| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 186 | 1 971 -24.63% | 2 615 20.95% | 2 162 5.33% | 2 053 -21% | 2 598 -11.11% | 2 923 5.48% | 2 771 6.21% | 2 609 26% | 2 071 -1.68% | 2 106 6.79% | 1 972 29% | 1 529 | ||||||
|
Счетоводна печалба |
143 | 234 -46.87% | 441 21.41% | 363 6.93% | 339 -28.68% | 476 40.42% | 339 5.24% | 322 -25.18% | 431 26.05% | 342 -6.44% | 365 43.66% | 254 133.33% | 109 | ||||||
|
Оперативни разходи |
1 009 | 1 714 | 2 162 | 1 798 | 1 707 | 2 115 | 2 578 | 2 447 | 2 178 | 1 726 | 1 738 | 1 716 | 1 672 | ||||||
|
Разходи за персонала |
88 | 74 0.69% | 74 -19.1% | 91 21.92% | 75 -3.95% | 78 0% | 78 8.57% | 72 30.84% | 55 20.22% | 46 3.49% | 44 11.69% | 39 67.39% | 24 | ||||||
| Нетен марж | 12.07% | 11.88% -29.5% | 16.85% 0.38% | 16.79% 1.52% | 16.54% -9.72% | 18.32% 57.97% | 11.6% -0.23% | 11.62% -29.55% | 16.5% 0.04% | 16.49% -4.85% | 17.33% 34.52% | 12.89% 80.88% | 7.12% | ||||||
| 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 | 2 904 0.69% | 2 884 3.22% | 2 794 8.63% | 2 572 -5.5% | 2 722 13.86% | 2 391 -21.78% | 3 057 31.13% | 2 331 11.28% | 2 095 13.71% | 1 842 33.15% | 1 384 31.68% | 1 051 37.64% | 763 51.27% | 505 | |||||
|
Дълготрайни активи |
471 501.96% | 78 -1.29% | 79 -3.73% | 82 312.82% | 20 290% | 5 -47.37% | 10 -47.22% | 18 -42.86% | 32 -12.5% | 37 -5.26% | 39 145.16% | 16 -34.04% | 24 88% | 13 | |||||
|
Материални запаси |
30 | 31 12.96% | 28 -10% | 31 87.5% | 16 -51.52% | 34 -54.17% | 74 5.88% | 70 20.35% | 58 | 47 87.76% | 25 | ||||||||
|
Общо задължения |
14 -15.63% | 16 -21.95% | 21 -26.79% | 29 -9.68% | 32 0% | 32 -91.36% | 367 1182.14% | 29 -59.71% | 71 24.11% | 57 51.35% | 38 32.14% | 29 -46.67% | 54 87.5% | 29 | |||||
|
Задължения към фин. инст. |
320 | ||||||||||||||||||
| Вземания общо | 121 | 372 -20.78% | 470 -57.57% | 1 107 -42.24% | 1 917 70.69% | 1 123 150.8% | 448 32.33% | 338 7.47% | 315 -12.99% | 362 164.18% | 137 -8.53% | 150 | |||||||
|
Собствен капитал |
2 886 0.62% | 2 868 3.41% | 2 773 9.22% | 2 539 -5.46% | 2 686 14.07% | 2 354 -12.3% | 2 685 16.84% | 2 298 13.8% | 2 019 16.77% | 1 729 28.94% | 1 341 29.72% | 1 034 46.63% | 705 48.12% | 476 | |||||
|
Парични средства |
2 279 | 2 082 -5.48% | 2 203 76.82% | 1 246 12.15% | 1 111 -3.68% | 1 153 -25.07% | 1 539 14.44% | 1 345 38.47% | 971 50.44% | 646 16.3% | 555 75.16% | 317 |
| Година | Служители |
|---|---|
| 2021 | 20 -16.67% |
| 2019 | 24 60% |
| 2018 | 15 -11.76% |
| 2017 | 17 -15% |
| 2016 | 20 11.11% |
| 2015 | 18 -10% |
| 2014 | 20 -13.04% |
| 2013 | 23 |