| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 844 17.8% | 1 566 11.71% | 1 401 3.39% | 1 355 1.07% | 1 341 2.58% | 1 307 -1.88% | 1 332 2.4% | 1 301 16.74% | 1 115 39.39% | 800 59.75% | 501 -2.78% | 515 | |||||||
|
Счетоводна печалба |
28 -3.51% | 29 35.71% | 21 27.27% | 17 -13.16% | 19 15.15% | 17 -62.92% | 46 134.21% | 19 22.58% | 16 3.33% | 15 1400% | 1 -88.89% | 9 | |||||||
|
Оперативни разходи |
1 816 | 1 536 | 1 380 | 1 339 | 1 322 | 1 291 | 1 287 | 1 282 | 1 099 | 784 | 500 | 506 | |||||||
|
Разходи за персонала |
77 8.7% | 71 18.97% | 59 17.17% | 51 12.5% | 45 -5.38% | 48 4.49% | 46 4.71% | 43 10.39% | 39 26.23% | 31 24.49% | 25 4.26% | 24 | |||||||
| Нетен марж | 1.52% -18.09% | 1.86% 21.49% | 1.53% 23.09% | 1.24% -14.08% | 1.45% 12.25% | 1.29% -62.21% | 3.42% 128.73% | 1.49% 5% | 1.42% -25.87% | 1.92% 838.94% | 0.2% -88.57% | 1.79% | |||||||
| 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 | 248 22.11% | 203 20.61% | 169 13.79% | 148 1.4% | 146 -4.67% | 153 20.97% | 127 48.5% | 85 -9.73% | 95 -25.1% | 126 -29.83% | 180 37.5% | 131 | 8 | ||||||
|
Дълготрайни активи |
65 0% | 65 0% | 65 24.51% | 52 61.9% | 32 90.91% | 17 -23.26% | 22 34.38% | 16 -46.67% | 31 11.11% | 28 -11.48% | 31 238.89% | 9 | |||||||
|
Материални запаси |
143 103.65% | 70 57.47% | 44 50% | 30 -54.33% | 65 4.1% | 62 -1.61% | 63 -8.15% | 69 15.38% | 60 -33.52% | 90 -33.58% | 135 14.72% | 118 | 6 | ||||||
|
Общо задължения |
24 235.71% | 7 366.67% | 2 -40% | 3 150% | 1 -96.72% | 31 79.41% | 17 -17.07% | 21 -53.41% | 45 51.72% | 30 -10.77% | 33 -70.98% | 115 | 5 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 22 -46.91% | 41 55.77% | 27 160% | 10 -9.09% | 11 633.33% | 2 50% | 1 | 1 -88.89% | 5 -64% | 13 257.14% | 4 | 1 | |||||||
|
Собствен капитал |
224 14.32% | 196 17.43% | 167 14.74% | 146 0.35% | 145 18.83% | 122 11.68% | 109 69.84% | 64 43.18% | 45 -53.44% | 97 -34.15% | 147 796.88% | 16 | 3 | ||||||
|
Парични средства |
19 -30.19% | 27 -17.19% | 33 -41.82% | 56 48.65% | 38 -47.89% | 73 89.33% | 38 | 4 700% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2020 | 16 |
| 2019 | 16 14.29% |
| 2018 | 14 -12.5% |
| 2017 | 16 14.29% |
| 2016 | 14 -12.5% |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |