| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 125 | 1 419 8.78% | 1 305 -17.65% | 1 584 -7.1% | 1 706 5.44% | 1 618 20.63% | 1 341 -10.51% | 1 499 -4.87% | 1 575 16.66% | 1 350 65.17% | 818 3.63% | 789 110.79% | 374 | ||||||
|
Счетоводна печалба |
10 | 26 -43.82% | 46 2.3% | 44 67.31% | 27 44.44% | 18 1700% | 1 0% | 1 -93.94% | 17 -19.51% | 21 355.56% | 5 -52.63% | 10 -52.5% | 20 | ||||||
|
Оперативни разходи |
1 113 | 1 390 | 1 256 | 1 536 | 1 676 | 1 597 | 1 338 | 1 495 | 1 554 | 1 327 | 811 | 777 | 354 | ||||||
|
Разходи за персонала |
59 | 46 11.11% | 41 9.46% | 38 17.46% | 32 31.25% | 25 11.63% | 22 16.22% | 19 60.87% | 12 35.29% | 9 -22.73% | 11 10% | 10 400% | 2 | ||||||
| Нетен марж | 0.86% | 1.8% -48.35% | 3.49% 24.23% | 2.81% 80.1% | 1.56% 37% | 1.14% 1392.23% | 0.08% 11.74% | 0.07% -93.63% | 1.07% -31.01% | 1.55% 175.82% | 0.56% -54.29% | 1.23% -77.47% | 5.46% | ||||||
| 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 | 759 | 701 6.78% | 656 -0.31% | 659 14.69% | 574 -11.23% | 647 18.33% | 547 0.94% | 541 23.14% | 440 0.58% | 437 16.17% | 376 | 280 | |||||||
|
Дълготрайни активи |
258 | 296 1.58% | 291 1.97% | 285 64.6% | 173 -6.61% | 186 2.54% | 181 4.42% | 173 106.71% | 84 -54.32% | 184 31.99% | 139 | 85 | |||||||
|
Материални запаси |
437 | 369 17.43% | 314 -3.15% | 324 15.48% | 281 4.17% | 269 23.42% | 218 14.48% | 191 5.07% | 182 16.01% | 156 7.37% | 146 | 155 | |||||||
|
Общо задължения |
64 | 95 -18.86% | 117 -26.92% | 160 38.67% | 115 -78.79% | 542 17.76% | 461 0.9% | 457 26.85% | 360 30.86% | 275 -16.2% | 328 | 248 | |||||||
|
Задължения към фин. инст. |
2 -98.49% | 135 -1.49% | 138 | 4 -76.67% | 15 66.67% | 9 | |||||||||||||
| Вземания общо | 5 | 6 -20% | 8 -34.78% | 12 -37.84% | 19 60.87% | 12 -61.67% | 31 -61.54% | 80 437.93% | 15 -25.64% | 20 -63.89% | 55 | 18 | |||||||
|
Собствен капитал |
695 | 606 12.31% | 540 8.2% | 499 8.69% | 459 340.2% | 104 21.43% | 86 1.2% | 85 1.22% | 84 -48.26% | 162 237.23% | 48 | 35 | |||||||
|
Парични средства |
58 | 29 -33.72% | 44 21.13% | 36 -64.14% | 101 -43.59% | 179 67.94% | 107 21.51% | 88 6.83% | 82 8.78% | 76 124.24% | 34 | 17 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 |
| 2019 | 13 |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 15.38% |
| 2015 | 13 8.33% |
| 2014 | 12 20% |
| 2013 | 10 |