| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 171 | 793 -2.64% | 814 -9.08% | 895 18.39% | 756 21.13% | 624 2.95% | 606 8.41% | 559 -31.24% | 813 18.47% | 687 | |||||||||
|
Счетоводна печалба |
53 | 14 -6.9% | 15 93.33% | 8 7.14% | 7 -12.5% | 8 -15.79% | 10 0% | 10 -13.64% | 11 10% | 10 | |||||||||
|
Оперативни разходи |
1 116 | 778 | 799 | 887 | 749 | 616 | 606 | 550 | 801 | 28 | |||||||||
|
Разходи за персонала |
56 | 41 9.59% | 37 12.31% | 33 16.07% | 29 3.7% | 28 80% | 15 -23.08% | 20 39.29% | 14 27.27% | 11 | |||||||||
| Нетен марж | 4.54% | 1.74% -4.37% | 1.82% 112.64% | 0.86% -9.5% | 0.95% -27.76% | 1.31% -18.2% | 1.6% -7.76% | 1.74% 25.6% | 1.38% -7.15% | 1.49% | |||||||||
| 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 | 291 36.36% | 214 0% | 214 -20.98% | 270 65.83% | 163 -15.38% | 193 38.1% | 140 -9.9% | 155 39.63% | 111 2.36% | 108 79.66% | 60 8.26% | 56 36.25% | 41 9.59% | 37 | |||||
|
Дълготрайни активи |
3 -80% | 13 66.67% | 8 114.29% | 4 0% | 4 -75% | 14 100% | 7 -17.65% | 9 -15% | 10 -23.08% | 13 | |||||||||
|
Материални запаси |
203 31.79% | 154 54.08% | 100 20.99% | 83 189.29% | 29 64.71% | 17 -5.56% | 18 | 2 | 27 -32.91% | 40 125.71% | 18 -18.6% | 22 | |||||||
|
Общо задължения |
146 -42.89% | 255 177.22% | 92 -42.68% | 161 137.88% | 67 -37.14% | 107 61.54% | 66 -30.11% | 95 63.16% | 58 3.64% | 56 266.67% | 15 -3.23% | 16 63.16% | 10 -40.63% | 16 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 27 -47% | 51 104.08% | 25 -28.99% | 35 91.67% | 18 44% | 13 -84.94% | 85 191.23% | 29 -20.83% | 37 9.09% | 34 288.24% | 9 70% | 5 -71.43% | 18 59.09% | 11 | |||||
|
Собствен капитал |
146 57.46% | 93 -22.65% | 120 8.84% | 110 14.97% | 96 11.98% | 85 16.78% | 73 22.22% | 60 13.59% | 53 0.98% | 52 15.91% | 45 12.82% | 40 27.87% | 31 48.78% | 21 | |||||
|
Парични средства |
58 -55.16% | 129 59.49% | 81 -45.52% | 148 31.82% | 112 -24.14% | 148 408.77% | 29 -75.11% | 117 89.26% | 62 0.83% | 61 150% | 25 140% | 10 100% | 5 25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 -21.43% |
| 2017 | 14 -12.5% |
| 2016 | 16 14.29% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |