| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 404 -9.35% | 3 755 9.86% | 3 418 0% | 3 418 -49.82% | 6 812 0% | 6 812 29.23% | 5 271 44.54% | 3 647 0% | 3 647 29.86% | 2 809 22.78% | 2 288 7.5% | 2 128 2.41% | 2 078 | |||||
|
Счетоводна печалба |
78 -61.94% | 206 -32.89% | 306 0% | 306 -53.02% | 652 0% | 652 48.95% | 438 45.83% | 300 5.39% | 285 -26.23% | 386 49.8% | 258 18.87% | 217 -34.97% | 333 | |||||
|
Оперативни разходи |
3 320 | 3 541 | 3 090 | 3 090 | 6 125 | 6 125 | 4 765 | 3 647 | 3 314 | 2 415 | 2 019 | 1 896 | 1 717 | |||||
|
Разходи за персонала |
584 10.55% | 528 12.77% | 468 0% | 468 -4.88% | 492 0% | 492 16.16% | 424 1.72% | 417 33.61% | 312 8.35% | 288 13.74% | 253 -0.4% | 254 5.74% | 240 | |||||
| Нетен марж | 2.3% -58.01% | 5.47% -38.91% | 8.96% 0% | 8.96% -6.38% | 9.57% 0% | 9.57% 15.26% | 8.3% 0.89% | 8.23% 5.39% | 7.81% -43.19% | 13.74% 22.01% | 11.27% 10.58% | 10.19% -36.5% | 16.04% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 509 -12.57% | 5 157 -12.28% | 5 879 0% | 5 879 5.84% | 5 555 0% | 5 555 9.2% | 5 087 86.35% | 2 730 0% | 2 730 3.99% | 2 625 -4.66% | 2 753 8.35% | 2 541 5.86% | 2 401 | |||||
|
Дълготрайни активи |
2 666 -12.85% | 3 059 -31.36% | 4 457 0% | 4 457 -2.66% | 4 579 0% | 4 579 17.58% | 3 894 110.68% | 1 848 -1.5% | 1 876 -2.78% | 1 930 -11.74% | 2 187 6.95% | 2 045 72.3% | 1 187 | |||||
|
Материални запаси |
1 419 -16.91% | 1 708 47.64% | 1 157 0% | 1 157 202.14% | 383 0% | 383 -44.97% | 696 97.53% | 352 -10.75% | 395 12.05% | 352 79.9% | 196 -21.03% | 248 -75.24% | 1 002 | |||||
|
Общо задължения |
513 -40.44% | 861 -28.28% | 1 201 0% | 1 201 -35.1% | 1 850 0% | 1 850 0.58% | 1 839 -32.63% | 2 730 59.9% | 1 707 57.43% | 1 084 -15.06% | 1 277 2.8% | 1 242 -5.63% | 1 316 | |||||
|
Задължения към фин. инст. |
160 -37.22% | 254 -22.1% | 326 -16.6% | 391 -56.44% | 898 92.54% | 466 -43% | 818 -59% | 1 995 1040.94% | 175 426.15% | 33 54.76% | 21 | 218 | ||||||
| Вземания общо | 359 0% | 359 50.54% | 239 0% | 239 -54.22% | 522 0% | 522 50% | 348 -18.56% | 427 -0.36% | 428 30.73% | 328 -1.54% | 333 -32.96% | 496 164.58% | 188 | |||||
|
Собствен капитал |
3 711 -4.18% | 3 873 2.5% | 3 778 0% | 3 778 26.85% | 2 979 22.39% | 2 434 0% | 2 434 10.54% | 2 202 22.16% | 1 802 16.99% | 1 541 4.33% | 1 477 18.9% | 1 242 14.52% | 1 084 | |||||
|
Парични средства |
21 141.18% | 9 41.67% | 6 0% | 6 -91.43% | 72 0% | 72 -52.05% | 149 -56.68% | 345 1042.37% | 30 103.45% | 15 -60.81% | 38 640% | 5 -84.13% | 32 |
| Година | Служители |
|---|---|
| 2021 | 119 3.48% |
| 2019 | 115 -10.85% |
| 2018 | 129 -7.86% |
| 2017 | 140 -13.04% |
| 2016 | 161 -0.62% |
| 2015 | 162 17.39% |
| 2014 | 138 2.99% |
| 2013 | 134 |