| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 250 -4.93% | 2 366 10.93% | 2 133 27.98% | 1 667 1.78% | 1 638 -25.96% | 2 212 -28.8% | 3 107 72.52% | 1 801 11.67% | 1 613 1.94% | 1 582 22.68% | 1 289 -14.83% | 1 514 -11% | 1 701 19.46% | 1 424 17.16% | 1 215 47.92% | 822 | |||||
|
Счетоводна печалба |
346 31.46% | 263 148.79% | 106 290.57% | 27 -37.65% | 43 -39.29% | 72 -84.11% | 450 409.25% | 88 276.09% | 24 140% | -59 -1250% | 5 107.25% | -71 -483.33% | 18 -77.36% | 81 48.6% | 55 872.73% | 6 | |||||
|
Оперативни разходи |
1 901 | 2 098 | 2 023 | 1 635 | 1 589 | 2 134 | 2 650 | 1 707 | 1 584 | 1 637 | 1 281 | 1 574 | 1 673 | 1 343 | 1 161 | 813 | |||||
|
Разходи за персонала |
459 2.99% | 445 14.3% | 390 9.96% | 354 3.13% | 344 10.71% | 310 -3.65% | 322 14.34% | 282 14.79% | 245 -0.62% | 247 17.8% | 210 3.54% | 202 16.13% | 174 60.85% | 108 54.74% | 70 39.8% | 50 | |||||
| Нетен марж | 15.39% 38.27% | 11.13% 124.28% | 4.96% 205.19% | 1.63% -38.74% | 2.65% -18% | 3.24% -77.68% | 14.5% 195.19% | 4.91% 236.79% | 1.46% 139.24% | -3.72% -1037.39% | 0.4% 108.51% | -4.66% -530.72% | 1.08% -81.05% | 5.71% 26.83% | 4.5% 557.62% | 0.68% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 642 40.57% | 1 168 5.84% | 1 104 22.18% | 903 -14.47% | 1 056 28.88% | 820 -12.16% | 933 41.36% | 660 -9.91% | 733 -23.29% | 955 40.87% | 678 7.98% | 628 -4.51% | 658 25.22% | 525 17.24% | 448 58.7% | 282 | |||||
|
Дълготрайни активи |
72 -26.32% | 97 -0.52% | 98 21.66% | 80 -16.93% | 97 37.96% | 70 -13.84% | 81 35.9% | 60 -14.6% | 70 -17.47% | 85 1.22% | 84 -15.03% | 99 49.61% | 66 24.04% | 53 46.48% | 36 -16.47% | 43 | |||||
|
Материални запаси |
171 -43.98% | 306 41.71% | 216 -9.44% | 238 -19.38% | 296 11.37% | 265 -23.79% | 348 26.11% | 276 -2.35% | 283 3.36% | 274 3.68% | 264 1.98% | 259 -23.22% | 337 27.71% | 264 78.55% | 148 60.56% | 92 | |||||
|
Общо задължения |
335 196.38% | 113 -66.92% | 342 45.22% | 235 -43.07% | 413 91.47% | 216 -45.62% | 397 -23.62% | 519 -23.38% | 678 -25.38% | 909 56.15% | 582 8.38% | 537 8.25% | 496 29.85% | 382 1.08% | 378 45.76% | 259 | |||||
|
Задължения към фин. инст. |
12 0% | 12 -44.19% | 22 53.57% | 14 33.33% | 11 | ||||||||||||||||
| Вземания общо | 660 54.49% | 427 -38.74% | 697 40.66% | 495 24.07% | 399 14.68% | 348 -26.7% | 475 93.14% | 246 -23.41% | 321 -15.14% | 378 48.3% | 255 6.4% | 240 35.94% | 176 17.75% | 150 -35.6% | 233 321.3% | 55 | |||||
|
Собствен капитал |
1 304 31.29% | 993 31.28% | 757 14.46% | 661 3.69% | 638 6.58% | 598 12.72% | 531 313.55% | 128 191.86% | 44 17.81% | 37 -61.17% | 96 5.62% | 91 -43.67% | 162 12.86% | 143 104.38% | 70 204.44% | 23 | |||||
|
Парични средства |
735 126.66% | 324 340.28% | 74 14.29% | 64 -72.31% | 233 135.75% | 99 328.89% | 23 -68.97% | 74 47.96% | 50 -76.67% | 215 236% | 64 155.1% | 25 -58.12% | 60 11.43% | 54 87.5% | 29 -67.82% | 89 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 11.11% |
| 2018 | 18 -5.26% |
| 2017 | 19 -5% |
| 2016 | 20 5.26% |
| 2015 | 19 -5% |
| 2014 | 20 |
| 2013 | 20 |