| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 340 -13.99% | 6 209 15.34% | 5 383 1.09% | 5 325 0.02% | 5 324 15.09% | 4 626 7.54% | 4 302 -2.37% | 4 406 5.37% | 4 182 1.41% | 4 124 3.29% | 3 992 15.61% | 3 453 1.18% | 3 413 16.05% | 2 941 | |||||
|
Счетоводна печалба |
-85 -229.46% | 66 -55.05% | 147 2.14% | 144 -35.4% | 222 12.4% | 198 -36.03% | 309 3.77% | 298 12.12% | 266 11.35% | 239 41.52% | 169 302.44% | 42 -52.87% | 89 -57.14% | 208 | |||||
|
Оперативни разходи |
5 423 | 6 142 | 5 236 | 5 166 | 5 076 | 4 427 | 3 992 | 4 108 | 3 913 | 3 880 | 3 796 | 3 342 | 3 324 | 2 733 | |||||
|
Разходи за персонала |
632 6.37% | 594 24.01% | 479 1.3% | 473 21.87% | 388 19.72% | 324 169.79% | 120 0.86% | 119 2.19% | 117 12.87% | 103 16.76% | 88 -5.46% | 94 36.57% | 69 36.73% | 50 | |||||
| Нетен марж | -1.6% -250.52% | 1.06% -61.03% | 2.73% 1.03% | 2.7% -35.41% | 4.18% -2.33% | 4.28% -40.52% | 7.19% 6.29% | 6.76% 6.4% | 6.36% 9.8% | 5.79% 37.01% | 4.23% 248.11% | 1.21% -53.42% | 2.61% -63.07% | 7.06% | |||||
| 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 | 1 171 1.19% | 1 157 -15.94% | 1 376 11.98% | 1 229 -20.56% | 1 547 26.72% | 1 221 17.64% | 1 038 -18.34% | 1 271 41.01% | 901 23.11% | 732 6% | 691 -7.47% | 746 -0.34% | 749 22.8% | 610 | |||||
|
Дълготрайни активи |
144 -24.6% | 191 -2.6% | 196 1138.71% | 16 -26.19% | 21 27.27% | 17 -13.16% | 19 -19.15% | 24 0% | 24 213.33% | 8 -28.57% | 11 -44.74% | 19 -50.65% | 39 -34.19% | 60 | |||||
|
Материални запаси |
265 -16.05% | 315 -10.97% | 354 -16% | 422 37.96% | 306 9.32% | 280 31.81% | 212 -12.45% | 242 -6.32% | 259 52.87% | 169 -6.23% | 180 -52.43% | 379 18.53% | 320 29.88% | 246 | |||||
|
Общо задължения |
334 51.74% | 220 22.1% | 180 9.97% | 164 -48.8% | 321 47.88% | 217 2.42% | 212 -5.69% | 224 81.4% | 124 -26.44% | 168 -50.75% | 342 -16.5% | 409 -6.76% | 439 10.42% | 397 | |||||
|
Задължения към фин. инст. |
19 -89.43% | 179 0.29% | 178 -30.2% | 256 0% | 256 | ||||||||||||||
| Вземания общо | 165 -52.01% | 344 74.35% | 197 -1.03% | 199 16.42% | 171 -30.79% | 247 56.63% | 158 6.55% | 148 8.61% | 137 -3.96% | 142 80.52% | 79 77.01% | 44 2.35% | 43 7.59% | 40 | |||||
|
Собствен капитал |
836 -10.7% | 937 -21.68% | 1 196 12.29% | 1 065 -13.17% | 1 227 22.15% | 1 004 21.53% | 826 -21.06% | 1 047 34.58% | 778 37.9% | 564 61.49% | 349 3.48% | 337 8.73% | 310 45.91% | 213 | |||||
|
Парични средства |
594 94.97% | 305 -51.51% | 628 27.89% | 491 -48.31% | 950 64.22% | 579 5.3% | 550 -2.98% | 567 195.47% | 192 54.96% | 124 -5.84% | 131 1017.39% | 12 |
| Година | Служители |
|---|---|
| 2021 | 39 2.63% |
| 2019 | 38 2.7% |
| 2018 | 37 -9.76% |
| 2017 | 41 7.89% |
| 2016 | 38 |
| 2015 | 38 8.57% |
| 2014 | 35 |
| 2013 | 35 |