| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 208 | 1 453 28.42% | 1 131 28.29% | 882 -13.88% | 1 024 -14.11% | 1 192 -18.03% | 1 455 2.08% | 1 425 20.39% | 1 184 30.35% | 908 15.1% | 789 | 967 | |||||||
|
Счетоводна печалба |
11 | 9 38.46% | 7 -27.78% | 9 -75.34% | 37 35.19% | 28 -36.47% | 43 8400% | 1 -80% | 3 -73.68% | 10 -5% | 10 | 2 | |||||||
|
Оперативни разходи |
1 194 | 1 441 | 1 124 | 870 | 983 | 1 160 | 1 403 | 1 416 | 1 180 | 1 001 | 776 | 659 | |||||||
|
Разходи за персонала |
42 | 46 11.25% | 41 31.15% | 31 -11.59% | 35 -5.48% | 37 19.67% | 31 3.39% | 30 15.69% | 26 -15% | 31 50% | 20 | 11 836 | |||||||
| Нетен марж | 0.93% | 0.63% 7.82% | 0.59% -43.7% | 1.04% -71.37% | 3.64% 57.39% | 2.32% -22.5% | 2.99% 8226.71% | 0.04% -83.39% | 0.22% -79.81% | 1.07% -17.46% | 1.3% | 0.16% | |||||||
| 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 | 525 | 480 2.63% | 467 16.73% | 400 6.24% | 377 15.16% | 327 22.14% | 268 -5.59% | 284 4.32% | 272 -3.27% | 281 21.41% | 232 -0.44% | 233 -34.44% | 355 | ||||||
|
Дълготрайни активи |
322 | 331 18.25% | 280 23.42% | 227 -1.99% | 232 5.59% | 219 32% | 166 155.91% | 65 -54.48% | 143 20.26% | 119 -13.11% | 137 2.69% | 133 -9.72% | 147 | ||||||
|
Материални запаси |
78 | 81 -8.67% | 88 36.22% | 65 89.55% | 34 -8.22% | 37 19.67% | 31 -51.97% | 65 -24.85% | 86 -26.52% | 118 37.72% | 85 51.82% | 56 -46.08% | 104 | ||||||
|
Общо задължения |
236 | 210 1.99% | 206 41.9% | 145 12.7% | 129 13% | 114 42.95% | 80 -41.57% | 137 8.98% | 125 -8.24% | 137 -43.07% | 240 124.4% | 107 -54.17% | 233 | ||||||
|
Задължения към фин. инст. |
31 | 13 136.36% | 6 57.14% | 4 -46.15% | 7 -13.33% | 8 -80.77% | 40 -42.65% | 70 29.52% | 54 11.7% | 48 -11.32% | 54 23.26% | 44 -45.57% | 81 | ||||||
| Вземания общо | 57 | 65 -25.58% | 88 75.51% | 50 -16.24% | 60 -7.14% | 64 8.62% | 59 -5.69% | 63 51.85% | 41 22.73% | 34 20% | 28 -29.49% | 40 -27.78% | 55 | ||||||
|
Собствен капитал |
289 | 269 -13.75% | 312 22.44% | 255 3.31% | 247 15.83% | 213 13.32% | 188 26.46% | 149 1.39% | 147 1.41% | 145 7.2% | 135 7.32% | 126 3.36% | 122 | ||||||
|
Парични средства |
69 | 2 -82.61% | 12 -79.82% | 58 3.64% | 56 685.71% | 7 -36.36% | 11 -31.25% | 16 966.67% | 2 -87.5% | 12 140% | 5 42.86% | 4 -92.63% | 49 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -16.67% |
| 2019 | 12 |
| 2018 | 12 -14.29% |
| 2017 | 14 16.67% |
| 2016 | 12 -14.29% |
| 2015 | 14 |
| 2014 | 14 -6.67% |
| 2013 | 15 |