| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 240 -6.01% | 5 575 31.84% | 4 228 -12.72% | 4 844 34.44% | 3 604 -0.09% | 3 607 8.04% | 3 338 18.69% | 2 813 19.64% | 2 351 13.25% | 2 076 1.07% | 2 054 -29.1% | 2 897 -18.13% | 3 539 | |||||
|
Счетоводна печалба |
310 -34.77% | 475 183.23% | 168 -13% | 193 36.1% | 142 -1.07% | 143 0.36% | 143 29.77% | 110 -39.09% | 180 -10.63% | 202 9.12% | 185 -56.59% | 426 180.81% | 152 | |||||
|
Оперативни разходи |
4 927 | 5 098 | 4 058 | 4 650 | 3 459 | 3 460 | 3 192 | 2 700 | 2 168 | 1 873 | 1 868 | 2 461 | 3 380 | |||||
|
Разходи за персонала |
261 10.39% | 236 38.74% | 170 -13.51% | 197 1.05% | 195 -3.54% | 202 2.33% | 197 8.73% | 182 231.78% | 55 8.08% | 51 -5.71% | 54 -2.78% | 55 63.64% | 34 | |||||
| Нетен марж | 5.91% -30.6% | 8.52% 114.83% | 3.97% -0.32% | 3.98% 1.24% | 3.93% -0.99% | 3.97% -7.11% | 4.27% 9.34% | 3.91% -49.09% | 7.68% -21.09% | 9.73% 7.96% | 9.01% -38.78% | 14.72% 243.01% | 4.29% | |||||
| 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 | 2 945 -0.95% | 2 973 36.03% | 2 185 -5.92% | 2 323 16.58% | 1 993 25.87% | 1 583 5.59% | 1 499 5.09% | 1 427 20.88% | 1 180 1.1% | 1 167 25.99% | 926 22.6% | 756 17.58% | 643 | |||||
|
Дълготрайни активи |
100 61.16% | 62 1244.44% | 5 -70.97% | 16 0% | 16 -55.07% | 35 -36.7% | 56 -12.1% | 63 8.77% | 58 293.1% | 15 -82.84% | 86 12.67% | 77 -9.64% | 85 | |||||
|
Материални запаси |
646 -10.68% | 723 -28% | 1 004 -6.48% | 1 074 -8.46% | 1 173 9.6% | 1 070 20.43% | 889 -7.6% | 962 10.91% | 867 11.87% | 775 28.15% | 605 45.15% | 417 19.85% | 348 | |||||
|
Общо задължения |
401 -43.35% | 708 103.53% | 348 -45.34% | 636 32.76% | 479 143.38% | 197 -18.6% | 242 -18.73% | 298 97.96% | 150 2.44% | 147 66.86% | 88 4.88% | 84 -76.37% | 355 | |||||
|
Задължения към фин. инст. |
7 0% | 7 -50% | 14 -54.84% | 32 12.73% | 28 -21.43% | 36 | 53 | |||||||||||
| Вземания общо | 1 267 25.66% | 1 008 33.6% | 755 -25.49% | 1 013 34.67% | 752 95.35% | 385 -15.2% | 454 24.37% | 365 56.24% | 234 -13.94% | 271 15.94% | 234 12.53% | 208 20.41% | 173 | |||||
|
Собствен капитал |
2 544 12.3% | 2 265 23.26% | 1 838 8.94% | 1 687 11.45% | 1 513 9.18% | 1 386 10.25% | 1 257 11.37% | 1 129 9.63% | 1 030 0.9% | 1 021 21.71% | 839 24.81% | 672 133.39% | 288 | |||||
|
Парични средства |
932 -20.98% | 1 180 179.64% | 422 85.39% | 228 349.49% | 51 -44.38% | 91 -7.77% | 99 192.42% | 34 100% | 17 -84.06% | 106 10250% | 1 -98.11% | 54 47.22% | 37 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 -13.64% |
| 2019 | 22 4.76% |
| 2018 | 21 |
| 2017 | 21 |
| 2016 | 21 -4.55% |
| 2015 | 22 10% |
| 2014 | 20 5.26% |
| 2013 | 19 |