| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 443 -6.55% | 1 545 13.61% | 1 360 -7.22% | 1 465 30.75% | 1 121 7.03% | 1 047 -21.11% | 1 327 -10.33% | 1 480 19.88% | 1 235 -14.54% | 1 445 33.05% | 1 086 | 946 137.18% | 399 | ||||||
|
Счетоводна печалба |
313 80.29% | 174 -20.93% | 220 -33.95% | 333 133.33% | 143 448.75% | -41 -198.77% | 41 268.18% | 11 133.33% | -34 -106.25% | -16 60% | -41 | 7 250% | 2 | ||||||
|
Оперативни разходи |
1 103 | 1 326 | 1 068 | 1 054 | 937 | 1 097 | 1 246 | 1 400 | 1 157 | 1 342 | 1 014 | 844 | 397 | ||||||
|
Разходи за персонала |
138 6.32% | 129 2.43% | 126 -3.89% | 131 5.33% | 125 -11.91% | 142 57.39% | 90 0.57% | 89 4.79% | 85 -2.91% | 88 -10.88% | 99 | 68 92.75% | 35 | ||||||
| Нетен марж | 21.71% 92.94% | 11.25% -30.4% | 16.17% -28.81% | 22.71% 78.46% | 12.73% 425.84% | -3.91% -225.19% | 3.12% 310.59% | 0.76% 127.81% | -2.73% -141.35% | -1.13% 69.94% | -3.77% | 0.76% 47.57% | 0.51% | ||||||
| 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 | 2 214 7.55% | 2 059 -13.02% | 2 367 19.42% | 1 982 17.17% | 1 692 -9.29% | 1 865 2.76% | 1 815 0.54% | 1 805 -7.9% | 1 960 -8.54% | 2 143 -6.66% | 2 296 | 2 117 13.92% | 1 859 | ||||||
|
Дълготрайни активи |
1 583 1.77% | 1 556 -10.81% | 1 745 20.4% | 1 449 14.6% | 1 264 -4.55% | 1 325 3.6% | 1 279 -0.99% | 1 292 -9.1% | 1 421 -8.77% | 1 557 -3.02% | 1 606 | 1 060 -7.58% | 1 147 | ||||||
|
Материални запаси |
425 77.78% | 239 -25.48% | 321 63.54% | 196 25.08% | 157 -18.35% | 192 -31.01% | 279 -4.72% | 292 -6.23% | 312 -11.47% | 352 -21.79% | 450 | 765 51.98% | 504 | ||||||
|
Общо задължения |
618 -17.59% | 750 -36.19% | 1 175 15.53% | 1 017 -1.09% | 1 029 -23.32% | 1 342 9.2% | 1 229 -0.83% | 1 239 -10.33% | 1 382 -1.82% | 1 407 -19.32% | 1 744 | 1 351 27.56% | 1 059 | ||||||
|
Задължения към фин. инст. |
455 -24.85% | 605 -25.08% | 807 108.04% | 388 -32.65% | 576 -4% | 600 5.86% | 567 6.12% | 534 0.48% | 532 -7.96% | 578 -34.72% | 885 | 524 9.04% | 481 | ||||||
| Вземания общо | 45 10% | 41 -32.2% | 60 -71.15% | 209 7.35% | 195 -61.16% | 502 586.01% | 73 -60.17% | 184 -0.83% | 185 -1.9% | 189 -9.11% | 208 | 230 117.96% | 105 | ||||||
|
Собствен капитал |
1 487 25.02% | 1 189 11.19% | 1 070 28.03% | 835 61.3% | 518 34.89% | 384 -9.84% | 426 9.32% | 390 3.11% | 378 -8.2% | 412 -3.71% | 427 | 501 -6.85% | 537 | ||||||
|
Парични средства |
107 -39.48% | 177 -7.22% | 191 187.69% | 66 85.71% | 36 -72.22% | 129 4100% | 3 50% | 2 -33.33% | 3 500% | 1 -94.12% | 9 | 9 -66.04% | 27 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2019 | 12 |
| 2018 | 12 -14.29% |
| 2017 | 14 -6.67% |
| 2016 | 15 -11.76% |
| 2015 | 17 |
| 2014 | 17 6.25% |
| 2013 | 16 |