| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 463 8% | 2 280 18.9% | 1 918 17.18% | 1 637 0.79% | 1 624 -4.02% | 1 692 | 1 937 -7.63% | 2 097 22.34% | 1 714 0.87% | 1 700 -0.63% | 1 710 -1.82% | 1 742 6.34% | 1 638 | ||||||
|
Счетоводна печалба |
385 34.22% | 287 95.47% | 147 9.54% | 134 45.56% | 92 59.29% | 58 | 66 25% | 53 126.09% | 24 21.05% | 19 101.14% | -1 710 -3658.51% | 48 0% | 48 | ||||||
|
Оперативни разходи |
2 076 | 1 990 | 1 771 | 1 488 | 1 522 | 1 631 | 1 867 | 2 041 | 1 688 | 1 678 | 1 710 | 1 692 | 1 601 | ||||||
|
Разходи за персонала |
86 14.29% | 75 8.09% | 70 | 66 6.56% | 62 | 59 30.68% | 45 17.33% | 38 20.97% | 32 -99.4% | 5 266 27005.26% | 19 0% | 19 | |||||||
| Нетен марж | 15.63% 24.28% | 12.58% 64.4% | 7.65% -6.52% | 8.18% 44.42% | 5.67% 65.96% | 3.41% | 3.43% 35.33% | 2.54% 84.8% | 1.37% 20.01% | 1.14% 101.14% | -100% -3724.47% | 2.76% -5.96% | 2.93% | ||||||
| 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 | 1 347 34.44% | 1 002 42.65% | 703 11.35% | 631 12.18% | 562 -11.22% | 633 -10.48% | 708 -8.28% | 772 13.97% | 677 2.32% | 662 23.12% | 537 20.39% | 446 10.51% | 404 22.48% | 330 | |||||
|
Дълготрайни активи |
304 12.93% | 269 17.41% | 229 89.03% | 121 -8.14% | 132 -4.44% | 138 -10% | 153 -6.83% | 165 4.55% | 157 -6.95% | 169 -8.56% | 185 16.4% | 159 20.08% | 132 12.12% | 118 | |||||
|
Материални запаси |
167 -8.94% | 183 28.78% | 142 7.75% | 132 6.17% | 124 5.65% | 118 -9.45% | 130 -5.22% | 137 54.91% | 88 -30.8% | 128 23.76% | 103 3.59% | 100 -0.51% | 100 -14.78% | 118 | |||||
|
Общо задължения |
155 71.75% | 90 -86.14% | 653 1020.18% | 58 -29.19% | 82 -61.11% | 212 -33.65% | 319 -19.79% | 398 21.56% | 327 -8.96% | 359 40.04% | 257 40.62% | 183 -32.64% | 271 -17.83% | 330 | |||||
|
Задължения към фин. инст. |
27 -39.77% | 45 1000% | 4 -73.33% | 15 200% | 5 | 5 | |||||||||||||
| Вземания общо | 159 44.19% | 110 -12.96% | 126 -41.19% | 215 -5.41% | 227 -28.16% | 316 -21.17% | 401 -11.11% | 451 4.75% | 431 38.26% | 311 26.61% | 246 32.14% | 186 13.4% | 164 71.66% | 96 | |||||
|
Собствен капитал |
1 192 30.73% | 912 39.62% | 653 14.02% | 573 19.28% | 480 13.82% | 422 11.49% | 378 1.23% | 374 6.87% | 350 15.74% | 302 7.45% | 281 6.59% | 264 160.61% | 101 -59.01% | 247 | |||||
|
Парични средства |
718 63.07% | 440 248.58% | 126 -22.33% | 163 107.84% | 78 28.57% | 61 164.44% | 23 15.38% | 20 | 53 1616.67% | 3 500% | 1 -92.31% | 7 550% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 -11.76% |
| 2019 | 17 30.77% |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |