| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 044 2.15% | 1 022 19.07% | 858 13.76% | 754 -2.32% | 772 18.25% | 653 4.24% | 626 2.08% | 614 17.53% | 522 -22.59% | 674 -20.3% | 846 0.49% | 842 | 393 | ||||||
|
Счетоводна печалба |
40 -20.41% | 50 -2% | 51 2.04% | 50 -35.1% | 77 -1.95% | 79 1.32% | 78 204% | 26 28.21% | 20 -64.86% | 57 -28.39% | 79 222.92% | 25 | 7 | ||||||
|
Оперативни разходи |
1 000 | 967 | 802 | 704 | 691 | 572 | 547 | 586 | 499 | 615 | 759 | 795 | 387 | ||||||
|
Разходи за персонала |
76 4.93% | 73 13.6% | 64 | 51 10% | 46 36.36% | 34 -4.35% | 35 -11.54% | 40 2.63% | 39 43.4% | 27 1.92% | 27 | 3 | |||||||
| Нетен марж | 3.82% -22.09% | 4.9% -17.7% | 5.96% -10.3% | 6.64% -33.56% | 10% -17.08% | 12.06% -2.81% | 12.41% 197.8% | 4.17% 9.08% | 3.82% -54.61% | 8.42% -10.14% | 9.37% 221.36% | 2.91% | 1.69% | ||||||
| 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 | 881 6.62% | 827 10.91% | 745 -41.52% | 1 275 33.82% | 953 13.6% | 839 20.5% | 696 -5.55% | 737 -10.39% | 822 24.36% | 661 37.12% | 482 -19.81% | 601 | 428 | ||||||
|
Дълготрайни активи |
39 -11.63% | 44 -41.89% | 76 -52.72% | 160 98.1% | 81 -3.66% | 84 42.61% | 59 15% | 51 -3.85% | 53 -4.59% | 56 -6.03% | 59 45% | 41 | 37 | ||||||
|
Материални запаси |
700 4.98% | 667 12.31% | 594 -40.93% | 1 006 26.09% | 798 18.63% | 672 44.51% | 465 -14.79% | 546 -15.97% | 650 29.56% | 502 56.71% | 320 -39.11% | 526 | 358 | ||||||
|
Общо задължения |
140 14.17% | 123 -35.66% | 191 -75.15% | 767 56.68% | 490 9.99% | 445 18.99% | 374 -22.87% | 485 -15.87% | 577 33.02% | 434 41.81% | 306 -38.35% | 496 | 385 | ||||||
|
Задължения към фин. инст. |
17 3300% | 1 | 39 | ||||||||||||||||
| Вземания общо | 59 78.46% | 33 66.67% | 20 -60.61% | 51 10% | 46 -30.23% | 66 -11.64% | 75 -34.23% | 114 6.73% | 106 33.33% | 80 54.46% | 52 910% | 5 | 29 | ||||||
|
Собствен капитал |
741 5.3% | 704 26.91% | 555 9.38% | 507 9.61% | 463 17.69% | 393 22.26% | 322 27.85% | 252 2.5% | 245 7.87% | 228 28.99% | 176 67.48% | 105 | 47 | ||||||
|
Парични средства |
83 0.62% | 82 47.71% | 56 -4.39% | 58 111.11% | 28 68.75% | 16 -83.16% | 97 272.55% | 26 104% | 13 -46.81% | 24 -53% | 51 72.41% | 30 | 7 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -20% |
| 2019 | 15 15.38% |
| 2018 | 13 -13.33% |
| 2017 | 15 15.38% |
| 2016 | 13 |
| 2015 | 13 18.18% |
| 2014 | 11 -8.33% |
| 2013 | 12 |