| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 035 -4.35% | 3 173 10.23% | 2 878 -0.25% | 2 885 1.18% | 2 851 -21.26% | 3 621 -11.91% | 4 111 4.37% | 3 939 21.48% | 3 243 58.43% | 2 047 17.25% | 1 746 32.27% | 1 320 -3.8% | 1 372 -29.82% | 1 955 | |||||
|
Счетоводна печалба |
137 -12.99% | 157 56.35% | 101 -4.37% | 105 7.29% | 98 -14.67% | 115 703.57% | 14 -6.67% | 15 87.5% | 8 -72.41% | 30 -84.37% | 190 113.22% | 89 0.58% | 88 34.11% | 66 | |||||
|
Оперативни разходи |
2 892 | 3 001 | 2 751 | 2 793 | 2 737 | 3 453 | 4 057 | 3 906 | 3 224 | 2 009 | 1 530 | 1 218 | 1 224 | 1 772 | |||||
|
Разходи за персонала |
105 7.33% | 98 2.69% | 95 8.14% | 88 -3.37% | 91 5.95% | 86 -15.58% | 102 18.45% | 86 29.23% | 66 4% | 64 38.89% | 46 3.45% | 44 8.75% | 41 26.98% | 32 | |||||
| Нетен марж | 4.52% -9.03% | 4.96% 41.83% | 3.5% -4.13% | 3.65% 6.04% | 3.44% 8.38% | 3.18% 812.26% | 0.35% -10.58% | 0.39% 54.35% | 0.25% -82.59% | 1.45% -86.67% | 10.87% 61.19% | 6.74% 4.55% | 6.45% 91.09% | 3.37% | |||||
| 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 | 1 205 7.04% | 1 125 11.05% | 1 013 19.11% | 851 -1.01% | 859 30.82% | 657 -2.43% | 673 -10.83% | 755 13.01% | 668 0% | 668 2.99% | 649 169.43% | 241 -4.85% | 253 -55.24% | 565 | |||||
|
Дълготрайни активи |
58 -8.13% | 63 -6.11% | 67 -56.04% | 152 313.89% | 37 -30.77% | 53 -18.11% | 65 12.39% | 58 101.79% | 29 -12.5% | 33 -15.79% | 39 -12.64% | 44 -21.62% | 57 -25% | 76 | |||||
|
Материални запаси |
841 3.52% | 812 12.54% | 722 20.68% | 598 0.17% | 597 68.06% | 355 2.81% | 346 -33.27% | 518 21.17% | 427 -14.08% | 497 5.88% | 470 188.99% | 163 -2.45% | 167 -33.33% | 250 | |||||
|
Общо задължения |
255 43.8% | 177 -14.32% | 207 50% | 138 -43.75% | 245 171.19% | 90 -57.04% | 211 -30.99% | 305 31.5% | 232 -3.4% | 240 -2.49% | 246 25.52% | 196 60% | 123 -75.31% | 497 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 275 12.08% | 245 19.11% | 206 19.94% | 172 -23.29% | 224 55.32% | 144 -43.49% | 255 43.39% | 178 57.47% | 113 -11.6% | 128 26.9% | 101 222.95% | 31 12.96% | 28 -88% | 230 | |||||
|
Собствен капитал |
943 0.16% | 941 17.71% | 800 12.76% | 709 15.49% | 614 8.39% | 567 22.43% | 463 2.84% | 450 3.17% | 436 1.91% | 428 7.58% | 398 89.29% | 210 61.18% | 130 90.3% | 69 | |||||
|
Парични средства |
31 566.67% | 5 -75% | 18 -12.2% | 21 1266.67% | 2 -98.53% | 104 1260% | 8 -92.27% | 99 0% | 99 870% | 10 -70.59% | 35 1260% | 3 25% | 2 -78.95% | 10 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2019 | 23 9.52% |
| 2018 | 21 -4.55% |
| 2017 | 22 -12% |
| 2016 | 25 -7.41% |
| 2015 | 27 -18.18% |
| 2014 | 33 17.86% |
| 2013 | 28 |