| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 013 40.47% | 721 11.72% | 646 10.79% | 583 -45.14% | 1 062 -25.01% | 1 417 -5.97% | 1 507 33.53% | 1 128 -6.6% | 1 208 125.48% | 536 -14.24% | 625 11.9% | 558 -4.63% | 585 0% | 585 | |||||
|
Счетоводна печалба |
114 16.23% | 98 26.49% | 77 27.97% | 60 -64.46% | 170 -51.32% | 349 -29.18% | 492 208.65% | 160 -45.83% | 295 438.32% | 55 -24.11% | 72 -55.66% | 163 28.74% | 126 19.9% | 105 | |||||
|
Оперативни разходи |
897 | 621 | 565 | 520 | 887 | 1 067 | 1 013 | 966 | 910 | 478 | 549 | 394 | 458 | 468 | |||||
|
Разходи за персонала |
59 5.5% | 56 -14.17% | 65 -32.09% | 96 2.19% | 94 90.63% | 49 41.18% | 35 47.83% | 24 2.22% | 23 -2.17% | 24 -8% | 26 117.39% | 12 475% | 2 | ||||||
| Нетен марж | 11.2% -17.25% | 13.54% 13.22% | 11.96% 15.5% | 10.35% -35.21% | 15.98% -35.09% | 24.61% -24.68% | 32.68% 131.15% | 14.14% -42% | 24.38% 138.75% | 10.21% -11.51% | 11.54% -60.38% | 29.12% 34.99% | 21.57% 19.9% | 17.99% | |||||
| 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 | 1 316 -9.49% | 1 454 8.3% | 1 343 0.19% | 1 340 -10.79% | 1 502 -3.99% | 1 565 1.16% | 1 547 22.62% | 1 261 -7.39% | 1 362 23.16% | 1 106 1.41% | 1 091 30.06% | 839 85.94% | 451 24.05% | 364 | |||||
|
Дълготрайни активи |
193 7.39% | 180 -6.13% | 192 -11.56% | 217 9% | 199 43.01% | 139 34.65% | 103 -43.58% | 183 88.42% | 97 -3.06% | 100 16.67% | 86 250% | 25 -39.24% | 40 -21.78% | 52 | |||||
|
Материални запаси |
149 -46.42% | 279 -16.28% | 333 4.66% | 318 2.47% | 310 40.51% | 221 1.17% | 218 3.39% | 211 -60.06% | 529 -0.48% | 531 12.2% | 473 4.87% | 451 59.96% | 282 79.8% | 157 | |||||
|
Общо задължения |
281 -27.95% | 390 30.48% | 299 -7.74% | 324 2.1% | 317 -23.55% | 415 7.85% | 384 -11.01% | 432 -30.96% | 626 23.39% | 507 -14.41% | 593 43.8% | 412 140.6% | 171 22.26% | 140 | |||||
|
Задължения към фин. инст. |
21 27.27% | 17 22.22% | 14 -50.91% | 28 | |||||||||||||||
| Вземания общо | 869 -12.42% | 992 33.22% | 745 -3.89% | 775 -19.19% | 959 -9.37% | 1 058 8.72% | 973 83.43% | 531 -4.16% | 554 20.74% | 459 -13.67% | 531 46.54% | 363 273.16% | 97 -1.04% | 98 | |||||
|
Собствен капитал |
1 035 -2.74% | 1 065 1.96% | 1 044 -2.2% | 1 068 -9.92% | 1 185 3.07% | 1 150 -1.06% | 1 162 40.14% | 829 12.64% | 736 22.97% | 599 20.23% | 498 16.79% | 426 52.47% | 280 25.17% | 223 | |||||
|
Парични средства |
104 3300% | 3 -95.8% | 73 142.37% | 30 -10.61% | 34 -58.23% | 81 -60.2% | 203 -31.55% | 297 68.12% | 176 1012.9% | 16 | 31 -45.05% | 57 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 |
| 2019 | 8 |
| 2018 | 8 -27.27% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |