| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 925 -33.47% | 1 390 15.9% | 1 199 13.99% | 1 052 -26.74% | 1 436 -3.67% | 1 491 30.65% | 1 141 -18.66% | 1 403 -13.71% | 1 626 31.79% | 1 234 20.65% | 1 023 40.65% | 727 4.71% | 694 88.87% | 368 | |||||
|
Счетоводна печалба |
314 213.78% | 100 -15.52% | 119 31.82% | 90 -12% | 102 0% | 102 284.62% | 27 -82.61% | 153 -17.17% | 185 -46.68% | 346 30.19% | 266 1385.71% | 18 16.67% | 15 20% | 13 | |||||
|
Оперативни разходи |
820 | 1 274 | 1 047 | 962 | 1 387 | 1 382 | 1 112 | 1 250 | 1 397 | 888 | 681 | 676 | 646 | 357 | |||||
|
Разходи за персонала |
133 -7.12% | 144 8.91% | 132 7.95% | 122 7.17% | 114 17.99% | 97 11.83% | 86 2.42% | 84 6.45% | 79 29.17% | 61 34.83% | 46 7.23% | 42 10.67% | 38 78.57% | 21 | |||||
| Нетен марж | 34% 371.62% | 7.21% -27.11% | 9.89% 15.64% | 8.55% 20.11% | 7.12% 3.81% | 6.86% 194.4% | 2.33% -78.62% | 10.9% -4.01% | 11.35% -59.54% | 28.06% 7.91% | 26% 956.34% | 2.46% 11.42% | 2.21% -36.47% | 3.48% | |||||
| 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 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 431 33.23% | 1 825 -4.62% | 1 913 -1.84% | 1 949 -8.56% | 2 132 -5.91% | 2 266 0.7% | 2 250 14.7% | 1 961 23.82% | 1 584 28.12% | 1 236 63.71% | 755 17.13% | 645 13.3% | 569 36.4% | 417 | |||||
|
Дълготрайни активи |
1 880 31.27% | 1 432 -2.17% | 1 464 -4.41% | 1 531 -4.62% | 1 605 -4.85% | 1 687 3.87% | 1 624 14.28% | 1 421 14.97% | 1 236 76.88% | 699 43.14% | 488 92.93% | 253 | 192 | ||||||
|
Материални запаси |
281 18.32% | 237 -14.55% | 278 -1.45% | 282 21.9% | 231 -32.74% | 344 -15.15% | 405 53.49% | 264 -11.64% | 299 0.69% | 297 63.38% | 182 24.13% | 146 -46.04% | 271 117.21% | 125 | |||||
|
Общо задължения |
637 82.28% | 349 -34.64% | 534 -22.99% | 694 -28.16% | 966 -8.92% | 1 060 -7.78% | 1 150 29.18% | 890 35.28% | 658 30.79% | 503 51.85% | 331 -36.53% | 522 43.4% | 364 11.95% | 325 | |||||
|
Задължения към фин. инст. |
515 120.83% | 233 -40.86% | 394 -29.27% | 557 -31.36% | 812 9.07% | 744 -7.2% | 802 9.11% | 735 75.37% | 419 17.65% | 356 62.09% | 220 -53.31% | 471 63.59% | 288 27.09% | 227 | |||||
| Вземания общо | 108 17.22% | 92 -35.48% | 143 24% | 115 -27.88% | 160 -22.19% | 205 13.28% | 181 2.02% | 177 -4.67% | 186 -4.46% | 195 318.68% | 47 -74.79% | 185 43.25% | 129 73.79% | 74 | |||||
|
Собствен капитал |
1 795 21.62% | 1 476 7.01% | 1 379 9.86% | 1 255 7.68% | 1 166 -3.27% | 1 205 9.58% | 1 100 2.67% | 1 071 15.68% | 926 26.29% | 733 79.47% | 409 232.92% | 123 17.07% | 105 13.89% | 92 | |||||
|
Парични средства |
142 137.61% | 60 333.33% | 14 285.71% | 4 -96.86% | 114 792% | 13 -37.5% | 20 -76.33% | 86 111.25% | 41 15.94% | 35 60.47% | 22 -62.93% | 59 251.52% | 17 73.68% | 10 |
| Година | Служители |
|---|---|
| 2021 | 15 87.5% |
| 2019 | 8 -42.86% |
| 2018 | 14 -12.5% |
| 2017 | 16 33.33% |
| 2016 | 12 -29.41% |
| 2015 | 17 13.33% |
| 2014 | 15 -6.25% |
| 2013 | 16 |
