| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 025 -12.21% | 2 307 -8.65% | 2 525 -4.45% | 2 643 10.21% | 2 398 -7.7% | 2 598 9.46% | 2 373 12.86% | 2 103 | 1 057 8.1% | 978 0.31% | 975 9.35% | 892 | ||||||
|
Счетоводна печалба |
84 189.47% | 29 -14.93% | 34 0% | 34 318.75% | 8 -70.91% | 28 3.77% | 27 103.85% | 13 | 15 87.5% | 8 60% | 5 233.33% | 2 | ||||||
|
Оперативни разходи |
1 940 | 2 277 | 2 496 | 2 608 | 2 389 | 2 569 | 2 345 | 2 088 | 1 042 | 968 | 968 | 887 | ||||||
|
Разходи за персонала |
77 -15.17% | 91 2.89% | 88 9.49% | 81 2.6% | 79 14.07% | 69 21.62% | 57 -3.48% | 59 | 28 37.5% | 20 25% | 16 18.52% | 14 | ||||||
| Нетен марж | 4.17% 229.74% | 1.26% -6.87% | 1.36% 4.66% | 1.3% 279.95% | 0.34% -68.48% | 1.08% -5.19% | 1.14% 80.62% | 0.63% | 1.45% 73.45% | 0.84% 59.5% | 0.52% 204.84% | 0.17% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 330 15.18% | 286 -10.26% | 319 3.31% | 309 2.2% | 302 -13.22% | 348 24.27% | 280 26.27% | 222 | 171 47.79% | 116 -7.76% | 125 32.43% | 95 | ||||||
|
Дълготрайни активи |
10 -50% | 19 -25.49% | 26 82.14% | 14 -30% | 20 185.71% | 7 -6.67% | 8 -6.25% | 8 | 8 36.36% | 6 -15.38% | 7 -7.14% | 7 | ||||||
|
Материални запаси |
271 15.22% | 235 -5.74% | 250 7.96% | 231 29.89% | 178 -25.96% | 240 11.64% | 215 31.97% | 163 | 138 27.36% | 108 12.17% | 97 36.96% | 71 | ||||||
|
Общо задължения |
100 -27.41% | 138 -29.87% | 197 -7.45% | 213 -0.72% | 214 -32.42% | 317 61.04% | 197 63.83% | 120 | 94 19.61% | 78 -17.74% | 95 35.77% | 70 | ||||||
|
Задължения към фин. инст. |
31 0% | 31 -10.29% | 35 | 68 -4.32% | 71 14.88% | 62 -1.63% | 63 | |||||||||||
| Вземания общо | 35 43.75% | 25 -31.43% | 36 -1.41% | 36 -19.32% | 45 14.29% | 39 -29.36% | 56 10.1% | 51 | 25 | 14 80% | 8 | |||||||
|
Собствен капитал |
230 54.83% | 148 21.34% | 122 27.13% | 96 9.3% | 88 6.83% | 82 -1.23% | 83 -18.09% | 102 | 77 106.85% | 37 23.73% | 30 22.92% | 25 | ||||||
|
Парични средства |
14 92.86% | 7 -6.67% | 8 -76.19% | 32 -45.22% | 59 -4.17% | 61 3900% | 2 | 2 -81.25% | 8 -11.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -19.05% |
| 2019 | 21 5% |
| 2018 | 20 -4.76% |
| 2017 | 21 -4.55% |
| 2016 | 22 10% |
| 2015 | 20 17.65% |
| 2014 | 17 30.77% |
| 2013 | 13 |