| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 138 3.16% | 2 072 -14.58% | 2 426 46.59% | 1 655 -12.13% | 1 884 -2.15% | 1 925 11.09% | 1 733 -11.93% | 1 967 13.14% | 1 739 0% | 1 739 | 1 509 | 1 243 | |||||||
|
Счетоводна печалба |
111 39.74% | 80 -25% | 106 246.67% | 31 -55.56% | 69 -65.21% | 198 121.71% | 89 -31.1% | 130 -20.87% | 164 7% | 153 | 214 | 223 | |||||||
|
Оперативни разходи |
2 011 | 1 972 | 2 297 | 1 595 | 1 798 | 1 707 | 1 625 | 1 838 | 1 575 | 1 586 | 1 270 | 1 020 | |||||||
|
Разходи за персонала |
104 -12.45% | 119 31.64% | 90 13.46% | 80 -3.7% | 83 8% | 77 -46.24% | 143 92.41% | 74 16% | 64 -0.79% | 64 | 35 | 16 | |||||||
| Нетен марж | 5.21% 35.47% | 3.85% -12.19% | 4.38% 136.49% | 1.85% -49.42% | 3.66% -64.44% | 10.31% 99.57% | 5.16% -21.77% | 6.6% -30.06% | 9.44% 7% | 8.82% | 14.16% | 17.98% | |||||||
| 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 | 2 013 17.45% | 1 714 -8.76% | 1 878 5.36% | 1 783 -4.02% | 1 858 -2.21% | 1 899 7.37% | 1 769 7.35% | 1 648 12.1% | 1 470 5.97% | 1 387 | 872 | 615 | |||||||
|
Дълготрайни активи |
228 21.86% | 187 -11.81% | 212 -13.18% | 244 -10.15% | 272 -14.61% | 319 -4.3% | 333 6.03% | 314 49.39% | 210 14.8% | 183 | 73 | 92 | |||||||
|
Материални запаси |
1 274 1.96% | 1 250 12.32% | 1 113 4.36% | 1 066 20.87% | 882 -10.3% | 983 -2.09% | 1 004 15.06% | 873 4.92% | 832 -1.99% | 849 | 607 | 434 | |||||||
|
Общо задължения |
609 52.5% | 399 -6.35% | 426 5.84% | 403 62.81% | 247 -24.14% | 326 -1.69% | 332 13.86% | 291 69.64% | 172 -8.94% | 189 | 35 | 135 | |||||||
|
Задължения към фин. инст. |
536 139.5% | 224 -8.37% | 244 -20.86% | 309 132.31% | 133 -15.31% | 157 -1.6% | 160 56% | 102 0% | 102 0% | 102 | 92 | ||||||||
| Вземания общо | 363 81.33% | 200 -41.2% | 340 -26.44% | 462 25.56% | 368 13.21% | 325 43.89% | 226 -24.7% | 300 93.73% | 155 -26.28% | 210 | 154 | 58 | |||||||
|
Собствен капитал |
1 404 6.81% | 1 315 -9.47% | 1 452 5.22% | 1 380 -14.29% | 1 610 2.34% | 1 573 | 837 | 480 | |||||||||||
|
Парични средства |
148 92.05% | 77 -63.88% | 214 1990% | 10 -96.7% | 310 13.7% | 273 32.26% | 206 27.94% | 161 -32.11% | 237 63.38% | 145 | 38 | 36 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -5.56% |
| 2019 | 18 20% |
| 2018 | 15 15.38% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |