| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 776 70.15% | 2 220 -5.03% | 2 337 -0.59% | 2 351 24.3% | 1 891 -3.45% | 1 959 -21.32% | 2 489 3.75% | 2 399 13.8% | 2 109 27.28% | 1 657 -2.91% | 1 706 -4.6% | 1 788 27.06% | 1 408 64.95% | 853 | |||||
|
Счетоводна печалба |
44 56.36% | 28 -32.93% | 42 74.47% | 24 -47.19% | 46 0% | 46 2.3% | 44 12.99% | 39 -8.33% | 43 13.51% | 38 -1.33% | 38 1.35% | 38 117.65% | 17 25.93% | 14 | |||||
|
Оперативни разходи |
3 724 | 2 184 | 2 294 | 2 324 | 1 846 | 1 913 | 2 445 | 2 355 | 2 065 | 1 618 | 1 667 | 1 750 | 1 389 | 840 | |||||
|
Разходи за персонала |
128 -2.33% | 131 -4.46% | 138 33.83% | 103 2.03% | 101 11.93% | 90 7.32% | 84 2.5% | 82 8.11% | 76 16.54% | 65 3.25% | 63 10.81% | 57 46.05% | 39 68.89% | 23 | |||||
| Нетен марж | 1.16% -8.1% | 1.27% -29.37% | 1.79% 75.5% | 1.02% -57.52% | 2.41% 3.57% | 2.32% 30.02% | 1.79% 8.9% | 1.64% -19.45% | 2.04% -10.82% | 2.28% 1.62% | 2.25% 6.24% | 2.12% 71.29% | 1.24% -23.66% | 1.62% | |||||
| 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 | 602 0.43% | 599 32.73% | 451 13.94% | 396 -1.02% | 400 12.82% | 355 12.48% | 315 12.8% | 280 21.83% | 230 19.1% | 193 -8.94% | 212 -8.2% | 231 18.68% | 194 9.51% | 177 | |||||
|
Дълготрайни активи |
273 -17.49% | 330 124.31% | 147 49.22% | 99 -1.53% | 100 18.07% | 85 49.55% | 57 -4.31% | 59 182.93% | 21 28.13% | 16 28% | 13 257.14% | 4 600% | 1 -83.33% | 3 | |||||
|
Материални запаси |
127 -51.37% | 262 -6.4% | 280 0% | 280 6.63% | 262 -0.58% | 264 3.82% | 254 17.77% | 216 9.33% | 197 19.88% | 165 0.94% | 163 -6.18% | 174 13.33% | 153 -7.69% | 166 | |||||
|
Общо задължения |
153 -20.21% | 192 193.75% | 65 36.17% | 48 -36.05% | 75 3.52% | 73 -2.74% | 75 3.55% | 72 14.63% | 63 -63.93% | 174 47.62% | 118 -1.28% | 120 1.74% | 118 0.88% | 117 | |||||
|
Задължения към фин. инст. |
134 -16.24% | 161 | |||||||||||||||||
| Вземания общо | 187 | 4 -75% | 14 460% | 3 66.67% | 2 50% | 1 -71.43% | 4 -58.82% | 9 | 1 0% | 1 | |||||||||
|
Собствен капитал |
448 9.64% | 409 6.68% | 383 10.96% | 345 7.48% | 321 14.6% | 280 17.34% | 239 15.88% | 206 23.62% | 167 386.57% | 34 -63.39% | 94 -15.67% | 111 44.67% | 77 26.05% | 61 | |||||
|
Парични средства |
12 -42.86% | 21 0% | 21 90.91% | 11 -45% | 20 1233.33% | 2 50% | 1 -33.33% | 2 -81.25% | 8 700% | 1 -97.06% | 35 -34.62% | 53 35.06% | 39 381.25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -7.41% |
| 2019 | 27 -10% |
| 2018 | 30 -3.23% |
| 2017 | 31 3.33% |
| 2016 | 30 |
| 2015 | 30 11.11% |
| 2014 | 27 3.85% |
| 2013 | 26 |