| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 625 17.8% | 2 229 31.14% | 1 700 17.91% | 1 441 7.8% | 1 337 -12.8% | 1 533 13.04% | 1 356 -1.45% | 1 376 8.33% | 1 271 1.14% | 1 256 7.15% | 1 172 2.23% | 1 147 73.61% | 661 | |||||
|
Счетоводна печалба |
33 18.52% | 28 -1.82% | 28 12.24% | 25 -10.91% | 28 5.77% | 27 -8.77% | 29 7.55% | 27 51.43% | 18 0% | 18 45.83% | 12 200% | 4 -52.94% | 9 | |||||
|
Оперативни разходи |
2 580 | 2 184 | 1 413 | 1 393 | 1 289 | 1 481 | 1 294 | 1 321 | 1 209 | 1 209 | 1 129 | 1 116 | 644 | |||||
|
Разходи за персонала |
81 -3.64% | 84 5.77% | 80 -3.7% | 83 -19.4% | 103 -4.74% | 108 12.23% | 96 11.9% | 86 13.51% | 76 0% | 76 6.47% | 71 -14.2% | 83 174.58% | 30 | |||||
| Нетен марж | 1.25% 0.61% | 1.24% -25.13% | 1.65% -4.81% | 1.74% -17.36% | 2.1% 21.3% | 1.73% -19.3% | 2.15% 9.13% | 1.97% 39.78% | 1.41% -1.13% | 1.42% 36.1% | 1.05% 193.46% | 0.36% -72.89% | 1.32% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 457 82.24% | 251 -52.29% | 525 -13.26% | 605 6.38% | 569 -17.31% | 688 -11.51% | 778 -6.97% | 836 7.85% | 775 0% | 775 4.7% | 740 11.9% | 662 45.56% | 455 | |||||
|
Дълготрайни активи |
242 -3.47% | 251 -5.95% | 266 -6.96% | 286 11.55% | 257 -2.14% | 262 14.77% | 229 14.62% | 199 5.69% | 189 0% | 189 1.1% | 187 0.83% | 185 104.52% | 90 | |||||
|
Материални запаси |
51 -48.98% | 100 -31.23% | 146 -22.55% | 188 -36.55% | 297 -26.11% | 401 -23.93% | 528 -12.91% | 606 7.05% | 566 0% | 566 5.23% | 538 17.67% | 457 26.45% | 361 | |||||
|
Общо задължения |
343 -4.01% | 357 -9.92% | 397 -13.49% | 459 17.41% | 391 -6.49% | 418 -12.06% | 475 -15.08% | 559 -1.44% | 568 0% | 568 3.84% | 547 -4.98% | 575 29.46% | 444 | |||||
|
Задължения към фин. инст. |
340 -10.5% | 380 -14.1% | 442 17.21% | 377 -1.86% | 384 -6.47% | 411 22.75% | 335 -3.25% | 346 0% | 346 19.82% | 289 -10.46% | 323 57.75% | 205 | ||||||
| Вземания общо | 110 11.92% | 99 40.88% | 70 -25.54% | 94 922.22% | 9 -60.87% | 24 27.78% | 18 -38.98% | 30 51.28% | 20 0% | 20 34.48% | 15 -6.45% | 16 -68.69% | 51 | |||||
|
Собствен капитал |
114 -9.39% | 125 -2.39% | 128 -12.54% | 147 -17.77% | 178 -34.03% | 270 -10.64% | 303 9.43% | 277 33.25% | 208 0% | 208 7.12% | 194 124.26% | 86 745% | 10 | |||||
|
Парични средства |
53 60% | 33 -22.62% | 43 16.67% | 37 453.85% | 7 550% | 1 -66.67% | 3 500% | 1 0% | 1 0% | 1 -50% | 1 -71.43% | 4 0% | 4 |
| Година | Служители |
|---|---|
| 2021 | 18 |
| 2019 | 18 -5.26% |
| 2018 | 19 -13.64% |
| 2017 | 22 -29.03% |
| 2016 | 31 -3.13% |
| 2015 | 32 |
| 2014 | 32 10.34% |
| 2013 | 29 |