| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 125 63.61% | 4 355 17.8% | 3 697 6.1% | 3 484 28.97% | 2 702 6.81% | 2 529 13.15% | 2 235 26.32% | 1 770 46.59% | 1 207 -1.17% | 1 221 -8.47% | 1 334 61.91% | 824 -34.66% | 1 261 | |||||
|
Счетоводна печалба |
184 -33.82% | 278 -3.89% | 289 -9.15% | 319 -10.1% | 354 133.33% | 152 141.46% | 63 24.24% | 51 110.64% | 24 -31.88% | 35 -37.27% | 56 223.53% | 17 -15% | 20 | |||||
|
Оперативни разходи |
6 881 | 4 055 | 3 380 | 3 130 | 2 328 | 2 356 | 2 159 | 1 708 | 1 171 | 1 172 | 1 256 | 790 | 1 224 | |||||
|
Разходи за персонала |
451 10.79% | 407 10.08% | 370 10.37% | 335 8.79% | 308 23.82% | 249 21.75% | 205 16.28% | 176 21.55% | 145 4.81% | 138 3.45% | 133 16% | 115 -16.04% | 137 | |||||
| Нетен марж | 2.58% -59.55% | 6.39% -18.41% | 7.83% -14.38% | 9.14% -30.3% | 13.12% 118.45% | 6% 113.4% | 2.81% -1.65% | 2.86% 43.69% | 1.99% -31.08% | 2.89% -31.47% | 4.21% 99.82% | 2.11% 30.08% | 1.62% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 694 86.12% | 910 2.53% | 888 -10.19% | 988 5.11% | 940 13.8% | 826 66.6% | 496 -20.16% | 621 30.65% | 476 1.31% | 469 4.2% | 450 17% | 385 11.23% | 346 | |||||
|
Дълготрайни активи |
16 3.33% | 15 -9.09% | 17 -2.94% | 17 209.09% | 6 -26.67% | 8 0% | 8 -44.44% | 14 -35.71% | 21 20% | 18 -36.36% | 28 150% | 11 10% | 10 | |||||
|
Материални запаси |
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|
Общо задължения |
969 300.85% | 242 -2.07% | 247 -10.89% | 277 18.86% | 233 -29.85% | 332 238.54% | 98 -60.08% | 246 90.12% | 129 10% | 118 -71.92% | 419 408.7% | 82 38.79% | 59 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -44.44% | 5 -62.5% | 12 33.33% | 9 -30.77% | 13 | ||||||||||||
| Вземания общо | 1 351 123.6% | 604 -20.67% | 762 -8.36% | 831 1.43% | 820 7.58% | 762 185.99% | 266 -26.72% | 364 92.68% | 189 36.67% | 138 0.75% | 137 61.45% | 85 -6.74% | 91 | |||||
|
Собствен капитал |
637 2.64% | 620 2.36% | 606 -13.88% | 704 0.07% | 703 42.34% | 494 24.16% | 398 5.99% | 375 8.42% | 346 -1.6% | 352 -0.43% | 353 16.72% | 303 5.53% | 287 | |||||
|
Парични средства |
295 4.92% | 281 203.31% | 93 -25.82% | 125 28.42% | 97 80.95% | 54 -75.52% | 219 -8.72% | 240 -8.38% | 262 -15.35% | 310 9.98% | 282 -1.25% | 285 18.47% | 241 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 |
| 2019 | 19 |
| 2018 | 19 5.56% |
| 2017 | 18 20% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |
