| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 193 1.76% | 2 155 7.72% | 2 001 8.27% | 1 848 18.1% | 1 565 6.69% | 1 466 -2.18% | 1 499 122.8% | 673 50.57% | 447 -2.89% | 460 -14.2% | 536 | 480 317 135458.15% | 354 | 235 | ||||||||
|
Счетоводна печалба |
268 39.26% | 193 -23.68% | 253 -2.37% | 259 31.09% | 197 24.52% | 159 -32.61% | 235 416.85% | 46 456.25% | 8 206.67% | -8 -136.59% | 21 | 27 20.93% | 22 | 4 | ||||||||
|
Оперативни разходи |
1 881 | 1 954 | 1 741 | 1 556 | 1 357 | 1 299 | 1 258 | 618 | 438 | 465 | 509 | 453 361 | 49 | 231 | ||||||||
|
Разходи за персонала |
46 5.95% | 43 -2.33% | 44 16.22% | 38 17.46% | 32 16.67% | 28 -29.87% | 39 45.28% | 27 -5.36% | 29 40% | 20 2.56% | 20 | 11 111 144780% | 8 | |||||||||
| Нетен марж | 12.24% 36.85% | 8.94% -29.15% | 12.62% -9.83% | 14% 10.99% | 12.61% 16.7% | 10.81% -31.1% | 15.69% 131.98% | 6.76% 269.42% | 1.83% 209.84% | -1.67% -142.64% | 3.91% | 0.01% -99.91% | 6.2% | 1.74% | ||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 946 -0.27% | 949 -13.27% | 1 094 9.02% | 1 004 -0.3% | 1 007 8.78% | 925 -19.05% | 1 143 123.6% | 511 17.1% | 437 -1.84% | 445 -0.23% | 446 | 1 356 306.75% | 333 | 112 | ||||||||
|
Дълготрайни активи |
186 -13.57% | 215 -15.32% | 254 29.17% | 196 -11.93% | 223 54.06% | 145 -48.36% | 280 30.79% | 214 -10.09% | 238 -30.55% | 343 16.7% | 294 | 73 305.71% | 18 | 7 | ||||||||
|
Материални запаси |
348 -20.19% | 436 1.31% | 430 -18.03% | 525 6.32% | 493 17.97% | 418 8.78% | 384 143.37% | 158 52.97% | 103 -0.98% | 104 10.87% | 94 | 231 24.18% | 186 | 77 | ||||||||
|
Общо задължения |
24 -8% | 26 -68.15% | 80 42.73% | 56 -82.34% | 319 -23.28% | 415 -46.47% | 776 118.9% | 354 11.06% | 319 -4.15% | 333 2.04% | 326 | 295 4.15% | 283 | 96 | ||||||||
|
Задължения към фин. инст. |
25 0% | 25 | ||||||||||||||||||||
| Вземания общо | 225 35.28% | 167 -41.99% | 287 45.22% | 198 28.57% | 154 40.65% | 109 28.14% | 85 -13.47% | 99 101.04% | 49 10.34% | 44 -3.33% | 46 | 109 -2.28% | 112 | 20 | ||||||||
|
Собствен капитал |
923 -0.06% | 923 -8.93% | 1 014 7.02% | 947 37.67% | 688 34.87% | 510 38.8% | 368 134.2% | 157 33.48% | 118 5.02% | 112 -6.41% | 120 | 74 47.96% | 50 | 9 | ||||||||
|
Парични средства |
184 44.58% | 127 6.41% | 120 43.56% | 83 -37.31% | 133 -28.77% | 187 -59.35% | 459 1097.33% | 38 -12.79% | 44 45.76% | 30 195% | 10 | 16 -5.88% | 17 | 20 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |