| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 316 0.55% | 1 309 4.02% | 1 258 -12.61% | 1 440 18.92% | 1 211 -9.27% | 1 334 -1.17% | 1 350 -4.17% | 1 409 17.28% | 1 202 7.4% | 1 119 | 882 -8.2% | 961 | |||||||
|
Счетоводна печалба |
107 -58.78% | 259 290% | 66 -35.64% | 103 27.04% | 81 -14.05% | 95 62.28% | 58 4.59% | 56 -46.04% | 103 3.06% | 100 | 51 100% | 26 | |||||||
|
Оперативни разходи |
1 208 | 1 048 | 1 189 | 1 336 | 1 120 | 1 229 | 1 278 | 1 342 | 1 084 | 1 001 | 818 | 875 | |||||||
|
Разходи за персонала |
72 2.92% | 70 -0.72% | 71 15.97% | 61 12.26% | 54 11.58% | 49 6.74% | 46 8.54% | 42 17.14% | 36 27.27% | 28 | 21 78.26% | 12 | |||||||
| Нетен марж | 8.12% -59% | 19.8% 274.92% | 5.28% -26.36% | 7.17% 6.83% | 6.71% -5.27% | 7.09% 64.21% | 4.32% 9.14% | 3.96% -53.99% | 8.6% -4.04% | 8.96% | 5.8% 117.86% | 2.66% | |||||||
| 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 | 968 5.46% | 918 23.45% | 743 5.98% | 701 0.29% | 699 3.25% | 677 13.73% | 596 -1.6% | 605 -2.23% | 619 22.94% | 504 | 305 47.77% | 207 192.75% | 71 | ||||||
|
Дълготрайни активи |
104 -7.27% | 112 4.27% | 108 7.11% | 101 5.35% | 96 -14.22% | 111 19.13% | 94 -7.11% | 101 31.33% | 77 -15.73% | 91 | 118 68.61% | 70 | |||||||
|
Материални запаси |
697 5.5% | 661 31.7% | 502 1.76% | 493 12.09% | 440 6.97% | 411 -14.38% | 480 1.51% | 473 0.54% | 470 37.72% | 342 | 117 141.05% | 49 | |||||||
|
Общо задължения |
90 -14.49% | 106 -29.11% | 149 41.06% | 106 -24.18% | 140 -19.94% | 174 4.6% | 167 -26.08% | 225 -22.08% | 289 10.76% | 261 | 220 47.1% | 150 173.83% | 55 | ||||||
|
Задължения към фин. инст. |
2 -97.65% | 87 1207.69% | 7 550% | 1 -83.33% | 6 0% | 6 -92.94% | 87 -24.11% | 115 24.44% | 92 | 186 4437.5% | 4 -57.89% | 10 | |||||||
| Вземания общо | 140 0.74% | 139 5.84% | 131 34.55% | 98 66.09% | 59 55.41% | 38 94.74% | 19 -11.63% | 22 -66.67% | 66 16.22% | 57 | 34 -2.9% | 35 | |||||||
|
Собствен капитал |
877 8.06% | 812 36.66% | 594 -0.26% | 596 7.57% | 554 10.06% | 503 17.28% | 429 12.92% | 380 15.19% | 330 36.08% | 242 | 85 163.49% | 32 103.23% | 16 | ||||||
|
Парични средства |
27 372.73% | 6 120% | 3 -75% | 10 -88.17% | 86 0% | 86 3280% | 3 -73.68% | 10 58.33% | 6 -57.14% | 14 | 34 6600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 26.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 |
| 2018 | 16 |
| 2017 | 16 23.08% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 15.38% |
| 2013 | 13 |