| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 800 57.29% | 2 416 -25.61% | 3 248 17.87% | 2 755 5.25% | 2 618 6.67% | 2 454 -23.91% | 3 225 30.84% | 2 465 -31.32% | 3 589 38.54% | 2 591 -33.71% | 3 908 | 3 597 | |||||||
|
Счетоводна печалба |
596 413.66% | 116 -78.03% | 528 -6.01% | 562 14.12% | 492 8.45% | 454 -27.69% | 628 12.76% | 557 38.9% | 401 154.55% | 157 -0.96% | 159 | 205 | |||||||
|
Оперативни разходи |
3 196 | 2 287 | 2 706 | 2 186 | 2 115 | 1 984 | 2 579 | 1 899 | 3 173 | 2 421 | 3 712 | 3 393 | |||||||
|
Разходи за персонала |
480 30.28% | 368 36.62% | 269 12.37% | 240 -3.89% | 250 7.25% | 233 -2.99% | 240 -0.85% | 242 47.81% | 164 24.51% | 131 11.74% | 118 | 82 | |||||||
| Нетен марж | 15.69% 226.56% | 4.8% -70.46% | 16.26% -20.26% | 20.39% 8.43% | 18.81% 1.67% | 18.5% -4.97% | 19.47% -13.82% | 22.59% 102.26% | 11.17% 83.73% | 6.08% 49.4% | 4.07% | 5.69% | |||||||
| 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 | 2 035 54.54% | 1 317 -16.61% | 1 579 2.69% | 1 538 2.31% | 1 503 16.67% | 1 288 -5.9% | 1 369 0% | 1 369 -8.13% | 1 490 0% | 1 490 -40.45% | 2 503 | 3 081 | |||||||
|
Дълготрайни активи |
155 -7.06% | 167 12.41% | 148 -18.99% | 183 16.61% | 157 21.83% | 129 -12.8% | 148 -11.62% | 167 5.48% | 159 0% | 159 -25.3% | 212 | 249 | |||||||
|
Материални запаси |
514 5.34% | 488 9.9% | 444 -15.47% | 526 18.98% | 442 9.37% | 404 -9.92% | 448 32.28% | 339 -40.22% | 567 0% | 567 -11% | 637 | 1 280 | |||||||
|
Общо задължения |
863 58.11% | 546 -12.83% | 626 2.77% | 609 8.08% | 563 50.14% | 375 -47.57% | 716 27.74% | 560 -38.7% | 914 0% | 914 -52.37% | 1 919 | 2 425 | |||||||
|
Задължения към фин. инст. |
1 0% | 1 | 2 -75% | 6 0% | 6 -45.45% | 11 144.44% | 5 0% | 5 | |||||||||||
| Вземания общо | 590 72.35% | 342 -50.59% | 692 44.35% | 480 5.99% | 452 15.99% | 390 -54.17% | 851 29.88% | 655 57.88% | 415 -38.72% | 677 -52.18% | 1 417 | 424 | |||||||
|
Собствен капитал |
1 113 47.39% | 755 -20.8% | 954 83.38% | 520 -44.67% | 940 2.91% | 913 28.12% | 713 -11.94% | 809 43.91% | 562 -2.4% | 576 -1.23% | 583 | 508 | |||||||
|
Парични средства |
765 148.92% | 307 7.71% | 285 -15.33% | 337 -23.64% | 441 23.11% | 358 104.37% | 175 -28.99% | 247 -26.93% | 338 0% | 338 49.55% | 226 | 744 |
| Година | Служители |
|---|---|
| 2021 | 28 |
| 2019 | 28 -3.45% |
| 2018 | 29 -9.38% |
| 2017 | 32 3.23% |
| 2016 | 31 -3.13% |
| 2015 | 32 -3.03% |
| 2014 | 33 -5.71% |
| 2013 | 35 |