| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 590 -13.37% | 2 990 0% | 2 990 1.18% | 2 955 -13.45% | 3 414 28.33% | 2 660 4.75% | 2 540 32.77% | 1 913 107.6% | 921 115.29% | 428 52.46% | 281 28.57% | 218 -30.23% | 313 30.21% | 240 | |||||
|
Счетоводна печалба |
101 -7.51% | 109 -1.39% | 110 0.47% | 110 8.04% | 102 -5.24% | 107 1.45% | 106 29.38% | 82 1.91% | 80 44.04% | 56 87.93% | 30 -36.96% | 47 26.03% | 37 10.61% | 34 | |||||
|
Оперативни разходи |
2 474 | 2 865 | 2 865 | 2 834 | 3 290 | 2 553 | 2 391 | 1 823 | 832 | 364 | 230 | 155 | 276 | 203 | |||||
|
Разходи за персонала |
131 2.81% | 127 -1.58% | 129 251.39% | 37 5.88% | 35 70% | 20 2.56% | 20 -4.88% | 21 20.59% | 17 3.03% | 17 37.5% | 12 -20% | 15 -28.57% | 21 0% | 21 | |||||
| Нетен марж | 3.89% 6.77% | 3.64% -1.39% | 3.69% -0.7% | 3.72% 24.83% | 2.98% -26.16% | 4.04% -3.15% | 4.17% -2.56% | 4.28% -50.91% | 8.71% -33.1% | 13.02% 23.27% | 10.56% -50.97% | 21.55% 80.63% | 11.93% -15.06% | 14.04% | |||||
| 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 | 1 727 6.19% | 1 626 4.06% | 1 563 6.85% | 1 463 -7.98% | 1 590 2.78% | 1 547 20.76% | 1 281 94.04% | 660 0% | 660 8.12% | 610 2.49% | 596 17.68% | 506 -0.7% | 510 82.6% | 279 | |||||
|
Дълготрайни активи |
65 -26.01% | 88 -21.36% | 112 201.37% | 37 -8.75% | 41 -18.37% | 50 6.52% | 47 -37.84% | 76 4.96% | 72 354.84% | 16 -61.73% | 41 118.92% | 19 -43.94% | 34 57.14% | 21 | |||||
|
Материални запаси |
1 420 8.86% | 1 304 18.76% | 1 098 16.49% | 943 16.19% | 811 13.11% | 717 10.13% | 651 8.61% | 600 2.27% | 586 0% | 586 3.15% | 569 16.93% | 486 -0.11% | 487 88.89% | 258 | |||||
|
Общо задължения |
1 005 2.13% | 984 -3.46% | 1 020 11.27% | 916 -13.97% | 1 065 1.71% | 1 047 20.33% | 870 110.64% | 413 0% | 413 -3.69% | 429 -7.6% | 464 15.67% | 401 96.25% | 205 40.85% | 145 | |||||
|
Задължения към фин. инст. |
322 39.16% | 231 -35.7% | 359 33.65% | 269 -29.87% | 383 7.14% | 358 62.41% | 220 35.11% | 163 | 237 -51.31% | 486 79.77% | 270 178.42% | 97 | |||||||
| Вземания общо | 231 14.47% | 201 -42.14% | 348 9.84% | 317 -19.27% | 393 -2.91% | 404 36.14% | 297 644.87% | 40 0% | 40 680% | 5 233.33% | 2 | 2 -66.67% | 5 | ||||||
|
Собствен капитал |
722 12.42% | 642 18.16% | 544 -0.56% | 547 4.19% | 525 5.02% | 500 21.67% | 411 67.99% | 244 -1.04% | 247 36.06% | 182 38.13% | 131 24.76% | 105 212.12% | 34 -9.59% | 37 | |||||
|
Парични средства |
11 -64.52% | 32 785.71% | 4 -97.84% | 166 -51.93% | 345 -8.05% | 375 31.36% | 285 9200% | 3 20% | 3 -16.67% | 3 500% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 -6.67% |
| 2018 | 15 15.38% |
| 2017 | 13 30% |
| 2016 | 10 11.11% |
| 2015 | 9 -18.18% |
| 2014 | 11 -8.33% |
| 2013 | 12 |