| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 343 5.21% | 1 276 30.89% | 975 1.01% | 965 -3.23% | 998 1.35% | 984 7% | 920 5.7% | 870 37.59% | 632 34.75% | 469 113.49% | 220 29.13% | 170 -30.04% | 243 580% | 36 | |||||
|
Счетоводна печалба |
74 10.69% | 67 79.45% | 37 -17.05% | 45 -23.48% | 59 -29.45% | 83 91.76% | 43 4.94% | 41 -7.95% | 45 14.29% | 39 327.78% | 9 -25% | 12 -88.73% | 109 261.02% | 30 | |||||
|
Оперативни разходи |
1 267 | 1 208 | 933 | 919 | 937 | 899 | 874 | 868 | 585 | 428 | 210 | 158 | 134 | 6 | |||||
|
Разходи за персонала |
66 24.04% | 53 0% | 53 1.96% | 52 29.11% | 40 29.51% | 31 41.86% | 22 65.38% | 13 8.33% | 12 41.18% | 9 30.77% | 7 44.44% | 5 80% | 3 | ||||||
| Нетен марж | 5.52% 5.21% | 5.25% 37.11% | 3.83% -17.87% | 4.66% -20.92% | 5.89% -30.39% | 8.47% 79.21% | 4.72% -0.72% | 4.76% -33.1% | 7.11% -15.19% | 8.39% 100.38% | 4.19% -41.92% | 7.21% -83.89% | 44.75% -46.91% | 84.29% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 452 13.48% | 398 7.01% | 372 -1.49% | 378 2.35% | 369 3.29% | 357 1.9% | 351 35.84% | 258 2.85% | 251 16.9% | 215 39.07% | 154 4.86% | 147 -11.93% | 167 189.38% | 58 | |||||
|
Дълготрайни активи |
56 49.32% | 37 -8.75% | 41 9.59% | 37 1.39% | 37 -6.49% | 39 -8.33% | 43 1.2% | 42 -1.19% | 43 -1.18% | 43 16.44% | 37 -28.43% | 52 22.89% | 42 48.21% | 29 | |||||
|
Материални запаси |
295 14.97% | 256 3.3% | 248 16.31% | 213 -9.74% | 236 9.22% | 216 13.1% | 191 -1.84% | 195 7.93% | 180 25.62% | 144 45.6% | 99 48.46% | 66 32.65% | 50 | ||||||
|
Общо задължения |
19 65.22% | 12 -23.33% | 15 328.57% | 4 -75.86% | 15 0% | 15 45% | 10 -57.45% | 24 -44.05% | 43 2.44% | 42 485.71% | 7 -12.5% | 8 -93.44% | 125 343.64% | 28 | |||||
|
Задължения към фин. инст. |
14 | 13 -44.44% | 23 | ||||||||||||||||
| Вземания общо | 77 8.7% | 71 14.05% | 62 0.83% | 61 73.91% | 35 -13.75% | 41 29.03% | 32 67.57% | 19 -13.95% | 22 72% | 13 -3.85% | 13 225% | 4 -84% | 26 0% | 26 | |||||
|
Собствен капитал |
433 11.9% | 387 8.31% | 357 -4.64% | 374 5.63% | 354 3.43% | 343 13.95% | 301 28.38% | 234 15.37% | 203 17.46% | 173 17.36% | 147 5.88% | 139 8.8% | 128 331.03% | 30 | |||||
|
Парични средства |
25 -26.87% | 34 59.52% | 21 -67.44% | 66 8.4% | 61 0% | 61 56.58% | 39 1800% | 2 -63.64% | 6 -62.07% | 15 190% | 5 -79.17% | 25 -67.12% | 75 1985.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -13.33% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 22.22% |
| 2014 | 9 12.5% |
| 2013 | 8 |