| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 755 8.43% | 3 463 51.41% | 2 288 6.09% | 2 156 | 1 670 -3.43% | 1 730 -39.09% | 2 840 13% | 2 513 -12.85% | 2 884 -6.44% | 3 082 -2.49% | 3 161 -19.26% | 3 915 -5.02% | 4 122 | ||||||
|
Счетоводна печалба |
358 4.01% | 344 27.46% | 270 22.51% | 220 | 48 | 240 5.38% | 228 4.21% | 219 1056.76% | 19 -43.94% | 34 -83.33% | 202 -58.58% | 489 | |||||||
|
Оперативни разходи |
3 306 | 3 057 | 1 975 | 1 858 | 1 518 | 2 395 | 2 187 | 2 665 | 2 932 | 2 977 | 3 522 | 3 579 | |||||||
|
Разходи за персонала |
632 130.78% | 274 46.85% | 187 -6.17% | 199 | 139 | 156 -0.33% | 156 10.07% | 142 21.93% | 117 -9.52% | 129 -8.7% | 141 93.01% | 73 | |||||||
| Нетен марж | 9.53% -4.07% | 9.94% -15.82% | 11.8% 15.47% | 10.22% | 2.88% | 8.46% -6.74% | 9.07% 19.58% | 7.59% 1136.34% | 0.61% -42.51% | 1.07% -79.36% | 5.17% -56.39% | 11.86% | |||||||
| 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 | 4 609 19.9% | 3 844 0% | 3 844 -5.88% | 4 084 | 3 449 3.09% | 3 345 1.9% | 3 283 8.33% | 3 030 1.96% | 2 972 -11.8% | 3 370 -0.83% | 3 398 8.88% | 3 121 20.18% | 2 597 | ||||||
|
Дълготрайни активи |
1 123 3.19% | 1 089 0% | 1 089 -1.16% | 1 101 | 645 -4.61% | 676 27.46% | 531 8.24% | 490 -2.74% | 504 4.45% | 483 -13% | 555 5.96% | 524 38.94% | 377 | ||||||
|
Материални запаси |
2 407 454.42% | 434 -80.3% | 2 203 36.23% | 1 617 | 1 527 11.12% | 1 374 -27% | 1 883 18.54% | 1 588 49.54% | 1 062 -32.04% | 1 563 4.09% | 1 501 -10.21% | 1 672 41.13% | 1 185 | ||||||
|
Общо задължения |
2 104 3.89% | 2 025 0% | 2 025 -13.02% | 2 328 | 2 110 14.99% | 1 835 -2.47% | 1 881 13.06% | 1 664 3.07% | 1 614 -15.13% | 1 902 15.96% | 1 640 17.85% | 1 392 32.59% | 1 050 | ||||||
|
Задължения към фин. инст. |
1 435 | 1 459 -7.04% | 1 570 7.68% | 1 458 20.81% | 1 207 -0.21% | 1 209 -1.87% | 1 232 -1.43% | 1 250 28.48% | 973 61.41% | 603 | |||||||||
| Вземания общо | 781 -35.25% | 1 207 177.97% | 434 -66.22% | 1 285 | 930 -8.73% | 1 019 80.36% | 565 -12.72% | 647 -13.82% | 751 -12.09% | 854 3.66% | 824 17.49% | 701 -19.06% | 867 | ||||||
|
Собствен капитал |
1 851 18.53% | 1 562 0% | 1 562 7.87% | 1 448 | 1 329 -11.42% | 1 500 7% | 1 402 2.58% | 1 367 0.26% | 1 363 -7.14% | 1 468 -16.49% | 1 758 1.69% | 1 729 11.77% | 1 547 | ||||||
|
Парични средства |
140 22.97% | 114 0% | 114 45.1% | 78 | 215 57.09% | 137 -24.08% | 180 -9.49% | 199 -21.21% | 253 -45.96% | 468 -9.04% | 515 132.03% | 222 34.37% | 165 |
| Година | Служители |
|---|---|
| 2021 | 41 10.81% |
| 2019 | 37 5.71% |
| 2017 | 35 12.9% |
| 2016 | 31 3.33% |
| 2015 | 30 |
| 2014 | 30 -25% |
| 2013 | 40 17.65% |
| 2010 | 34 |