| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 444 | 1 147 -11.38% | 1 294 28.94% | 1 004 30.26% | 771 4.73% | 736 -3.81% | 765 6.93% | 715 27.76% | 560 133.97% | 239 -20.54% | 301 -36.46% | 474 | 210 | |||||||
|
Счетоводна печалба |
79 | 6 -15.38% | 7 -31.58% | 10 5.56% | 9 200% | 3 -68.42% | 10 | 16 520% | 3 150% | 1 -84.62% | 7 | 7 | ||||||||
|
Оперативни разходи |
1 364 | 1 139 | 1 284 | 988 | 755 | 723 | 743 | 537 | 236 | 300 | 467 | 356 | ||||||||
|
Разходи за персонала |
105 | 105 6.19% | 99 0.52% | 99 34.97% | 73 48.96% | 49 3.23% | 48 | 32 10.71% | 29 -6.67% | 31 5.26% | 29 | 20 | ||||||||
| Нетен марж | 5.45% | 0.49% -4.52% | 0.51% -46.93% | 0.97% -18.96% | 1.19% 186.46% | 0.42% -67.17% | 1.27% | 2.83% 164.99% | 1.07% 214.64% | 0.34% -75.79% | 1.4% | 3.17% | ||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 223 21.39% | 184 -7.93% | 200 9.83% | 182 -8.25% | 198 3.74% | 191 -16.14% | 228 35.56% | 168 253.76% | 48 -70.66% | 162 -4.8% | 170 -1.19% | 172 -4.53% | 180 | 215 | ||||||
|
Дълготрайни активи |
48 -19.13% | 59 35.29% | 43 0% | 43 -14.14% | 51 32% | 38 5.63% | 36 14.52% | 32 -33.33% | 48 60.34% | 30 3.57% | 29 19.15% | 24 -2.08% | 25 | 28 | ||||||
|
Материални запаси |
53 82.46% | 29 -78.33% | 134 32.16% | 102 4.74% | 97 -9.09% | 107 -23.72% | 140 67.07% | 84 | 43 -61.54% | 113 -3.07% | 117 5.07% | 111 | 97 | |||||||
|
Общо задължения |
87 77.08% | 49 -66.2% | 145 9.65% | 132 -14.24% | 154 -0.98% | 156 -22.59% | 201 44.32% | 140 | 132 -6.83% | 142 -3.14% | 147 -5.9% | 156 | 197 | |||||||
|
Задължения към фин. инст. |
3 0% | 3 -84.38% | 16 -55.56% | 37 -30.77% | 53 11.83% | 48 -21.85% | 61 -19.05% | 75 | 101 | |||||||||||
| Вземания общо | 49 113.33% | 23 18.42% | 19 31.03% | 15 -56.72% | 34 168% | 13 -35.9% | 20 25.81% | 16 | 6 -78.18% | 28 0% | 28 5400% | 1 | ||||||||
|
Собствен капитал |
137 1.14% | 135 146.73% | 55 10.31% | 50 12.79% | 44 24.64% | 35 32.69% | 27 -7.14% | 29 | 30 5.45% | 28 10% | 26 4.17% | 25 | 18 | |||||||
|
Парични средства |
74 0.7% | 73 2760% | 3 -88.37% | 22 34.38% | 16 -50.77% | 33 4.84% | 32 -13.89% | 37 | 83 194.55% | 28 685.71% | 4 -91.95% | 44 | 90 |
| Година | Служители |
|---|---|
| 2021 | 27 3.85% |
| 2020 | 26 13.04% |
| 2019 | 23 -14.81% |
| 2018 | 27 -10% |
| 2017 | 30 15.38% |
| 2016 | 26 |
| 2015 | 26 36.84% |
| 2014 | 19 |
| 2013 | 19 |