| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 811 43.67% | 1 956 0.39% | 1 949 14.86% | 1 696 | 1 172 -5.52% | 1 240 -4.75% | 1 302 19.02% | 1 094 11.57% | 981 -16.83% | 1 179 19.92% | 983 9.26% | 900 | |||||||
|
Счетоводна печалба |
26 85.19% | 14 -3.57% | 14 21.74% | 12 | 5 25% | 4 -11.11% | 5 28.57% | 4 40% | 3 25% | 2 33.33% | 2 0% | 2 | |||||||
|
Оперативни разходи |
2 781 | 1 936 | 1 934 | 1 679 | 1 161 | 1 231 | 1 292 | 1 089 | 978 | 1 176 | 981 | 898 | |||||||
|
Разходи за персонала |
57 15.63% | 49 -1.03% | 50 6.59% | 47 | 32 -6.06% | 34 8.2% | 31 15.09% | 27 1.92% | 27 -1.89% | 27 29.27% | 21 10.81% | 19 | |||||||
| Нетен марж | 0.91% 28.89% | 0.71% -3.95% | 0.73% 5.99% | 0.69% | 0.44% 32.31% | 0.33% -6.68% | 0.35% 8.03% | 0.33% 25.48% | 0.26% 50.29% | 0.17% 11.19% | 0.16% -8.48% | 0.17% | |||||||
| 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 | 214 -7.32% | 231 37.08% | 168 6.47% | 158 -9.91% | 175 19.1% | 147 3.6% | 142 13.93% | 125 19.02% | 105 16.48% | 90 5.39% | 85 -16.92% | 103 -16.6% | 123 -6.59% | 132 | |||||
|
Дълготрайни активи |
17 -10.53% | 19 -9.52% | 21 -8.7% | 24 -9.8% | 26 -5.56% | 28 -8.47% | 30 -6.35% | 32 -10% | 36 -12.5% | 41 5.26% | 39 -8.43% | 42 -9.78% | 47 -20.69% | 59 | |||||
|
Материални запаси |
27 -40.23% | 44 16% | 38 17.19% | 33 -5.88% | 35 -8.11% | 38 -3.9% | 39 13.24% | 35 9.68% | 32 8.77% | 29 -19.72% | 36 -26.04% | 49 -20.66% | 62 -0.82% | 62 | |||||
|
Общо задължения |
170 | 138 -1.82% | 141 9.56% | 128 15.67% | 111 4.33% | 106 13.66% | 94 20.39% | 78 16.92% | 66 1.56% | 65 -23.35% | 85 -20.85% | 108 -9.83% | 120 | ||||||
|
Задължения към фин. инст. |
179 | 102 | 77 0% | 77 0% | 77 28.21% | 60 30% | 46 50% | 31 -40% | 51 -25.93% | 69 -0.74% | 70 | ||||||||
| Вземания общо | 45 39.68% | 32 -30% | 46 1.12% | 46 217.86% | 14 -37.78% | 23 -26.23% | 31 117.86% | 14 -22.22% | 18 0% | 18 80% | 10 100% | 5 -16.67% | 6 -36.84% | 10 | |||||
|
Собствен капитал |
45 114.63% | 21 -30.51% | 30 73.53% | 17 -63.04% | 47 13.58% | 41 15.71% | 36 14.75% | 31 15.09% | 27 17.78% | 23 15.38% | 20 14.71% | 17 13.33% | 15 11.11% | 14 | |||||
|
Парични средства |
125 -7.22% | 134 115.57% | 62 10.91% | 56 -43.88% | 100 56.8% | 64 54.32% | 41 -4.71% | 43 129.73% | 19 1750% | 1 100% | 1 -91.67% | 6 -25% | 8 1500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 27.27% |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 -7.69% |
| 2013 | 13 |