| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 163 11.91% | 1 039 3.67% | 1 002 9.74% | 913 1.59% | 899 6.48% | 844 -15.25% | 996 4.12% | 957 11.17% | 861 1.14% | 851 90.61% | 446 | |||||
|
Счетоводна печалба |
34 32% | 26 16.28% | 22 72% | 13 108.33% | 6 -7.69% | 7 -45.83% | 12 -14.29% | 14 1300% | 1 111.11% | -9 -400% | 3 | |||||
|
Оперативни разходи |
1 129 | 1 010 | 980 | 899 | 887 | 831 | 977 | 936 | 855 | 852 | 439 | |||||
|
Разходи за персонала |
68 9.02% | 62 -0.81% | 63 14.95% | 55 -10.08% | 61 -5.56% | 64 3.28% | 62 8.93% | 57 14.29% | 50 25.64% | 40 85.71% | 21 | |||||
| Нетен марж | 2.9% 17.95% | 2.46% 12.16% | 2.19% 56.73% | 1.4% 105.07% | 0.68% -13.31% | 0.79% -36.09% | 1.23% -17.67% | 1.5% 1159.33% | 0.12% 110.99% | -1.08% -257.39% | 0.69% | |||||
| 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 | 127 -7.12% | 137 -17.59% | 166 0% | 166 4.85% | 158 1.64% | 155 17.37% | 132 43.09% | 93 -35.36% | 143 -12.77% | 164 -3.02% | 169 | |||||
|
Дълготрайни активи |
52 -0.97% | 53 -2.83% | 54 0% | 54 -2.75% | 56 4.81% | 53 -0.95% | 54 -41.99% | 93 75.73% | 53 7.29% | 49 37.14% | 36 | |||||
|
Материални запаси |
47 -26.61% | 63 -22.01% | 81 0% | 81 -10.17% | 90 0.57% | 90 17.33% | 77 | 2 -98.51% | 103 0% | 103 | ||||||
|
Общо задължения |
32 -38% | 51 -47.64% | 98 0% | 98 -5.45% | 103 -2.88% | 106 18.86% | 89 | 123 -12.04% | 140 16.1% | 121 | ||||||
|
Задължения към фин. инст. |
18 -54.55% | 39 -43.38% | 70 0% | 70 14.29% | 61 4.39% | 58 -28.75% | 82 | 72 | ||||||||
| Вземания общо | 3 50% | 2 300% | 1 0% | 1 -50% | 1 -50% | 2 33.33% | 2 | 89 5700% | 2 -89.66% | 15 | ||||||
|
Собствен капитал |
95 11.38% | 85 25.56% | 68 0% | 68 24.3% | 55 2.88% | 53 23.81% | 43 31.25% | 33 64.1% | 20 -17.02% | 24 -50.53% | 49 | |||||
|
Парични средства |
25 36.11% | 18 -37.93% | 30 0% | 30 176.19% | 11 5% | 10 1900% | 1 -66.67% | 2 0% | 2 -85.71% | 11 250% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 -11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 -5% |
| 2014 | 20 17.65% |
| 2013 | 17 |