| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 176 | 940 4.49% | 900 8.37% | 830 4.77% | 793 -2.33% | 811 7.81% | 753 1.73% | 740 27.04% | 582 11.78% | 521 33.38% | 391 59.5% | 245 -4.2% | 256 | ||||||
|
Счетоводна печалба |
59 | 46 -5.26% | 49 2.15% | 48 -4.12% | 50 4.3% | 48 -10.58% | 53 62.5% | 33 0% | 33 -11.11% | 37 | 13 -36.59% | 21 | |||||||
|
Оперативни разходи |
983 | 894 | 846 | 785 | 737 | 763 | 699 | 706 | 549 | 484 | 366 | 231 | 235 | ||||||
|
Разходи за персонала |
69 | 55 20.22% | 46 17.11% | 39 8.57% | 36 12.9% | 32 6.9% | 30 7.41% | 28 42.11% | 19 18.75% | 16 33.33% | 12 166.67% | 5 -10% | 5 | ||||||
| Нетен марж | 5% | 4.89% -9.33% | 5.4% -5.74% | 5.73% -8.49% | 6.26% 6.79% | 5.86% -17.06% | 7.07% 59.74% | 4.42% -21.29% | 5.62% -20.48% | 7.07% | 5.43% -33.81% | 8.2% | |||||||
| 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 | 301 13.71% | 265 -0.19% | 265 1.57% | 261 21.67% | 215 12.9% | 190 5.98% | 179 -3.84% | 187 7.99% | 173 4% | 166 2.85% | 162 -7.6% | 175 62.09% | 108 -0.94% | 109 | |||||
|
Дълготрайни активи |
109 -10.13% | 121 200% | 40 163.33% | 15 -30.23% | 22 4200% | 1 -75% | 2 -50% | 4 -38.46% | 7 -27.78% | 9 80% | 5 -9.09% | 6 83.33% | 3 -33.33% | 5 | |||||
|
Материални запаси |
86 | 177 6.46% | 166 19.05% | 140 10.53% | 126 44.44% | 87 -16.99% | 105 -9.25% | 116 -13.69% | 134 36.98% | 98 1.05% | 97 | ||||||||
|
Общо задължения |
25 25.64% | 20 -47.3% | 38 23.33% | 31 -4.76% | 32 21.15% | 27 13.04% | 24 -9.8% | 26 0% | 26 10.87% | 24 53.33% | 15 30.43% | 12 -66.67% | 35 176% | 13 | |||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 9 | 11 22.22% | 9 100% | 5 -47.06% | 9 -51.43% | 18 218.18% | 6 10% | 5 0% | 5 11.11% | 5 | |||||||||
|
Собствен капитал |
276 12.73% | 245 7.64% | 228 -1.33% | 231 26.33% | 183 11.56% | 164 4.92% | 156 -2.87% | 161 9.41% | 147 2.87% | 143 -2.45% | 146 -10.34% | 163 124.65% | 73 -24.47% | 96 | |||||
|
Парични средства |
97 | 5 -67.86% | 14 -56.92% | 33 -30.11% | 48 -21.85% | 61 32.22% | 46 30.43% | 35 18.97% | 30 314.29% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 |
| 2019 | 14 27.27% |
| 2018 | 11 |
| 2017 | 11 10% |
| 2016 | 10 -16.67% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |