| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 190 18.41% | 2 694 19.64% | 2 252 2.59% | 2 195 -5.48% | 2 322 -0.37% | 2 331 4.44% | 2 232 13.05% | 1 974 15.08% | 1 715 24.12% | 1 382 1.65% | 1 360 46.1% | 931 -40.62% | 1 567 -21.31% | 1 991 | |||||
|
Счетоводна печалба |
163 -6.19% | 173 107.98% | 83 68.04% | 50 136.59% | 21 -89.1% | 192 13.25% | 170 116.99% | 78 -40.23% | 131 139.25% | 55 -62.46% | 146 71.69% | 85 -48.29% | 164 -32.42% | 243 | |||||
|
Оперативни разходи |
3 022 | 2 516 | 2 152 | 2 141 | 2 297 | 2 134 | 2 054 | 1 889 | 1 574 | 1 314 | 1 198 | 827 | 1 439 | 1 699 | |||||
|
Разходи за персонала |
239 4.94% | 228 21.92% | 187 5.8% | 176 12.38% | 157 283.75% | 41 23.08% | 33 -5.8% | 35 0% | 35 -11.54% | 40 20% | 33 22.64% | 27 23.26% | 22 48.28% | 15 | |||||
| Нетен марж | 5.1% -20.78% | 6.43% 73.83% | 3.7% 63.81% | 2.26% 150.31% | 0.9% -89.05% | 8.25% 8.43% | 7.61% 91.94% | 3.96% -48.07% | 7.63% 92.76% | 3.96% -63.07% | 10.72% 17.51% | 9.12% -12.91% | 10.47% -14.12% | 12.2% | |||||
| 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 | 82 -89.89% | 809 -7.05% | 870 -0.29% | 873 11.5% | 783 4.36% | 750 22.35% | 613 12.48% | 545 -21.56% | 695 0.07% | 694 -5.76% | 737 5.41% | 699 -3.39% | 723 0.5% | 720 | |||||
|
Дълготрайни активи |
82 11.89% | 73 -25.13% | 98 46.92% | 66 -23.08% | 86 -2.31% | 88 -4.42% | 93 262% | 26 -36.71% | 40 -33.05% | 60 -42.44% | 105 -24.35% | 139 64.24% | 84 30.95% | 64 | |||||
|
Материални запаси |
383 -36.33% | 602 44.19% | 418 -6.41% | 446 38.35% | 323 -24.43% | 427 14.07% | 374 95.72% | 191 0.81% | 190 80.98% | 105 -10.48% | 117 -48.19% | 226 -21.91% | 289 | ||||||
|
Общо задължения |
60 -41.5% | 102 -73.15% | 381 -15.44% | 450 27.13% | 354 6.62% | 332 19.49% | 278 -18.44% | 341 -8.63% | 373 95.19% | 191 -31% | 277 22.35% | 227 -30.56% | 326 -30.58% | 470 | |||||
|
Задължения към фин. инст. |
14 0% | 14 -85.71% | 100 | 14 -40% | 23 -80.43% | 118 76.92% | 66 2.36% | 65 -42.27% | 112 -4.35% | 118 | |||||||||
| Вземания общо | 288 113.26% | 135 -5.04% | 142 159.81% | 55 2.88% | 53 85.71% | 29 93.1% | 15 -93.36% | 223 17.79% | 190 -40.83% | 321 -13.4% | 370 21.27% | 305 11.59% | 274 | ||||||
|
Собствен капитал |
707 44.41% | 489 15.86% | 422 -1.43% | 428 2.57% | 418 24.73% | 335 64.16% | 204 -36.57% | 322 -36.08% | 503 9.45% | 460 -2.71% | 472 18.92% | 397 58.9% | 250 | ||||||
|
Парични средства |
64 92.31% | 33 -86.51% | 246 26.18% | 195 -31.66% | 286 340.16% | 65 -50.2% | 130 -45.63% | 240 -5.82% | 255 24.19% | 205 186.43% | 72 -23.08% | 93 0.55% | 93 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 10% |
| 2019 | 10 -9.09% |
| 2018 | 11 -26.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 |
| 2015 | 16 14.29% |
| 2014 | 14 -12.5% |
| 2013 | 16 |