| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 896 -2.98% | 2 985 39.72% | 2 137 -3.49% | 2 214 6.49% | 2 079 -27.08% | 2 851 8.65% | 2 624 44.36% | 1 818 22% | 1 490 15.04% | 1 295 27.8% | 1 013 22.72% | 826 -74.14% | 3 194 1.96% | 3 132 | |||||
|
Счетоводна печалба |
545 42.32% | 383 147.19% | 155 122.79% | 70 -46.67% | 130 -47.85% | 250 3.16% | 242 21.23% | 200 82.71% | 109 33.75% | 82 14.29% | 72 20.69% | 59 -93.54% | 918 26.12% | 728 | |||||
|
Оперативни разходи |
2 351 | 2 602 | 1 981 | 2 144 | 1 948 | 2 600 | 2 381 | 1 617 | 1 379 | 1 212 | 940 | 759 | 2 278 | 2 324 | |||||
|
Разходи за персонала |
39 11.59% | 35 -5.48% | 37 2.82% | 36 9.23% | 33 22.64% | 27 6% | 26 11.11% | 23 7.14% | 21 5% | 20 5.26% | 19 11.76% | 17 61.9% | 11 50% | 7 | |||||
| Нетен марж | 18.82% 46.69% | 12.83% 76.92% | 7.25% 130.84% | 3.14% -49.92% | 6.27% -28.49% | 8.77% -5.05% | 9.24% -16.02% | 11% 49.77% | 7.34% 16.26% | 6.32% -10.57% | 7.06% -1.66% | 7.18% -75.02% | 28.75% 23.7% | 23.25% | |||||
| 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 | 2 346 12.78% | 2 080 7.56% | 1 934 3.08% | 1 876 -7.63% | 2 031 6.06% | 1 915 -0.64% | 1 927 3.54% | 1 861 11.97% | 1 662 -11.1% | 1 870 -6.97% | 2 010 -6.89% | 2 159 -9.36% | 2 382 36.36% | 1 747 | |||||
|
Дълготрайни активи |
151 74.12% | 87 1.8% | 85 27.48% | 67 -95.97% | 1 660 2323.13% | 69 -7.59% | 74 -8.81% | 81 -16.75% | 98 -12.39% | 111 -35.31% | 172 34.8% | 128 -22.12% | 164 13.03% | 145 | |||||
|
Материални запаси |
1 088 -21.39% | 1 384 -11.85% | 1 570 -4% | 1 636 12.32% | 1 456 23.5% | 1 179 -18.52% | 1 447 24.12% | 1 166 -5.47% | 1 233 -2.11% | 1 260 1.73% | 1 238 -1.62% | 1 259 2.8% | 1 225 68.9% | 725 | |||||
|
Общо задължения |
426 340.74% | 97 -23.79% | 127 -39.22% | 209 -89.31% | 1 952 2462.42% | 76 -64.01% | 212 35.29% | 156 343.48% | 35 35.29% | 26 -26.09% | 35 -98.26% | 2 030 -3.03% | 2 093 893.69% | 211 | |||||
|
Задължения към фин. инст. |
11 -15.38% | 13 -13.33% | 15 | 3 0% | 3 -53.85% | 7 -35% | 10 -25.93% | 14 -22.86% | 18 84.21% | 10 -42.42% | 17 -8.33% | 18 | |||||||
| Вземания общо | 601 58.28% | 380 155.33% | 149 67.24% | 89 -56.39% | 204 -12.5% | 233 39.02% | 168 -31.67% | 245 123.26% | 110 -5.29% | 116 -38.81% | 190 40% | 135 -39.91% | 225 -34.18% | 343 | |||||
|
Собствен капитал |
1 920 -3.2% | 1 983 9.76% | 1 807 8.37% | 1 667 -6.35% | 1 780 -3.17% | 1 839 7.18% | 1 715 0.63% | 1 705 4.78% | 1 627 -11.76% | 1 844 -6.63% | 1 975 -6.62% | 2 115 -10.48% | 2 362 53.79% | 1 536 | |||||
|
Парични средства |
488 113.9% | 228 77.69% | 128 64.05% | 78 -68.97% | 252 -41.1% | 428 79.61% | 238 -35.28% | 368 67.05% | 220 -42.15% | 381 -6.29% | 406 -26.8% | 555 -13.67% | 643 21.08% | 531 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |
