| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 097 19.97% | 914 9.76% | 833 6.12% | 785 6.67% | 736 -10.23% | 820 -7.34% | 885 10.83% | 798 6.7% | 748 -7.87% | 812 -9.72% | 899 -5.68% | 954 6.94% | 892 28.24% | 695 | |||||
|
Счетоводна печалба |
21 36.67% | 15 57.89% | 10 5.56% | 9 -5.26% | 10 18.75% | 8 23.08% | 7 -35% | 10 33.33% | 8 15.38% | 7 -40.91% | 11 -15.38% | 13 23.81% | 11 10.53% | 10 | |||||
|
Оперативни разходи |
1 074 | 897 | 822 | 774 | 723 | 809 | 877 | 788 | 740 | 804 | 886 | 937 | 881 | 686 | |||||
|
Разходи за персонала |
53 19.77% | 44 11.69% | 39 2.67% | 38 7.14% | 36 0% | 36 22.81% | 29 1.79% | 29 -1.75% | 29 -25.97% | 39 -8.33% | 43 -10.64% | 48 27.03% | 38 48% | 26 | |||||
| Нетен марж | 1.91% 13.92% | 1.68% 43.85% | 1.17% -0.54% | 1.17% -11.19% | 1.32% 32.28% | 1% 32.83% | 0.75% -41.35% | 1.28% 24.96% | 1.03% 25.24% | 0.82% -34.55% | 1.25% -10.29% | 1.39% 15.78% | 1.2% -13.81% | 1.4% | |||||
| 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 | 202 30.79% | 154 -27.92% | 214 12.94% | 190 -10.82% | 213 1.71% | 209 -6.19% | 223 21.45% | 184 13.97% | 161 9.38% | 147 2.86% | 143 -4.11% | 149 33.94% | 111 8.46% | 103 | |||||
|
Дълготрайни активи |
76 21.14% | 63 -9.56% | 70 6.25% | 65 -31.55% | 96 -10.1% | 106 23.81% | 86 -8.2% | 94 -2.14% | 96 9.36% | 87 -5% | 92 1.12% | 91 24.48% | 73 14.4% | 64 | |||||
|
Материални запаси |
81 5.33% | 77 -44.85% | 139 68.94% | 82 -24.41% | 109 18.33% | 92 -27.13% | 126 65.77% | 76 27.35% | 60 39.29% | 43 5% | 41 2.56% | 40 59.18% | 25 6.52% | 24 | |||||
|
Общо задължения |
52 124.44% | 23 -53.61% | 50 46.97% | 34 -39.45% | 56 -8.4% | 61 83.08% | 33 -32.29% | 49 39.13% | 35 -53.06% | 75 -2% | 77 -17.58% | 93 63.96% | 57 -1.77% | 58 | |||||
|
Задължения към фин. инст. |
14 75% | 8 0% | 8 -5.88% | 9 -5.56% | 9 | 8 | 5 -23.08% | 7 -72.34% | 24 -17.54% | 29 -8.06% | 32 -19.48% | 39 | |||||||
| Вземания общо | 10 | 4 -76.67% | 15 87.5% | 8 33.33% | 6 -40% | 10 42.86% | 7 | 10 26.67% | 8 -53.13% | 16 220% | 5 0% | 5 | |||||||
|
Собствен капитал |
150 14.4% | 131 -20.19% | 165 5.57% | 156 -0.65% | 157 5.86% | 148 -21.83% | 190 41.06% | 134 6.91% | 126 74.47% | 72 8.46% | 66 18.18% | 56 2.8% | 55 21.59% | 45 | |||||
|
Парични средства |
35 134.48% | 15 625% | 2 -88.57% | 18 | 5 800% | 1 -92.31% | 7 44.44% | 5 -35.71% | 7 250% | 2 33.33% | 2 -81.25% | 8 -11.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 25% |
| 2013 | 8 |