| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 419 | 21 014 -3.81% | 21 845 0.73% | 21 686 21.78% | 17 807 17.14% | 15 201 7.83% | 14 097 14.57% | 12 305 3.35% | 11 905 181.63% | 4 227 -70.68% | 14 418 | ||||||||
|
Счетоводна печалба |
373 | 507 -4.25% | 530 -8.24% | 577 90.39% | 303 -16.01% | 361 23.21% | 293 153.54% | 116 294.83% | -59 84.84% | -391 -255.8% | 251 | ||||||||
|
Оперативни разходи |
2 044 | 18 898 | 21 251 | 21 103 | 17 502 | 14 837 | 13 808 | 12 181 | 11 918 | 4 453 | 14 106 | ||||||||
|
Разходи за персонала |
727 28.46% | 566 7.27% | 528 1.38% | 520 31.19% | 397 31.08% | 303 46.53% | 207 43.26% | 144 -23.37% | 188 | ||||||||||
| Нетен марж | 1.41% | 2.41% -0.46% | 2.42% -8.91% | 2.66% 56.34% | 1.7% -28.3% | 2.37% 14.26% | 2.08% 121.3% | 0.94% 288.5% | -0.5% 94.62% | -9.25% -631.39% | 1.74% | ||||||||
| 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 | 14 387 -0.8% | 14 502 2.65% | 14 128 21.44% | 11 633 15.72% | 10 053 8.37% | 9 276 -1.67% | 9 434 43.42% | 6 578 -6.95% | 7 070 0.07% | 7 065 29.5% | 5 455 1066900% | 1 -99.95% | 1 055 -66.71% | 3 168 | |||||
|
Дълготрайни активи |
279 -28.76% | 391 159.32% | 151 58.6% | 95 51.22% | 63 70.83% | 37 -40% | 61 -25% | 82 1.91% | 80 -8.19% | 87 62.86% | 54 | 3 -85.37% | 21 | ||||||
|
Материални запаси |
8 851 -5.61% | 9 378 -5.42% | 9 915 38.37% | 7 166 15.77% | 6 190 3.31% | 5 991 29.54% | 4 625 11.42% | 4 151 -13.28% | 4 787 2.42% | 4 674 19.4% | 3 914 | 304 -80.81% | 1 585 | ||||||
|
Общо задължения |
13 418 4.34% | 12 860 2.51% | 12 546 24.65% | 10 064 14.62% | 8 781 12.41% | 7 812 -4.73% | 8 199 39.84% | 5 863 -11.49% | 6 624 -4.66% | 6 947 24.03% | 5 601 | 1 516 -46.13% | 2 814 | ||||||
|
Задължения към фин. инст. |
1 461 | ||||||||||||||||||
| Вземания общо | 2 607 8.38% | 2 405 30.96% | 1 837 -33.8% | 2 774 17.65% | 2 358 51.02% | 1 561 -2.02% | 1 594 -19.42% | 1 978 32.38% | 1 494 48.93% | 1 003 33.02% | 754 | 658 -53.28% | 1 409 | ||||||
|
Собствен капитал |
816 -50.34% | 1 642 3.81% | 1 582 0.81% | 1 569 23.35% | 1 272 -13.16% | 1 465 18.58% | 1 235 72.69% | 715 60.44% | 446 279.13% | 118 180.7% | -146 | -461 -230.16% | 354 | ||||||
|
Парични средства |
2 650 13.81% | 2 328 4.64% | 2 225 39.22% | 1 598 10.81% | 1 442 -13.17% | 1 661 -47.33% | 3 154 815.28% | 345 -51.37% | 709 -45.52% | 1 301 87.75% | 693 135400% | 1 -99.4% | 85 -44.67% | 153 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 |
| 2019 | 24 20% |
| 2018 | 20 -9.09% |
| 2017 | 22 10% |
| 2016 | 20 11.11% |
| 2015 | 18 12.5% |
| 2014 | 16 -15.79% |
| 2013 | 19 |
