| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 938 19.78% | 783 20.92% | 648 5.23% | 616 -27.95% | 854 -12.38% | 975 -1.35% | 988 15.75% | 854 -10.65% | 956 -2.61% | 981 24.69% | 787 7.62% | 731 52.94% | 478 30.22% | 367 | |||||
|
Счетоводна печалба |
32 264.71% | 9 139.53% | -22 -230.3% | 17 -47.62% | 32 -25% | 43 | 54 -31.82% | 79 27.27% | 62 11.01% | 56 194.59% | 19 54.17% | 12 14.29% | 11 | ||||||
|
Оперативни разходи |
906 | 774 | 670 | 596 | 822 | 932 | 799 | 876 | 918 | 730 | 712 | 465 | 356 | ||||||
|
Разходи за персонала |
60 -18.62% | 74 -20.77% | 94 60.53% | 58 -4.2% | 61 -9.85% | 67 | 50 6.59% | 47 5.81% | 44 17.81% | 37 40.38% | 27 44.44% | 18 0% | 18 | ||||||
| Нетен марж | 3.38% 204.48% | 1.11% 132.7% | -3.39% -223.82% | 2.74% -27.3% | 3.77% -14.41% | 4.4% | 6.29% -23.69% | 8.24% 30.68% | 6.31% -10.97% | 7.08% 173.73% | 2.59% 0.8% | 2.57% -12.24% | 2.92% | ||||||
| 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 | 167 6.86% | 156 -5.26% | 165 11.38% | 148 1.4% | 146 172.38% | 54 50% | 36 -88.65% | 315 20.98% | 261 29.11% | 202 2.6% | 197 4.05% | 189 38.58% | 137 -20.3% | 171 | |||||
|
Дълготрайни активи |
25 -2.04% | 25 -15.52% | 30 0% | 30 -6.45% | 32 -7.46% | 34 -4.29% | 36 0% | 36 -5.41% | 38 0% | 38 0% | 38 -3.9% | 39 4.05% | 38 4.23% | 36 | |||||
|
Материални запаси |
80 4.7% | 76 -19.02% | 94 106.74% | 46 81.63% | 25 1125% | 2 | 13 25% | 10 -72.97% | 38 -40.8% | 64 -46.58% | 120 40.96% | 85 -13.09% | 98 | ||||||
|
Общо задължения |
96 19.11% | 80 -17.37% | 97 69.64% | 57 -20.57% | 72 781.25% | 8 | 2 100% | 1 -95.12% | 21 -73.03% | 78 -32.44% | 115 41.51% | 81 -31.47% | 119 | ||||||
|
Задължения към фин. инст. |
9 0% | 9 | |||||||||||||||||
| Вземания общо | 55 3.85% | 53 35.06% | 39 1.32% | 39 -30.28% | 56 10800% | 1 | 243 28.65% | 189 84.08% | 103 105.1% | 50 157.89% | 19 80.95% | 11 -30% | 15 | ||||||
|
Собствен капитал |
72 -6.04% | 76 12.03% | 68 -25.28% | 91 22.76% | 74 62.92% | 46 | 313 20.67% | 260 43.5% | 181 51.93% | 119 60.69% | 74 34.26% | 55 25.58% | 44 | ||||||
|
Парични средства |
8 275% | 2 -42.86% | 4 -89.55% | 34 1.52% | 34 100% | 17 | 24 0% | 24 0% | 24 -47.73% | 45 266.67% | 12 380% | 3 -88.1% | 21 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 |
| 2017 | 8 |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |
