| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 968 7.07% | 904 -32.69% | 1 344 -2.56% | 1 379 6.18% | 1 299 17.48% | 1 105 17.82% | 938 -1.56% | 953 | 926 10.76% | 836 6.31% | 786 -6.22% | 839 25.86% | 666 | ||||||
|
Счетоводна печалба |
6 -66.67% | 18 16.13% | 16 -65.56% | 46 | 15 -25% | 20 -51.81% | 42 | 4 33.33% | 3 -57.14% | 7 0% | 7 | ||||||||
|
Оперативни разходи |
960 | 760 | 1 321 | 1 324 | 902 | 1 088 | 915 | 909 | 827 | 783 | 830 | 659 | |||||||
|
Разходи за персонала |
167 -27.49% | 231 -1.74% | 235 8.77% | 216 33.12% | 162 0% | 162 5.32% | 154 26.47% | 122 | 69 39.18% | 50 61.67% | 31 | ||||||||
| Нетен марж | 0.63% -68.87% | 2.04% 72.52% | 1.18% -64.65% | 3.34% | 1.39% -36.34% | 2.18% -51.05% | 4.45% | 0.49% 25.42% | 0.39% -54.3% | 0.85% -20.55% | 1.07% | ||||||||
| 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 | 1 323 26.8% | 1 044 -16.15% | 1 244 26.64% | 983 -10.89% | 1 103 49.07% | 740 20.28% | 615 0.92% | 609 | 24 | 768 46.11% | 526 -31.51% | 767 | |||||||
|
Дълготрайни активи |
14 -20% | 18 -7.89% | 19 -15.56% | 23 40.63% | 16 -5.88% | 17 -46.03% | 32 -35.05% | 50 | 24 | 33 12.07% | 30 48.72% | 20 | |||||||
|
Материални запаси |
322 10.33% | 292 -53.84% | 632 48.32% | 426 -29.68% | 606 122.1% | 273 206.9% | 89 22.54% | 73 | 406 66.32% | 244 -50.77% | 496 | ||||||||
|
Общо задължения |
1 308 64.08% | 797 17.39% | 679 70.26% | 399 -63.26% | 1 085 230.69% | 328 5.07% | 312 19.1% | 262 | 355 -30.74% | 512 -31.46% | 748 | ||||||||
|
Задължения към фин. инст. |
29 | 6 -47.83% | 12 -76.77% | 51 266.67% | 14 200% | 5 -75.68% | 19 | ||||||||||||
| Вземания общо | 755 47.6% | 511 41.04% | 363 64.88% | 220 2.14% | 215 20.63% | 178 2.65% | 174 29.28% | 134 | 73 215.56% | 23 -82.49% | 131 | ||||||||
|
Собствен капитал |
44 11.54% | 40 85.71% | 21 -54.35% | 47 -52.82% | 100 13.37% | 88 17.81% | 75 31.53% | 57 | 15 20.83% | 12 100% | 6 | ||||||||
|
Парични средства |
231 4.87% | 220 -3.15% | 228 -26.08% | 308 16.67% | 264 -2.27% | 270 -14.98% | 318 -9.87% | 352 | 256 11.86% | 229 91.03% | 120 |
| Година | Служители |
|---|---|
| 2021 | 25 66.67% |
| 2020 | 15 -50% |
| 2019 | 30 36.36% |
| 2018 | 22 -37.14% |
| 2017 | 35 12.9% |
| 2016 | 31 -8.82% |
| 2015 | 34 |
| 2014 | 34 -2.86% |
| 2013 | 35 |