| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 716 -32.68% | 1 064 5.85% | 1 005 14.17% | 880 -11.51% | 995 -17.54% | 1 207 -4.45% | 1 263 -3.44% | 1 308 3.4% | 1 265 26.81% | 998 16.97% | 853 39.23% | 613 -40.63% | 1 032 | |||||
|
Счетоводна печалба |
61 -39.09% | 101 74.34% | 58 -23.13% | 75 -21.39% | 96 -34.62% | 146 25.44% | 117 14% | 102 69.49% | 60 -6.35% | 64 90.91% | 34 -26.67% | 46 4400% | 1 | |||||
|
Оперативни разходи |
654 | 963 | 947 | 805 | 899 | 1 060 | 1 146 | 1 205 | 1 204 | 933 | 819 | 567 | 1 028 | |||||
|
Разходи за персонала |
37 5.88% | 35 3.03% | 34 22.22% | 28 -6.9% | 30 0% | 30 18.37% | 25 16.67% | 21 0% | 21 -4.55% | 22 22.22% | 18 -7.69% | 20 -23.53% | 26 | |||||
| Нетен марж | 8.57% -9.52% | 9.47% 64.7% | 5.75% -32.67% | 8.54% -11.16% | 9.61% -20.71% | 12.12% 31.29% | 9.23% 18.06% | 7.82% 63.93% | 4.77% -26.15% | 6.46% 63.22% | 3.96% -47.33% | 7.51% 7480.13% | 0.1% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 991 3.47% | 958 10.56% | 867 6.4% | 814 7.78% | 756 13.08% | 668 24.95% | 535 23.64% | 433 28.96% | 335 19.06% | 282 29.65% | 217 -2.3% | 222 42.16% | 156 | |||||
|
Дълготрайни активи |
131 0.79% | 130 6.28% | 122 95.9% | 62 -9.63% | 69 50% | 46 -17.43% | 56 -0.91% | 56 -25.17% | 75 -0.68% | 76 -20.43% | 95 -11.43% | 107 36.36% | 79 | |||||
|
Материални запаси |
33 8.33% | 31 0% | 31 13.21% | 27 15.22% | 24 39.39% | 17 -32.65% | 25 -24.62% | 33 0% | 33 -1.52% | 34 633.33% | 5 200% | 2 200% | 1 | |||||
|
Общо задължения |
10 11.11% | 9 5.88% | 9 6.25% | 8 -51.52% | 17 6.45% | 16 14.81% | 14 -15.63% | 16 52.38% | 11 0% | 11 90.91% | 6 -86.59% | 42 100% | 21 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 163 -11.91% | 185 -7.67% | 200 45.9% | 137 10.29% | 124 -30.77% | 179 6.04% | 169 42.67% | 119 -0.85% | 120 72.06% | 70 52.81% | 46 -12.75% | 52 39.73% | 37 | |||||
|
Собствен капитал |
981 3.39% | 949 10.61% | 858 6.4% | 806 9.13% | 739 13.24% | 652 25.22% | 521 25.18% | 416 28.19% | 325 19.81% | 271 28.02% | 212 17.28% | 180 33.21% | 135 | |||||
|
Парични средства |
655 7.38% | 610 18.71% | 514 -12.61% | 588 9.11% | 539 26.53% | 426 49.82% | 284 26.94% | 224 109.57% | 107 4.5% | 102 41.84% | 72 17.5% | 61 144.9% | 25 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 16.67% |
| 2018 | 6 |
| 2017 | 6 -25% |
| 2016 | 8 -11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |