| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 371 -23.44% | 1 791 7.26% | 1 669 30.81% | 1 276 -30.97% | 1 849 27.95% | 1 445 -5.17% | 1 524 7.58% | 1 416 0.95% | 1 403 21.47% | 1 155 21.58% | 950 119.36% | 433 -53.02% | 922 | |||||
|
Счетоводна печалба |
232 -22.96% | 301 -17.42% | 364 5.33% | 346 -13.22% | 398 63.66% | 243 2.59% | 237 0.87% | 235 -1.71% | 239 -5.26% | 253 13.3% | 223 | 121 | ||||||
|
Оперативни разходи |
1 135 | 1 489 | 1 304 | 930 | 1 446 | 1 198 | 1 281 | 1 171 | 1 157 | 895 | 712 | 260 | 706 | |||||
|
Разходи за персонала |
69 22.73% | 56 7.84% | 52 6.25% | 49 -6.8% | 53 9.57% | 48 -14.55% | 56 -5.17% | 59 5.45% | 56 19.57% | 47 33.33% | 35 | 29 | ||||||
| Нетен марж | 16.9% 0.63% | 16.79% -23% | 21.81% -19.48% | 27.08% 25.72% | 21.54% 27.9% | 16.84% 8.18% | 15.57% -6.24% | 16.61% -2.63% | 17.06% -22.01% | 21.87% -6.81% | 23.47% | 13.14% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 870 -3.41% | 1 936 6.95% | 1 810 3.3% | 1 753 0.29% | 1 748 4.08% | 1 679 -2.58% | 1 724 -4.26% | 1 800 23.89% | 1 453 8.51% | 1 339 24.3% | 1 077 206.25% | 352 -48.73% | 686 | |||||
|
Дълготрайни активи |
639 -1.73% | 650 41.69% | 459 -4.27% | 479 -7.59% | 518 -18.62% | 637 -16.77% | 765 -21.62% | 977 36.23% | 717 13.52% | 631 35.27% | 467 32.7% | 352 199.13% | 118 | |||||
|
Материални запаси |
628 4.42% | 601 -27.05% | 824 1.32% | 813 54.92% | 525 -34.12% | 797 25.93% | 633 2.48% | 618 32.6% | 466 -7.42% | 503 44.49% | 348 | 398 | ||||||
|
Общо задължения |
427 -4.35% | 446 73.56% | 257 -3.27% | 266 -13.04% | 306 -25.71% | 412 -17.27% | 497 -15.46% | 588 25.93% | 467 -7.86% | 507 8.89% | 466 | 501 | ||||||
|
Задължения към фин. инст. |
201 7.95% | 187 | 10 -83.61% | 62 -48.52% | 121 97.5% | 61 -24.05% | 81 119.44% | 37 | 17 | |||||||||
| Вземания общо | 280 16.38% | 240 48.73% | 162 42.99% | 113 -3.07% | 117 -32.54% | 173 -13.33% | 199 74.11% | 115 -27.97% | 159 10.28% | 144 30.56% | 110 | 17 | ||||||
|
Собствен капитал |
1 443 -3.12% | 1 490 -4.08% | 1 553 4.47% | 1 487 3.12% | 1 442 13.76% | 1 267 3.38% | 1 226 1.18% | 1 212 22.93% | 986 18.5% | 832 36.04% | 612 | 165 | ||||||
|
Парични средства |
322 -27.59% | 445 21.51% | 366 5.45% | 347 -40.91% | 587 714.89% | 72 -42.68% | 126 37.43% | 92 -17.89% | 111 86.32% | 60 -60.34% | 151 | 151 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 -20% |
| 2015 | 10 -16.67% |
| 2014 | 12 -14.29% |
| 2013 | 14 |