| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 086 5.78% | 2 917 -4.8% | 3 065 6.33% | 2 882 38.74% | 2 077 -6.01% | 2 210 | 2 554 3.46% | 2 469 3.96% | 2 374 10.49% | 2 149 8.44% | 1 982 19.11% | 1 664 7.89% | 1 542 | ||||||
|
Счетоводна печалба |
440 -2.05% | 449 69.69% | 265 -33.42% | 398 374.39% | 84 -58.9% | 204 | 270 43.09% | 189 79.13% | 105 -44.92% | 191 -20.76% | 241 177.65% | 87 -29.46% | 123 | ||||||
|
Оперативни разходи |
2 581 | 2 457 | 2 711 | 2 421 | 1 938 | 1 956 | 2 255 | 2 221 | 2 235 | 1 894 | 1 683 | 1 541 | 1 383 | ||||||
|
Разходи за персонала |
177 -3.89% | 184 15.76% | 159 27.46% | 125 16.75% | 107 2.45% | 104 | 111 6.86% | 104 29.94% | 80 25.6% | 64 66.67% | 38 0% | 38 47.06% | 26 | ||||||
| Нетен марж | 14.26% -7.4% | 15.4% 78.26% | 8.64% -37.38% | 13.8% 241.93% | 4.04% -56.27% | 9.23% | 10.57% 38.31% | 7.64% 72.3% | 4.44% -50.15% | 8.9% -26.93% | 12.18% 133.09% | 5.22% -34.62% | 7.99% | ||||||
| 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 | 3 056 12.82% | 2 709 4.93% | 2 582 7.56% | 2 400 2.87% | 2 333 28.5% | 1 816 | 1 385 6.95% | 1 295 4.11% | 1 243 29.64% | 959 0% | 959 17.91% | 813 -0.13% | 814 | ||||||
|
Дълготрайни активи |
428 7.16% | 400 -30.05% | 572 -20.09% | 715 -8.56% | 782 146.38% | 318 | 287 -14.87% | 337 -13.86% | 391 68.87% | 232 | 283 -6.59% | 303 | |||||||
|
Материални запаси |
1 249 -10.39% | 1 393 -12.94% | 1 600 34.16% | 1 193 14.14% | 1 045 9.95% | 950 | 902 21.31% | 744 8.18% | 688 221.77% | 214 | 251 185.47% | 88 | |||||||
|
Общо задължения |
71 -15.85% | 84 -62.39% | 223 363.83% | 48 -78.44% | 223 198.63% | 75 | 63 -67.29% | 192 -41.71% | 330 -36.26% | 517 60.63% | 322 -9.61% | 356 -15.82% | 423 | ||||||
|
Задължения към фин. инст. |
112 182.05% | 40 | 104 -54.38% | 228 90.99% | 119 0% | 119 -39.16% | 196 53.2% | 128 | |||||||||||
| Вземания общо | 302 -20.27% | 378 42.03% | 266 -4.58% | 279 12.58% | 248 -39.6% | 411 | 117 -44.15% | 210 37.12% | 153 41.71% | 108 | 485 18.06% | 411 | |||||||
|
Собствен капитал |
2 985 14.99% | 2 596 10.08% | 2 359 9.44% | 2 155 18.1% | 1 825 4.82% | 1 741 | 1 322 19.9% | 1 102 20.65% | 914 107.07% | 441 -30.74% | 637 39.37% | 457 21.8% | 375 | ||||||
|
Парични средства |
1 075 101.15% | 534 282.78% | 140 -33.58% | 210 -17.8% | 256 89.39% | 135 | 77 2416.67% | 3 -71.43% | 11 -93.88% | 175 | 16 19.23% | 13 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2020 | 39 |
| 2019 | 39 |
| 2018 | 39 2.63% |
| 2017 | 38 11.76% |
| 2016 | 34 -12.82% |
| 2015 | 39 -4.88% |
| 2014 | 41 2.5% |
| 2013 | 40 |