| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 677 1.61% | 666 14% | 584 -27.43% | 805 0% | 805 30.6% | 617 16.75% | 528 13.14% | 467 31.75% | 354 28.81% | 275 197.24% | 93 364.1% | 20 30% | 15 -41.18% | 26 | |||||
|
Счетоводна печалба |
28 63.64% | 17 -44.07% | 30 47.5% | 20 0% | 20 73.91% | 12 9.52% | 11 320% | 3 25% | 2 112.12% | -17 -353.85% | 7 30% | 5 233.33% | 2 112.5% | -12 | |||||
|
Оперативни разходи |
647 | 647 | 551 | 782 | 782 | 601 | 514 | 461 | 351 | 287 | 86 | 15 | 14 | 38 | |||||
|
Разходи за персонала |
61 3.45% | 59 -11.45% | 67 24.76% | 54 0% | 54 19.32% | 45 33.33% | 34 22.22% | 28 31.71% | 21 36.67% | 15 172.73% | 6 | 15 26.09% | 12 | ||||||
| Нетен марж | 4.08% 61.04% | 2.53% -50.94% | 5.16% 103.25% | 2.54% 0% | 2.54% 33.17% | 1.91% -6.19% | 2.03% 271.21% | 0.55% -5.12% | 0.58% 109.41% | -6.13% -185.4% | 7.18% -71.99% | 25.64% 156.41% | 10% 121.25% | -47.06% | |||||
| 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 | 234 6.51% | 220 -14% | 256 13.9% | 224 9.75% | 205 17.65% | 174 1.19% | 172 4.02% | 165 9.86% | 150 -4.85% | 158 2.32% | 154 -5.92% | 164 33.2% | 123 0% | 123 | |||||
|
Дълготрайни активи |
175 2.08% | 172 7.69% | 160 44.44% | 110 0% | 110 -5.68% | 117 -7.29% | 126 -5.73% | 134 -0.76% | 135 -6.05% | 144 -3.1% | 148 -7.64% | 161 40.18% | 115 -3.86% | 119 | |||||
|
Материални запаси |
21 35.48% | 16 -55.07% | 35 122.58% | 16 0% | 16 0% | 16 -11.43% | 18 40% | 13 212.5% | 4 -50% | 8 166.67% | 3 | ||||||||
|
Общо задължения |
134 0% | 134 -16.03% | 160 -12.11% | 182 82.05% | 100 -33.22% | 149 -5.5% | 158 -2.52% | 162 8.56% | 149 -6.11% | 159 14.76% | 139 9.27% | 127 0.4% | 126 2.49% | 123 | |||||
|
Задължения към фин. инст. |
45 0% | 45 6.02% | 42 0% | 42 23.88% | 34 26.42% | 27 -3.64% | 28 139.13% | 12 | 2 | ||||||||||
| Вземания общо | 59 91.67% | 31 -47.83% | 59 6.48% | 55 0% | 55 35% | 41 53.85% | 27 62.5% | 16 45.45% | 11 -21.43% | 14 366.67% | 3 50% | 2 -42.86% | 4 0% | 4 | |||||
|
Собствен капитал |
100 16.67% | 86 -10.64% | 96 123.81% | 43 0% | 43 75% | 25 77.78% | 14 350% | 3 200% | 1 100% | 1 -96.77% | 16 63.16% | 10 72.73% | 6 178.57% | -7 | |||||
|
Парични средства |
29 1800% | 2 0% | 2 -81.25% | 8 0% | 8 700% | 1 0% | 1 -50% | 2 300% | 1 0% | 1 -80% | 3 66.67% | 2 -57.14% | 4 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 38.46% |
| 2020 | 13 -13.33% |
| 2019 | 15 15.38% |
| 2018 | 13 -18.75% |
| 2017 | 16 23.08% |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 9.09% |
| 2013 | 11 |