 -50.43% | 60 25.81% | 48 830% | 5 -83.87% | 32 | ||||||
|
Оперативни разходи |
1 393 | 1 082 | 1 204 | 1 125 | 1 028 | 969 | 942 | 844 | 738 | 640 | 401 | ||||||
|
Разходи за персонала |
177 20.07% | 148 1.05% | 146 30% | 112 0% | 112 9.45% | 103 -2.43% | 105 -5.94% | 112 43.14% | 78 33.04% | 59 66.67% | 35 | ||||||
| Нетен марж | 5.15% 54.82% | 3.33% -6.38% | 3.55% 70.06% | 2.09% 368.82% | 0.45% 6.15% | 0.42% -86.25% | 3.05% -53.95% | 6.63% 9.4% | 6.06% 663.89% | 0.79% -89.17% | 7.33% | ||||||
| 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 | 329 54.81% | 213 -6.31% | 227 -7.5% | 245 52.38% | 161 -6.8% | 173 -36.23% | 271 31.84% | 206 12.29% | 183 1.42% | 180 38.43% | 130 2450% | 5 | |||||
|
Дълготрайни активи |
3 50% | 2 300% | 1 0% | 1 -50% | 1 -60% | 3 -85.29% | 17 126.67% | 8 -40% | 13 4.17% | 12 2300% | 1 | ||||||
|
Материални запаси |
18 -12.5% | 20 -23.08% | 27 -5.45% | 28 37.5% | 20 135.29% | 9 -10.53% | 10 -55.81% | 22 86.96% | 12 27.78% | 9 -28% | 13 | ||||||
|
Общо задължения |
186 65.75% | 112 -17.36% | 135 -24.5% | 179 70.39% | 105 -8.85% | 116 -43.22% | 203 84.26% | 110 -6.9% | 119 -24.18% | 156 61.05% | 97 18900% | 1 | |||||
|
Задължения към фин. инст. |
15 | ||||||||||||||||
| Вземания общо | 189 9.14% | 173 8.31% | 160 -2.8% | 165 34.17% | 123 -22.08% | 157 -33.33% | 236 44.38% | 164 18.96% | 138 33.17% | 103 37.41% | 75 | ||||||
|
Собствен капитал |
144 42.64% | 101 10.06% | 92 38.76% | 66 18.35% | 56 -2.68% | 57 -15.15% | 67 -29.03% | 95 47.62% | 64 168.09% | 24 -27.69% | 33 622.22% | 5 | |||||
|
Парични средства |
119 606.06% | 17 -58.23% | 40 -22.55% | 52 209.09% | 17 312.5% | 4 -42.86% | 7 -39.13% | 12 -43.9% | 21 -62.04% | 55 31.71% | 42 720% | 5 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -40% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 100% |
| 2014 | 4 |
| 2013 | 4 |