| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 66.36% | 562 33.98% | 420 -2.73% | 432 75.47% | 246 -4.56% | 258 7.01% | 241 -2.89% | 248 -20.1% | 310 2.88% | 302 -4.99% | 318 16.29% | 273 1.71% | 268 6.28% | 253 | |||||
|
Счетоводна печалба |
27 13.04% | 24 2.22% | 23 -8.16% | 25 213.95% | -22 -184.31% | 26 18.6% | 22 10.26% | 20 143.75% | 8 -65.22% | 24 -2.13% | 24 435.71% | -7 79.71% | -35 -337.93% | 15 | |||||
|
Оперативни разходи |
906 | 537 | 394 | 405 | 266 | 228 | 214 | 219 | 243 | 268 | 265 | 268 | 299 | 238 | |||||
|
Разходи за персонала |
105 49.28% | 71 36.63% | 52 5.21% | 49 1.05% | 49 25% | 39 -5% | 41 12.68% | 36 18.33% | 31 3.45% | 30 20.83% | 25 2.13% | 24 20.51% | 20 2.63% | 19 | |||||
| Нетен марж | 2.84% -32.05% | 4.18% -23.71% | 5.48% -5.59% | 5.81% 164.94% | -8.94% -188.35% | 10.12% 10.84% | 9.13% 13.53% | 8.04% 205.06% | 2.64% -66.19% | 7.8% 3.01% | 7.57% 388.68% | -2.62% 80.05% | -13.14% -323.88% | 5.87% | |||||
| 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 | 704 5.36% | 668 -3.83% | 695 1.8% | 683 176.97% | 246 -1.23% | 250 -2.98% | 257 0.8% | 255 2.89% | 248 -2.81% | 255 -8.44% | 279 6.86% | 261 -7.1% | 281 4.57% | 268 | |||||
|
Дълготрайни активи |
377 -18.27% | 462 -19.45% | 573 0.63% | 570 317.23% | 137 -2.91% | 141 -8.03% | 153 -5.38% | 162 -3.95% | 168 -1.2% | 170 -10% | 189 -2.37% | 194 16.26% | 167 24.43% | 134 | |||||
|
Материални запаси |
198 25.57% | 158 48.56% | 106 70.49% | 62 -18.12% | 76 17.32% | 65 -10.56% | 73 6.77% | 68 12.71% | 60 13.46% | 53 -27.78% | 74 25.22% | 59 -39.47% | 97 -24.3% | 128 | |||||
|
Общо задължения |
534 2.35% | 522 -8.36% | 569 -1.5% | 578 252.02% | 164 13.03% | 145 -17.68% | 176 -9.21% | 194 -5.24% | 205 -6.53% | 219 -15.88% | 261 -2.49% | 267 -3.68% | 278 21.21% | 229 | |||||
|
Задължения към фин. инст. |
89 | 17 -50.75% | 34 -30.21% | 49 -13.51% | 57 -25% | 76 7.25% | 71 6.98% | 66 48.28% | 44 -23.01% | 58 | |||||||||
| Вземания общо | 110 453.85% | 20 56% | 13 -58.33% | 31 140% | 13 316.67% | 3 -83.78% | 19 208.33% | 6 -33.33% | 9 50% | 6 20% | 5 -9.09% | 6 -66.67% | 17 266.67% | 5 | |||||
|
Собствен капитал |
170 16.03% | 147 16.67% | 126 20% | 105 27.33% | 82 -21.08% | 104 29.11% | 81 32.77% | 61 41.67% | 43 20% | 36 180% | 13 292.31% | -7 -316.67% | 3 -92.21% | 39 | |||||
|
Парични средства |
18 -37.5% | 29 1020% | 3 -87.18% | 20 -4.88% | 21 -48.75% | 41 233.33% | 12 -35.14% | 19 94.74% | 10 -68.33% | 31 185.71% | 11 320% | 3 66.67% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 31 29.17% |
| 2020 | 24 -7.69% |
| 2019 | 26 100% |
| 2018 | 13 -18.75% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 -11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |