| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 982 40.04% | 2 844 -8.92% | 3 122 -11.93% | 3 545 -28.82% | 4 981 0.35% | 4 964 14.9% | 4 320 58.49% | 2 726 62.28% | 1 680 19.8% | 1 402 38.14% | 1 015 93.66% | 524 47.06% | 356 | ||||||
|
Счетоводна печалба |
39 7.04% | 36 1.43% | 36 9.38% | 33 -43.86% | 58 39.02% | 42 -32.23% | 62 290.32% | 16 3.33% | 15 0% | 15 76.47% | 9 -75.71% | 36 79.49% | 20 | ||||||
|
Оперативни разходи |
3 884 | 2 743 | 3 018 | 3 470 | 4 857 | 4 858 | 4 174 | 2 656 | 1 709 | 1 338 | 941 | 461 | 334 | ||||||
|
Разходи за персонала |
105 0.99% | 104 -8.97% | 114 9.31% | 104 -10.53% | 117 -1.3% | 118 -16.3% | 141 117.32% | 65 -4.51% | 68 30.39% | 52 12.09% | 47 279.17% | 12 380% | 3 | ||||||
| Нетен марж | 0.98% -23.56% | 1.28% 11.37% | 1.15% 24.19% | 0.92% -21.12% | 1.17% 38.54% | 0.84% -41.02% | 1.43% 146.28% | 0.58% -36.33% | 0.91% -16.53% | 1.09% 27.75% | 0.86% -87.46% | 6.83% 22.05% | 5.6% | ||||||
| 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 | 1 466 -3.53% | 1 520 4.43% | 1 456 -8.46% | 1 590 7.24% | 1 483 -21% | 1 877 145.06% | 766 | 717 35.46% | 529 -13.46% | 612 47.65% | 414 8.14% | 383 | |||||||
|
Дълготрайни активи |
224 -27.24% | 308 -16.04% | 367 -12.24% | 418 -11.1% | 470 3.96% | 452 | 216 235.71% | 64 -16% | 77 206.12% | 25 -9.26% | 28 | ||||||||
|
Материални запаси |
85 -79.35% | 411 -11.94% | 467 3.87% | 449 246.06% | 130 -78.33% | 599 | 217 18.38% | 184 -52.2% | 384 14.83% | 334 7.39% | 311 | ||||||||
|
Общо задължения |
1 178 -6.5% | 1 259 3.36% | 1 218 -12.03% | 1 385 8.49% | 1 277 -25.93% | 1 724 142.87% | 710 | 676 54.92% | 437 -18.2% | 534 55.13% | 344 14.26% | 301 | |||||||
|
Задължения към фин. инст. |
773 9.64% | 705 -25.62% | 948 | 488 68.55% | 289 1.8% | 284 17.3% | 242 17.33% | 207 | |||||||||||
| Вземания общо | 1 107 50.52% | 736 28.71% | 572 12.14% | 510 -36.38% | 801 35.32% | 592 57.34% | 376 | 483 170% | 179 134.9% | 76 96.05% | 39 38.18% | 28 | |||||||
|
Собствен капитал |
289 10.78% | 261 9.91% | 237 15.71% | 205 -0.5% | 206 34.33% | 153 | 40 -56.35% | 93 19.08% | 78 10.95% | 70 104.48% | 34 | ||||||||
|
Парични средства |
40 -26.42% | 54 34.18% | 40 -79.05% | 193 211.57% | 62 -70.91% | 213 80.09% | 118 | 77 -21.47% | 98 55.28% | 63 310% | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 25 25% |
| 2018 | 20 -16.67% |
| 2017 | 24 -14.29% |
| 2016 | 28 |
| 2015 | 28 -28.21% |
| 2014 | 39 -17.02% |
| 2013 | 47 193.75% |
| 2012 | 16 |