| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 030 | 2 089 26.15% | 1 656 -0.52% | 1 665 17% | 1 423 16.54% | 1 221 0% | 1 221 23.41% | 989 22.24% | 809 | ||||||||
|
Счетоводна печалба |
137 | 165 18.75% | 139 81.33% | 77 32.74% | 58 98.25% | 29 90% | 15 2900% | 1 -98.25% | 29 | ||||||||
|
Оперативни разходи |
1 876 | 1 909 | 1 496 | 1 576 | 1 351 | 1 183 | 1 192 | 975 | 760 | ||||||||
|
Разходи за персонала |
109 | 76 55.21% | 49 -25% | 65 -10.49% | 73 28.83% | 57 40.51% | 40 -3.66% | 42 -38.35% | 68 | ||||||||
| Нетен марж | 6.75% | 7.91% -5.87% | 8.4% 82.29% | 4.61% 13.46% | 4.06% 70.11% | 2.39% 90% | 1.26% 2330.9% | 0.05% -98.56% | 3.6% | ||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 668 -5.77% | 709 -25.79% | 956 -2.04% | 976 2.86% | 948 9.76% | 864 37.18% | 630 15.25% | 547 31% | 417 -7.8% | 452 -17.29% | 547 6.15% | 515 | |||||
|
Дълготрайни активи |
49 -14.29% | 57 -15.79% | 68 66.25% | 41 -15.79% | 49 -10.38% | 54 12.77% | 48 -5.05% | 51 -28.26% | 71 -48.51% | 137 121.49% | 62 -50.81% | 126 | |||||
|
Материални запаси |
206 -11.82% | 234 42.37% | 164 -23.39% | 214 2.2% | 210 5.13% | 199 83.96% | 108 -1.85% | 110 9.09% | 101 -32.19% | 149 -50.42% | 301 9.07% | 276 | |||||
|
Общо задължения |
450 -16.03% | 536 9.51% | 489 4.93% | 466 -15.24% | 550 -3.93% | 573 28% | 447 3.31% | 433 26.23% | 343 4.52% | 328 -24.82% | 437 16.03% | 376 | |||||
|
Задължения към фин. инст. |
133 -25.5% | 178 4.18% | 171 5.35% | 163 -7.29% | 175 5.54% | 166 19.05% | 140 37.19% | 102 -0.5% | 102 115.05% | 48 -51.81% | 99 25.32% | 79 | |||||
| Вземания общо | 250 76.81% | 141 -25.41% | 189 -3.65% | 196 -22.58% | 254 17.81% | 215 4.47% | 206 5.5% | 195 55.28% | 126 105% | 61 -65.52% | 178 150.36% | 71 | |||||
|
Собствен капитал |
218 25.96% | 173 -62.83% | 466 -8.43% | 509 27.2% | 400 37.37% | 291 59.66% | 183 60.81% | 114 53.1% | 74 -40.33% | 124 12.5% | 110 -16.6% | 132 | |||||
|
Парични средства |
164 -40.52% | 275 -48.37% | 533 2.16% | 522 19.58% | 436 10.49% | 395 48.18% | 266 41.58% | 188 59.31% | 118 -33.81% | 178 6880% | 3 -93.75% | 41 |
| Година | Служители |
|---|---|
| 2021 | 34 21.43% |
| 2019 | 28 55.56% |
| 2018 | 18 -10% |
| 2017 | 20 11.11% |
| 2016 | 18 20% |
| 2015 | 15 25% |
| 2014 | 12 9.09% |
| 2013 | 11 |