| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 747 | 1 920 | 1 808 0.45% | 1 800 15.59% | 1 557 34.96% | 1 154 -9.21% | 1 271 26.45% | 1 005 4.63% | 961 2.29% | 939 5.09% | 894 | ||||||||
|
Счетоводна печалба |
71 | 48 | 61 8.18% | 56 83.33% | 31 15.38% | 27 36.84% | 19 46.15% | 13 30% | 10 -31.03% | 15 70.59% | 9 | ||||||||
|
Оперативни разходи |
1 668 | 1 872 | 1 745 | 1 742 | 1 524 | 1 125 | 1 245 | 979 | 933 | 909 | 885 | ||||||||
|
Разходи за персонала |
86 | 81 | 69 7.2% | 64 -12.59% | 73 0.7% | 73 8.4% | 67 31% | 51 19.05% | 43 29.23% | 33 38.3% | 24 | ||||||||
| Нетен марж | 4.04% | 2.5% | 3.36% 7.69% | 3.12% 58.6% | 1.97% -14.5% | 2.3% 50.73% | 1.53% 15.58% | 1.32% 24.25% | 1.06% -32.58% | 1.58% 62.32% | 0.97% | ||||||||
| 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 | 397 -5.6% | 420 -1.56% | 427 11.04% | 384 15.87% | 332 11.32% | 298 36.85% | 218 7.85% | 202 -9.2% | 222 30.63% | 170 -10.48% | 190 -21.35% | 242 -12.08% | 275 20.36% | 229 | |||||
|
Дълготрайни активи |
85 -6.74% | 91 -21.24% | 116 11.88% | 103 41.26% | 73 -7.74% | 79 -3.13% | 82 -16.67% | 98 -11.11% | 110 -10% | 123 -6.25% | 131 -6.23% | 140 -4.88% | 147 131.45% | 63 | |||||
|
Материални запаси |
292 35.95% | 215 -3.67% | 223 -9.36% | 246 -1.64% | 250 29.37% | 193 47.08% | 131 33.16% | 99 -7.21% | 106 139.08% | 44 -12.12% | 51 -10% | 56 -14.73% | 66 24.04% | 53 | |||||
|
Общо задължения |
74 -4.61% | 78 -7.88% | 84 1.23% | 83 68.04% | 50 -21.14% | 63 33.7% | 47 -16.36% | 56 -44.44% | 101 -16.81% | 122 -20.93% | 154 -27.64% | 213 -14.75% | 250 15.37% | 216 | |||||
|
Задължения към фин. инст. |
25 2.08% | 25 -2.04% | 25 -64.49% | 71 -14.29% | 82 -36.36% | 129 -33.25% | 194 -19.02% | 239 12.23% | 213 | ||||||||||
| Вземания общо | 4 -78.95% | 19 -76.4% | 82 1688.89% | 5 0% | 5 80% | 3 | 1 -50% | 2 0% | 2 -75% | 8 -81.18% | 43 -26.72% | 59 -45.02% | 108 | ||||||
|
Собствен капитал |
323 -5.82% | 343 0% | 343 13.75% | 301 6.7% | 282 20% | 235 37.72% | 171 17.19% | 146 20.25% | 121 149.47% | 49 33.8% | 36 24.56% | 29 14% | 26 108.33% | 12 | |||||
|
Парични средства |
16 -83.33% | 95 1450% | 6 -82.61% | 35 762.5% | 4 -82.22% | 23 400% | 5 12.5% | 4 14.29% | 4 250% | 1 100% | 1 -80% | 3 0% | 3 -37.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 -13.64% |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 -9.52% |
| 2013 | 21 |