| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 122 26.11% | 3 268 18.48% | 2 758 -1.98% | 2 814 -1.27% | 2 850 -11.27% | 3 212 -1.12% | 3 249 -3.52% | 3 367 9.84% | 3 066 5.81% | 2 897 -10.42% | 3 234 -3.15% | 3 340 17% | 2 855 | |||||
|
Счетоводна печалба |
36 26.79% | 29 7.69% | 27 4% | 26 78.57% | 14 86.67% | 8 109.09% | -84 50.3% | -170 -548.65% | 38 13.85% | 33 -59.12% | 81 22.31% | 66 17.12% | 57 | |||||
|
Оперативни разходи |
4 083 | 3 224 | 2 703 | 2 789 | 2 817 | 3 184 | 3 311 | 3 514 | 2 989 | 2 841 | 3 133 | 3 253 | 2 789 | |||||
|
Разходи за персонала |
128 21.95% | 105 -2.38% | 107 1.45% | 106 -1.43% | 107 2.94% | 104 1.49% | 103 4.69% | 98 -7.69% | 106 5.05% | 101 62.3% | 62 -27.81% | 86 43.22% | 60 | |||||
| Нетен марж | 0.88% 0.54% | 0.88% -9.11% | 0.96% 6.1% | 0.91% 80.87% | 0.5% 110.37% | 0.24% 109.19% | -2.6% 48.49% | -5.04% -508.46% | 1.23% 7.6% | 1.15% -54.37% | 2.51% 26.29% | 1.99% 0.1% | 1.99% | |||||
| 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 | 602 -3.68% | 625 -3.17% | 646 25.67% | 514 6.46% | 483 -16.83% | 580 -7.12% | 625 -11.32% | 705 -8.98% | 774 14.87% | 674 29.47% | 520 22.21% | 426 -13.95% | 495 | |||||
|
Дълготрайни активи |
1 -99.67% | 153 1328.57% | 11 -41.67% | 18 28.57% | 14 55.56% | 9 500% | 2 -91.18% | 17 0% | 17 -45.16% | 32 -11.43% | 36 -45.31% | 65 -28.49% | 92 | |||||
|
Материални запаси |
314 5.32% | 298 5.62% | 282 -2.65% | 290 -1.05% | 293 -18.61% | 360 -17.37% | 436 -18.7% | 536 -24.33% | 708 16% | 610 27.56% | 479 37.44% | 348 -8.34% | 380 | |||||
|
Общо задължения |
485 10.75% | 438 -9.61% | 484 28.84% | 376 2.08% | 368 -24.45% | 487 -7.92% | 529 0.68% | 526 23.56% | 425 18.35% | 359 52.49% | 236 10.02% | 214 -46.89% | 403 | |||||
|
Задължения към фин. инст. |
204 -19.56% | 254 -36.57% | 400 27.15% | 314 4.59% | 301 21.74% | 247 -12.18% | 281 -7.72% | 305 1.19% | 301 | 136 | 120 | |||||||
| Вземания общо | 221 31.31% | 168 -48.51% | 327 81.02% | 180 54.15% | 117 28.65% | 91 -26.75% | 124 47.27% | 84 111.54% | 40 136.36% | 17 230% | 5 -44.44% | 9 -60% | 23 | |||||
|
Собствен капитал |
118 -37.06% | 188 16.14% | 162 17.04% | 138 20% | 115 12.5% | 102 7.53% | 95 -46.86% | 179 -48.68% | 349 10.89% | 314 10.41% | 285 34.54% | 212 34.42% | 157 | |||||
|
Парични средства |
67 991.67% | 6 -76.47% | 26 4.08% | 25 -57.39% | 59 -54.55% | 129 105.69% | 63 -15.75% | 75 758.82% | 9 -41.38% | 15 1350% | 1 -66.67% | 3 500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 32 10.34% |
| 2020 | 29 |
| 2019 | 29 3.57% |
| 2018 | 28 -6.67% |
| 2017 | 30 -9.09% |
| 2016 | 33 |
| 2015 | 33 -8.33% |
| 2014 | 36 |
| 2013 | 36 |