| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 161 15.97% | 1 864 23.02% | 1 515 -7.9% | 1 645 -2.99% | 1 695 5.3% | 1 610 -4.49% | 1 686 -9.97% | 1 872 2.12% | 1 833 -0.99% | 1 852 6.47% | 1 739 -14.18% | 2 027 4.84% | 1 933 53.2% | 1 262 | |||||
|
Счетоводна печалба |
12 33.33% | 9 -5.26% | 10 0% | 10 0% | 10 0% | 10 -5% | 10 -9.09% | 11 37.5% | 8 -44.83% | 15 70.59% | 9 112.5% | 4 -69.23% | 13 160% | 5 | |||||
|
Оперативни разходи |
2 147 | 1 851 | 1 503 | 1 633 | 1 682 | 1 598 | 1 671 | 1 855 | 1 824 | 1 834 | 1 727 | 2 017 | 1 917 | 1 257 | |||||
|
Разходи за персонала |
107 15.38% | 93 13.75% | 82 1.91% | 80 0.64% | 80 9.86% | 73 10.08% | 66 1.57% | 65 -3.79% | 67 25.71% | 54 66.67% | 32 -47.06% | 61 54.55% | 39 | ||||||
| Нетен марж | 0.57% 14.98% | 0.49% -22.99% | 0.64% 8.57% | 0.59% 3.08% | 0.57% -5.04% | 0.6% -0.54% | 0.61% 0.97% | 0.6% 34.65% | 0.45% -44.27% | 0.8% 60.23% | 0.5% 147.6% | 0.2% -70.65% | 0.69% 69.71% | 0.41% | |||||
| 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 | 399 8.62% | 368 12.87% | 326 1.76% | 320 -1.73% | 326 -5.07% | 343 -11.01% | 386 30% | 297 11.11% | 267 4.82% | 255 12.93% | 225 -7.93% | 245 52.06% | 161 -15.55% | 191 | |||||
|
Дълготрайни активи |
30 -1.69% | 30 -6.35% | 32 -8.7% | 35 -8% | 38 22.95% | 31 -6.15% | 33 -5.8% | 35 -5.48% | 37 -5.19% | 39 -4.94% | 41 -4.71% | 43 -9.57% | 48 0% | 48 | |||||
|
Материални запаси |
337 7.32% | 314 8.85% | 289 3.29% | 280 0.18% | 279 2.25% | 273 3.69% | 263 10.04% | 239 14.71% | 209 12.71% | 185 10.03% | 168 -11.08% | 189 23.75% | 153 14.56% | 133 | |||||
|
Общо задължения |
299 7.34% | 279 13.78% | 245 -1.24% | 248 14.66% | 216 -10.76% | 242 -17.42% | 293 37.65% | 213 10.03% | 194 2.71% | 189 9.17% | 173 -13.55% | 200 24.13% | 161 -0.32% | 162 | |||||
|
Задължения към фин. инст. |
64 -14.86% | 76 393.33% | 15 -66.29% | 46 -14.42% | 53 -7.96% | 58 34.52% | 43 -29.41% | 61 -22.73% | 79 -25.6% | 106 187.5% | 37 -16.28% | 44 -46.91% | 83 -15.63% | 98 | |||||
| Вземания общо | 11 0% | 11 250% | 3 500% | 1 -93.75% | 8 -76.47% | 35 -58.79% | 84 302.44% | 21 28.13% | 16 -11.11% | 18 33.33% | 14 22.73% | 11 46.67% | 8 66.67% | 5 | |||||
|
Собствен капитал |
100 12.64% | 89 10.13% | 81 12.06% | 72 -34.11% | 109 8.63% | 101 9.44% | 92 10.43% | 83 13.99% | 73 10.85% | 66 25.24% | 53 17.05% | 45 -6.38% | 48 64.91% | 29 | |||||
|
Парични средства |
32 162.5% | 12 700% | 2 -66.67% | 5 | 4 -11.11% | 5 350% | 1 -77.78% | 5 -60.87% | 12 475% | 2 100% | 1 -83.33% | 6 33.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 35 12.9% |
| 2019 | 31 34.78% |
| 2018 | 23 -14.81% |
| 2017 | 27 -6.9% |
| 2016 | 29 7.41% |
| 2015 | 27 3.85% |
| 2014 | 26 -3.7% |
| 2013 | 27 |