| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 886 | 754 18.87% | 634 -14.84% | 744 -14.4% | 870 26.47% | 688 -19.46% | 854 -7.12% | 919 15.33% | 797 90.35% | 419 | |||||||||
|
Счетоводна печалба |
84 | 69 40.63% | 49 -1.03% | 50 -76.4% | 210 26.07% | 167 -6.05% | 177 -24.89% | 236 86.29% | 127 25.25% | 101 | |||||||||
|
Оперативни разходи |
790 | 683 | 585 | 691 | 658 | 521 | 674 | 682 | 662 | 318 | |||||||||
|
Разходи за персонала |
210 | 166 -10.47% | 186 1.68% | 183 16.67% | 156 61.05% | 97 25% | 78 -3.8% | 81 59.6% | 51 86.79% | 27 | |||||||||
| Нетен марж | 9.53% | 9.16% 18.3% | 7.74% 16.21% | 6.66% -72.43% | 24.16% -0.31% | 24.24% 16.65% | 20.78% -19.13% | 25.7% 61.53% | 15.91% -34.2% | 24.18% | |||||||||
| 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 | 567 15.16% | 492 -0.1% | 493 25.85% | 392 1.32% | 387 -20.08% | 484 -13.37% | 558 -38.69% | 911 -1.87% | 928 32.58% | 700 27.59% | 549 -14.09% | 639 72.28% | 371 40.23% | 264 | |||||
|
Дълготрайни активи |
62 -9.7% | 69 7.2% | 64 12.61% | 57 9.9% | 52 -24.06% | 68 -24.43% | 90 -7.85% | 98 -16.23% | 117 56.16% | 75 30.36% | 57 -14.5% | 67 -18.63% | 82 3.87% | 79 | |||||
|
Материални запаси |
225 84.87% | 122 -9.85% | 135 32.66% | 102 20.61% | 84 8.55% | 78 -33.33% | 117 -6.56% | 125 26.42% | 99 54.4% | 64 66.67% | 38 -47.55% | 73 26.55% | 58 56.94% | 37 | |||||
|
Общо задължения |
296 24.84% | 237 0.65% | 235 7.73% | 218 155.69% | 85 -39.27% | 141 -21.2% | 178 -51.73% | 370 32.9% | 278 16.24% | 239 25.81% | 190 -8.37% | 208 30.97% | 159 -4.62% | 166 | |||||
|
Задължения към фин. инст. |
87 40.5% | 62 | |||||||||||||||||
| Вземания общо | 111 11.22% | 100 -21.91% | 128 71.92% | 75 73.81% | 43 -3.45% | 44 -30.4% | 64 -66.22% | 189 95.77% | 97 -22.54% | 125 -12.54% | 143 -0.71% | 144 1024% | 13 177.78% | 5 | |||||
|
Собствен капитал |
271 6.2% | 256 -0.79% | 258 48.67% | 173 -42.44% | 301 -12.22% | 343 -9.69% | 380 -29.77% | 541 -16.76% | 650 41.07% | 461 30.01% | 354 -16.61% | 425 100.24% | 212 116.15% | 98 | |||||
|
Парични средства |
165 -16.8% | 198 22.47% | 162 3.95% | 155 -23.81% | 204 -29.63% | 290 2.35% | 283 -42.65% | 494 -18.96% | 609 40.4% | 434 40.56% | 309 -12.84% | 354 64.22% | 216 51.8% | 142 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 |
| 2019 | 20 25% |
| 2018 | 16 14.29% |
| 2017 | 14 |
| 2016 | 14 -17.65% |
| 2015 | 17 -15% |
| 2014 | 20 -13.04% |
| 2013 | 23 |
