| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 176 86.04% | 2 245 1.08% | 2 221 -7.36% | 2 397 5.14% | 2 280 -3.8% | 2 370 9.57% | 2 163 -22.95% | 2 807 29.02% | 2 176 59.78% | 1 362 -11.88% | 1 545 10.05% | 1 404 10.82% | 1 267 21.17% | 1 046 | |||||
|
Счетоводна печалба |
90 -32.31% | 133 41.3% | 94 -13.21% | 108 61.83% | 67 -14.94% | 79 43.93% | 55 -27.7% | 76 111.43% | 36 11.11% | 32 530% | 5 -87.34% | 40 -4.82% | 42 -5.68% | 45 | |||||
|
Оперативни разходи |
4 084 | 2 110 | 2 123 | 2 288 | 2 208 | 2 286 | 2 100 | 2 724 | 2 132 | 1 325 | 1 536 | 1 363 | 1 224 | 1 001 | |||||
|
Разходи за персонала |
40 23.44% | 33 -5.88% | 35 28.3% | 27 3.92% | 26 -3.77% | 27 17.78% | 23 -2.17% | 24 4.55% | 22 -2.22% | 23 45.16% | 16 3.33% | 15 -21.05% | 19 1800% | 1 | |||||
| Нетен марж | 2.16% -63.61% | 5.92% 39.79% | 4.24% -6.31% | 4.52% 53.93% | 2.94% -11.58% | 3.32% 31.35% | 2.53% -6.17% | 2.7% 63.87% | 1.65% -30.46% | 2.37% 614.93% | 0.33% -88.5% | 2.88% -14.11% | 3.35% -22.16% | 4.3% | |||||
| 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 | 974 20.27% | 810 22.13% | 663 17.48% | 564 2.99% | 548 12.61% | 487 -12.74% | 558 54.31% | 361 14.4% | 316 50.73% | 210 5.94% | 198 6.61% | 186 -23.42% | 242 67.49% | 145 | |||||
|
Дълготрайни активи |
73 -22.7% | 95 23.33% | 77 68.54% | 46 -33.08% | 68 -30.37% | 98 103.19% | 48 623.08% | 7 85.71% | 4 | 3 -77.27% | 11 -40.54% | 19 -31.48% | 28 | ||||||
|
Материални запаси |
687 11.36% | 617 14.1% | 540 24.65% | 434 19.44% | 363 19.33% | 304 -6.15% | 324 7.46% | 302 24.74% | 242 38.71% | 174 17.59% | 148 -0.34% | 149 -2.02% | 152 188.35% | 53 | |||||
|
Общо задължения |
198 73.54% | 114 31.18% | 87 304.76% | 21 -79.1% | 103 | 244 152.38% | 97 -18.88% | 119 164.77% | 45 -27.87% | 62 15.09% | 54 -63.19% | 147 66.47% | 88 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 42 -18.63% | 52 100% | 26 10.87% | 24 -76.41% | 100 17.47% | 85 -52.71% | 179 1153.57% | 14 -47.17% | 27 8.16% | 25 -44.32% | 45 76% | 26 -49.49% | 51 -2.94% | 52 | |||||
|
Собствен капитал |
776 11.54% | 696 20.76% | 576 6.12% | 543 21.93% | 445 15.67% | 385 22.64% | 314 18.53% | 265 34.55% | 197 19.57% | 165 21.51% | 135 3.11% | 131 38.17% | 95 69.09% | 56 | |||||
|
Парични средства |
169 276.14% | 45 125.64% | 20 -67.77% | 62 255.88% | 17 240% | 5 -16.67% | 6 -84.21% | 39 -10.59% | 43 325% | 10 400% | 2 | 21 70.83% | 12 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |