| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 068 -5.64% | 9 611 -32% | 14 133 24.8% | 11 325 -6.9% | 12 164 -1.39% | 12 336 6.38% | 11 597 5.01% | 11 043 0.66% | 10 971 -0.97% | 11 079 12.32% | 9 863 22.96% | 8 022 69.78% | 4 725 27.64% | 3 702 | |||||
|
Счетоводна печалба |
93 18.18% | 79 -3.75% | 82 3.9% | 79 4.76% | 75 10.53% | 68 10.83% | 61 -31.43% | 89 -21.52% | 114 15.54% | 99 1.58% | 97 8.57% | 89 59.09% | 56 26.44% | 44 | |||||
|
Оперативни разходи |
8 975 | 9 519 | 13 030 | 11 837 | 12 052 | 12 223 | 11 535 | 10 934 | 10 839 | 10 961 | 9 764 | 7 913 | 4 654 | 3 652 | |||||
|
Разходи за персонала |
201 2.61% | 196 11.99% | 175 11.76% | 156 5.88% | 148 1.4% | 146 5.17% | 139 -8.75% | 152 35% | 112 -15.06% | 132 25.12% | 106 31.85% | 80 50.96% | 53 | ||||||
| Нетен марж | 1.03% 25.25% | 0.82% 41.54% | 0.58% -16.75% | 0.7% 12.53% | 0.62% 12.09% | 0.55% 4.19% | 0.53% -34.7% | 0.81% -22.04% | 1.04% 16.67% | 0.89% -9.56% | 0.98% -11.7% | 1.12% -6.29% | 1.19% -0.94% | 1.2% | |||||
| 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 | 2 794 -30.79% | 4 037 0% | 4 037 -1.35% | 4 092 -6.07% | 4 357 8.83% | 4 003 20.61% | 3 319 -2.73% | 3 412 23.23% | 2 769 44.31% | 1 919 87% | 1 026 80.16% | 570 -19.57% | 708 3.82% | 682 | |||||
|
Дълготрайни активи |
138 427.45% | 26 0% | 26 0% | 26 -13.56% | 30 -11.94% | 34 -33% | 51 -45.05% | 93 -26.32% | 126 -39.46% | 209 -19.21% | 258 30.49% | 198 303.13% | 49 1820% | 3 | |||||
|
Материални запаси |
2 042 -27.91% | 2 832 0% | 2 832 -3.7% | 2 941 -7.3% | 3 173 9.05% | 2 909 6.77% | 2 725 21.56% | 2 242 51.59% | 1 479 51.81% | 974 4662.5% | 20 21.21% | 17 -95.02% | 339 -35.38% | 525 | |||||
|
Общо задължения |
2 516 -35.07% | 3 874 0% | 3 874 -1.57% | 3 936 -6.72% | 4 220 6.37% | 3 967 1.72% | 3 900 17.14% | 3 330 24.97% | 2 664 45.76% | 1 828 95.25% | 936 92.33% | 487 -25.68% | 655 3.14% | 635 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 016 -11.81% | 1 152 0% | 1 152 6.42% | 1 082 -0.09% | 1 083 13.5% | 955 -16.24% | 1 140 7.11% | 1 064 -3.79% | 1 106 72.76% | 640 -13.6% | 741 155.56% | 290 12.95% | 257 206.1% | 84 | |||||
|
Собствен капитал |
279 70.85% | 163 0% | 163 4.25% | 156 14.18% | 137 94.2% | 71 28.97% | 55 -33.95% | 83 -20.98% | 105 15.17% | 91 1.14% | 90 8.64% | 83 55.77% | 53 13.04% | 47 | |||||
|
Парични средства |
59 118.87% | 27 0% | 27 -36.9% | 43 -39.13% | 71 -49.45% | 140 232.93% | 42 203.7% | 14 -76.32% | 58 -39.36% | 96 1346.15% | 7 -89.76% | 65 2.42% | 63 -10.79% | 71 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 |
| 2019 | 18 -5.26% |
| 2018 | 19 11.76% |
| 2017 | 17 |
| 2016 | 17 |
| 2015 | 17 |
| 2014 | 17 |
| 2013 | 17 |