| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 300 -23.79% | 1 706 4.38% | 1 635 22.49% | 1 334 -8.96% | 1 466 | 849 31.2% | 647 34.11% | 483 13.05% | 427 -23.6% | 559 54.38% | 362 -9.58% | 400 13.97% | 351 | ||||||
|
Счетоводна печалба |
67 -74.9% | 267 361.95% | 58 -0.88% | 58 -3.39% | 60 | 39 48.08% | 27 8.33% | 25 37.14% | 18 -10.26% | 20 -30.36% | 29 -17.65% | 35 9.68% | 32 | ||||||
|
Оперативни разходи |
1 231 | 1 437 | 1 574 | 1 273 | 1 401 | 805 | 615 | 454 | 405 | 535 | 329 | 360 | 320 | ||||||
|
Разходи за персонала |
47 16.46% | 40 -10.23% | 45 11.39% | 40 17.91% | 34 | 27 -1.85% | 28 17.39% | 24 35.29% | 17 0% | 17 61.9% | 11 23.53% | 9 -19.05% | 11 | ||||||
| Нетен марж | 5.15% -67.07% | 15.64% 342.57% | 3.53% -19.08% | 4.37% 6.12% | 4.12% | 4.64% 12.86% | 4.11% -19.22% | 5.08% 21.31% | 4.19% 17.47% | 3.57% -54.89% | 7.91% -8.92% | 8.68% -3.77% | 9.02% | ||||||
| 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 | 871 -3.13% | 899 13.2% | 794 13.86% | 697 11.8% | 624 | 445 23.37% | 361 17.28% | 308 -2.9% | 317 -5.05% | 334 -5.77% | 354 7.28% | 330 24.47% | 265 | ||||||
|
Дълготрайни активи |
27 36.84% | 19 -86.85% | 148 -2.69% | 152 -5.11% | 160 | 171 -0.89% | 173 -3.15% | 178 -3.59% | 185 -5.48% | 196 -5.2% | 207 35.57% | 152 15.06% | 132 | ||||||
|
Материални запаси |
619 17.02% | 529 18.44% | 446 -1.47% | 453 5.48% | 429 | 229 41.77% | 162 101.27% | 80 -21.5% | 102 -0.5% | 103 -14.1% | 120 -4.49% | 125 18.36% | 106 | ||||||
|
Общо задължения |
133 -39.86% | 222 -38.35% | 360 14.1% | 315 9.4% | 288 | 216 28.27% | 168 20.96% | 139 -18.56% | 171 -16.29% | 204 -17.22% | 246 346.3% | 55 -73.59% | 209 | ||||||
|
Задължения към фин. инст. |
33 -7.25% | 35 -5.48% | 37 -56.29% | 85 | 102 0% | 102 94.17% | 53 -4.63% | 55 68.75% | 33 -30.43% | 47 50.82% | 31 -40.2% | 52 | |||||||
| Вземания общо | 219 -18.48% | 268 34.27% | 200 118.44% | 92 175.38% | 33 | 42 57.69% | 27 -45.83% | 49 65.52% | 30 -3.33% | 31 11.11% | 28 35% | 20 73.91% | 12 | ||||||
|
Собствен капитал |
737 8.91% | 677 55.95% | 434 13.65% | 382 13.87% | 335 | 230 20.7% | 190 12.73% | 169 15.38% | 146 12.6% | 130 14.93% | 113 -56.5% | 260 361.82% | 56 | ||||||
|
Парични средства |
7 -91.88% | 82 | 1 0% | 1 | 3 | 129 | 5 125% | 2 -87.88% | 17 10% | 15 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 -10% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |