| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 990 1.79% | 10 797 31.14% | 8 233 | 5 734 36.22% | 4 209 36.35% | 3 087 -24.2% | 4 073 -11.38% | 4 596 -17.24% | 5 553 30.04% | 4 270 15.39% | 3 701 -13.66% | 4 286 | ||||||
|
Счетоводна печалба |
1 294 17.94% | 1 097 0.14% | 1 096 | 36 -90.41% | 373 0.14% | 373 13.91% | 327 -50.58% | 662 92.71% | 344 42.68% | 241 -71.33% | 840 | |||||||
|
Оперативни разходи |
9 694 | 9 696 | 7 129 | 545 | 4 161 | 2 708 | 3 693 | 4 260 | 4 881 | 3 919 | 3 452 | 3 446 | ||||||
|
Разходи за персонала |
417 -0.97% | 421 29.4% | 325 | 187 0% | 187 9.94% | 170 -5.68% | 180 -3.56% | 187 4.29% | 179 -5.41% | 189 21.31% | 156 32.03% | 118 | ||||||
| Нетен марж | 11.77% 15.87% | 10.16% -23.64% | 13.31% | 0.85% -92.97% | 12.09% 32.11% | 9.15% 28.53% | 7.12% -40.29% | 11.92% 48.19% | 8.05% 23.64% | 6.51% -66.8% | 19.6% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 568 -3.26% | 3 688 10.73% | 3 331 | 1 768 1.11% | 1 748 -1.84% | 1 781 13.56% | 1 568 0.2% | 1 565 -6.28% | 1 670 27.13% | 1 314 -0.08% | 1 315 -16.63% | 1 577 | ||||||
|
Дълготрайни активи |
911 -6.71% | 976 -29.4% | 1 383 | 468 -17.86% | 570 94.08% | 293 374.38% | 62 -35.29% | 96 -39.68% | 159 -20.31% | 199 5.14% | 189 0% | 189 | ||||||
|
Материални запаси |
1 755 -32.63% | 2 606 69.25% | 1 539 | 995 0.05% | 995 -15.02% | 1 171 -1.63% | 1 190 3.51% | 1 150 1.44% | 1 134 14.28% | 992 17.29% | 846 11.83% | 756 | ||||||
|
Общо задължения |
48 -93.59% | 742 31.31% | 565 | 18 -58.33% | 43 55.56% | 28 -37.21% | 44 -29.51% | 62 -47.64% | 119 0% | 119 406.52% | 24 -98.51% | 1 577 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 531 2564.1% | 20 -65.18% | 57 | 156 232.61% | 47 -63.05% | 127 149% | 51 -26.47% | 70 195.65% | 24 24.32% | 19 -51.95% | 39 165.52% | 15 | ||||||
|
Собствен капитал |
3 521 19.49% | 2 947 6.52% | 2 766 | 1 750 2.61% | 1 705 -2.74% | 1 753 15.07% | 1 524 1.43% | 1 502 -4.73% | 1 577 12.64% | 1 400 -6.1% | 1 491 0% | 1 491 | ||||||
|
Парични средства |
363 332.32% | 84 -75.78% | 346 | 141 7.39% | 131 -28.41% | 184 -28.91% | 258 6.09% | 243 -29.9% | 347 14.7% | 303 29.54% | 234 -44.94% | 424 |
| Година | Служители |
|---|---|
| 2021 | 25 38.89% |
| 2020 | 18 -14.29% |
| 2019 | 21 40% |
| 2018 | 15 15.38% |
| 2017 | 13 -7.14% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 -6.67% |
| 2013 | 15 |