| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 114 6.5% | 1 046 4.82% | 998 6.96% | 933 33.43% | 699 15.55% | 605 15.87% | 522 -5.99% | 555 -5.24% | 586 0.17% | 585 -31.86% | 858 | ||||||||
|
Счетоводна печалба |
34 -31.96% | 50 -50.26% | 100 27.45% | 78 -21.94% | 100 176.06% | 36 57.78% | 23 -10% | 26 -33.33% | 38 -31.19% | 56 87.93% | 30 | ||||||||
|
Оперативни разходи |
1 076 | 975 | 881 | 774 | 588 | 567 | 497 | 475 | 532 | 519 | 829 | ||||||||
|
Разходи за персонала |
181 118.52% | 83 62% | 51 21.95% | 42 49.09% | 28 -1.79% | 29 0% | 29 19.15% | 24 -26.56% | 33 23.08% | 27 57.58% | 17 | ||||||||
| Нетен марж | 3.03% -36.11% | 4.74% -52.54% | 9.99% 19.15% | 8.39% -41.5% | 14.34% 138.9% | 6% 36.17% | 4.41% -4.27% | 4.6% -29.65% | 6.54% -31.31% | 9.53% 175.82% | 3.45% | ||||||||
| 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 | 780 7.02% | 729 -15.23% | 859 37.79% | 624 -31.23% | 907 34.9% | 672 15.15% | 584 28.03% | 456 15.69% | 394 46.02% | 270 -2.58% | 277 -13.56% | 321 -7.52% | 347 40.37% | 247 | |||||
|
Дълготрайни активи |
134 -9.62% | 149 -12.35% | 170 -10.99% | 191 -5.81% | 202 8.79% | 186 0% | 186 139.47% | 78 -1.94% | 79 675% | 10 0% | 10 -53.49% | 22 -38.57% | 36 -29.29% | 51 | |||||
|
Материални запаси |
340 -20.55% | 428 -20.44% | 538 58.67% | 339 160% | 130 50.89% | 86 -1.74% | 88 647.83% | 12 -62.3% | 31 -51.97% | 65 568.42% | 10 -77.65% | 43 -48.17% | 84 47.75% | 57 | |||||
|
Общо задължения |
231 14.43% | 202 -43.17% | 355 167.31% | 133 -63.64% | 366 109.06% | 175 -0.29% | 175 39.43% | 126 -18.54% | 154 145.53% | 63 -30.9% | 91 -51.5% | 188 -24.02% | 247 24.16% | 199 | |||||
|
Задължения към фин. инст. |
113 151.14% | 45 -57.89% | 107 553.13% | 16 540% | 3 | 26 38.89% | 18 | ||||||||||||
| Вземания общо | 84 67.35% | 50 71.93% | 29 -45.71% | 54 -9.48% | 59 -4.13% | 62 21% | 51 -45.36% | 94 -16.06% | 111 311.32% | 27 -88.98% | 246 32.51% | 186 23.05% | 151 150% | 60 | |||||
|
Собствен капитал |
549 4.17% | 527 4.46% | 504 2.71% | 491 -9.35% | 541 8.84% | 497 21.78% | 409 23.68% | 330 37.74% | 240 15.8% | 207 11.26% | 186 40% | 133 35.42% | 98 104.26% | 48 | |||||
|
Парични средства |
221 119.29% | 101 -16.88% | 121 216% | 38 -92.55% | 515 52.34% | 338 30.89% | 258 -5.43% | 273 58.46% | 172 3.06% | 167 1457.14% | 11 -84.33% | 69 -5.63% | 73 -5.96% | 77 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 -25% |
| 2018 | 20 -23.08% |
| 2017 | 26 36.84% |
| 2016 | 19 26.67% |
| 2015 | 15 15.38% |
| 2014 | 13 18.18% |
| 2013 | 11 |