| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 004 -16.07% | 1 196 26.62% | 945 0.93% | 936 16.62% | 803 1.23% | 793 61.23% | 492 -9.25% | 542 16.1% | 467 -10.75% | 523 0.1% | 523 -13.1% | 601 | 744 | ||||||
|
Счетоводна печалба |
11 -40.54% | 19 37.04% | 14 28.57% | 11 110% | 5 -16.67% | 6 33.33% | 5 0% | 5 28.57% | 4 -22.22% | 5 -40% | 8 87.5% | 4 | 15 | ||||||
|
Оперативни разходи |
992 | 1 174 | 927 | 923 | 796 | 784 | 486 | 536 | 460 | 513 | 508 | 587 | 728 | ||||||
|
Разходи за персонала |
34 1.52% | 34 32% | 26 11.11% | 23 9.76% | 21 5.13% | 20 -13.33% | 23 4.65% | 22 -2.27% | 22 -6.38% | 24 14.63% | 21 -8.89% | 23 | 12 | ||||||
| Нетен марж | 1.12% -29.16% | 1.58% 8.22% | 1.46% 27.39% | 1.15% 80.07% | 0.64% -17.68% | 0.77% -17.3% | 0.94% 10.19% | 0.85% 10.74% | 0.77% -12.85% | 0.88% -40.06% | 1.47% 115.75% | 0.68% | 1.99% | ||||||
| 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 | 970 6.87% | 908 16.24% | 781 8.14% | 722 2.1% | 707 6.06% | 667 8.31% | 616 7.79% | 571 13.17% | 505 -0.3% | 506 12.76% | 449 -10.95% | 504 | 263 | ||||||
|
Дълготрайни активи |
178 -2.24% | 183 -3.51% | 189 51.02% | 125 -17.23% | 151 -13.2% | 174 30.65% | 133 -16.88% | 161 15.44% | 139 -12.82% | 160 91.41% | 83 13.99% | 73 | 48 | ||||||
|
Материални запаси |
755 10.55% | 683 28.46% | 532 -1.05% | 537 11.33% | 483 5.36% | 458 6.16% | 432 9.33% | 395 10.13% | 358 7.02% | 335 -6.29% | 357 -11.63% | 404 | 185 | ||||||
|
Общо задължения |
452 13.62% | 398 38.43% | 287 19.57% | 240 1.95% | 236 18.21% | 199 -12.56% | 228 -15.05% | 268 -12.94% | 308 -17.74% | 375 0.69% | 372 -14.45% | 435 | 208 | ||||||
|
Задължения към фин. инст. |
180 -17.91% | 220 | 26 | ||||||||||||||||
| Вземания общо | 10 -67.8% | 30 31.11% | 23 7.14% | 21 -16% | 26 -9.09% | 28 30.95% | 21 110% | 10 1900% | 1 -75% | 2 -63.64% | 6 266.67% | 2 | 1 | ||||||
|
Собствен капитал |
518 1.6% | 510 3.32% | 493 2.44% | 482 2.17% | 471 0.88% | 467 20.58% | 388 28.04% | 303 54.17% | 196 49.42% | 131 71.33% | 77 11.11% | 69 | 55 | ||||||
|
Парични средства |
27 126.09% | 12 -65.67% | 34 -9.46% | 38 -20.43% | 48 675% | 6 -78.95% | 29 418.18% | 6 0% | 6 -15.38% | 7 160% | 3 -89.8% | 25 | 29 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 -6.25% |
| 2019 | 16 128.57% |
| 2018 | 7 -41.67% |
| 2017 | 12 50% |
| 2016 | 8 -33.33% |
| 2015 | 12 -14.29% |
| 2014 | 14 16.67% |
| 2013 | 12 |