| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 964 10.84% | 2 674 | 2 096 5.21% | 1 992 -0.15% | 1 995 2.47% | 1 947 3.17% | 1 887 86.51% | 1 012 -2.7% | 1 040 -2.49% | 1 067 -2.52% | 1 094 20.9% | 905 | |||||||
|
Счетоводна печалба |
27 10.64% | 24 | 18 -5.26% | 19 58.33% | 12 -17.24% | 15 11.54% | 13 4% | 13 -45.65% | 24 31.43% | 18 -23.91% | 24 9.52% | 21 | |||||||
|
Оперативни разходи |
2 935 | 2 650 | 2 077 | 1 973 | 1 981 | 1 932 | 1 873 | 998 | 1 015 | 1 047 | 1 071 | 881 | |||||||
|
Разходи за персонала |
177 5.81% | 167 | 126 6.47% | 119 4.04% | 114 0% | 114 -2.19% | 117 59.44% | 73 -0.69% | 74 -2.04% | 75 21.49% | 62 47.56% | 42 | |||||||
| Нетен марж | 0.9% -0.18% | 0.9% | 0.88% -9.95% | 0.98% 58.58% | 0.62% -19.24% | 0.76% 8.11% | 0.7% -44.24% | 1.26% -44.14% | 2.26% 34.79% | 1.68% -21.94% | 2.15% -9.41% | 2.37% | |||||||
| 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 | 175 21.2% | 145 | 125 15.64% | 108 18.54% | 91 2.3% | 89 -30.12% | 127 -11.39% | 144 8.08% | 133 -18.5% | 163 -7.54% | 176 50% | 118 | |||||||
|
Дълготрайни активи |
7 -50% | 13 | 34 -19.51% | 42 2633.33% | 2 -40% | 3 -44.44% | 5 0% | 5 -30.77% | 7 -61.76% | 17 -27.66% | 24 161.11% | 9 | |||||||
|
Материални запаси |
120 15.84% | 103 | 72 62.07% | 44 -44.23% | 80 5.41% | 76 -38.84% | 124 -10.04% | 138 12.55% | 122 -14.34% | 143 -3.79% | 148 38.76% | 107 | |||||||
|
Общо задължения |
15 76.47% | 9 | 41 128.57% | 18 -2.78% | 18 16.13% | 16 -29.55% | 22 -45.68% | 41 10.96% | 37 -35.96% | 58 533.33% | 9 -58.14% | 22 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 | 13 | 2 100% | 1 | 1 -83.33% | 3 50% | 2 | |||||||||||
|
Собствен капитал |
160 17.67% | 136 | 84 -6.82% | 90 23.94% | 73 -0.7% | 73 -30.24% | 105 2.5% | 102 6.95% | 96 -8.78% | 105 -37.31% | 167 50.69% | 111 | |||||||
|
Парични средства |
49 75.93% | 28 | 6 -71.43% | 21 180% | 8 -21.05% | 10 533.33% | 2 0% | 2 -62.5% | 4 60% | 3 150% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 42 10.53% |
| 2020 | 38 5.56% |
| 2019 | 36 -10% |
| 2018 | 40 |
| 2017 | 40 2.56% |
| 2016 | 39 -2.5% |
| 2015 | 40 |
| 2014 | 40 -4.76% |
| 2013 | 42 |