| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 509 51.02% | 999 0.05% | 999 -2.25% | 1 022 35.64% | 753 -13.05% | 866 -28.19% | 1 206 -5.26% | 1 273 32.59% | 960 35.01% | 711 -8.97% | 781 -15.39% | 923 -16.5% | 1 106 10.36% | 1 002 | |||||
|
Счетоводна печалба |
19 54.17% | 12 26.32% | 10 58.33% | 6 -20% | 8 -25% | 10 -42.86% | 18 2.94% | 17 6.25% | 16 100% | 8 -52.94% | 17 13.33% | 15 -43.4% | 27 39.47% | 19 | |||||
|
Оперативни разходи |
1 478 | 979 | 982 | 1 011 | 741 | 851 | 1 188 | 1 249 | 937 | 698 | 758 | 903 | 1 073 | 983 | |||||
|
Разходи за персонала |
46 8.54% | 42 10.81% | 38 -2.63% | 39 5.56% | 37 10.77% | 33 85.71% | 18 -41.67% | 31 7.14% | 29 12% | 26 -9.09% | 28 -9.84% | 31 22% | 26 31.58% | 19 | |||||
| Нетен марж | 1.25% 2.08% | 1.23% 26.25% | 0.97% 61.98% | 0.6% -41.02% | 1.02% -13.75% | 1.18% -20.43% | 1.48% 8.66% | 1.37% -19.86% | 1.7% 48.14% | 1.15% -48.31% | 2.23% 33.95% | 1.66% -32.21% | 2.45% 26.38% | 1.94% | |||||
| 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 | 433 -0.35% | 434 -13.19% | 500 17.41% | 426 39.53% | 305 7.96% | 283 -30.79% | 409 0% | 409 -1.11% | 413 22.8% | 336 9.85% | 306 4.72% | 292 32.71% | 220 47.6% | 149 | |||||
|
Дълготрайни активи |
27 -41.11% | 46 429.41% | 9 -43.33% | 15 -9.09% | 17 3.13% | 16 -13.51% | 19 -47.14% | 36 -11.39% | 40 -18.56% | 50 -21.14% | 63 207.5% | 20 -51.81% | 42 260.87% | 12 | |||||
|
Материални запаси |
202 -13% | 232 -23.18% | 302 -10.45% | 337 93.55% | 174 15.59% | 151 -19.84% | 188 13.58% | 166 -38.05% | 267 29.14% | 207 23.48% | 168 7.89% | 155 98.69% | 78 33.04% | 59 | |||||
|
Общо задължения |
413 12.4% | 367 -10.81% | 412 19.08% | 346 49.89% | 231 7.13% | 215 -46.64% | 403 19.36% | 338 10.17% | 307 25.26% | 245 5.74% | 232 3.42% | 224 35.6% | 165 39.22% | 119 | |||||
|
Задължения към фин. инст. |
192 -3.1% | 198 69.74% | 117 54.05% | 76 12.12% | 67 91.3% | 35 -36.7% | 56 -2.68% | 57 0.9% | 57 29.07% | 44 22.86% | 36 -11.39% | 40 5.33% | 38 41.51% | 27 | |||||
| Вземания общо | 138 31.71% | 105 -43.99% | 187 165.22% | 71 -34.29% | 107 89.19% | 57 -7.5% | 61 -48.05% | 118 16.67% | 101 160.53% | 39 -23.23% | 51 -10% | 56 -8.33% | 61 7.14% | 57 | |||||
|
Собствен капитал |
20 -70.23% | 67 -24.28% | 88 10.19% | 80 7.53% | 75 10.61% | 67 1220% | 5 -92.75% | 71 -33.65% | 106 16.2% | 92 8.48% | 84 23.13% | 69 24.07% | 55 80% | 31 | |||||
|
Парични средства |
65 28% | 51 2400% | 2 -20% | 3 -61.54% | 7 -88.7% | 59 15% | 51 -42.53% | 89 2075% | 4 -90% | 41 63.27% | 25 157.89% | 10 -73.97% | 37 73.81% | 21 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -15.38% |
| 2017 | 13 -7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |