| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 518 12.93% | 459 9.12% | 420 -0.12% | 421 15.59% | 364 0.42% | 363 0.14% | 362 -6.23% | 386 5.01% | 368 44.09% | 255 27.95% | 199 -0.26% | 200 3.71% | 193 | ||||||
|
Счетоводна печалба |
3 -50% | 5 0% | 5 -9.09% | 6 0% | 6 120% | 3 25% | 2 -77.78% | 9 0% | 9 -5.26% | 10 5.56% | 9 12.5% | 8 6.67% | 8 | ||||||
|
Оперативни разходи |
511 | 451 | 413 | 413 | 357 | 358 | 358 | 375 | 355 | 244 | 190 | 192 | 185 | ||||||
|
Разходи за персонала |
9 -15% | 10 0% | 10 5.26% | 10 11.76% | 9 21.43% | 7 -17.65% | 9 0% | 9 0% | 9 142.86% | 4 -12.5% | 4 -11.11% | 5 50% | 3 | ||||||
| Нетен марж | 0.49% -55.73% | 1.11% -8.36% | 1.22% -8.98% | 1.34% -13.49% | 1.54% 119.07% | 0.71% 24.82% | 0.56% -76.3% | 2.38% -4.77% | 2.5% -34.25% | 3.81% -17.5% | 4.62% 12.79% | 4.09% 2.85% | 3.98% | ||||||
| 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 | 275 14.71% | 240 20.57% | 199 0.78% | 197 14.2% | 173 -6.11% | 184 36.36% | 135 16.81% | 116 30.64% | 88 27.21% | 70 | 50 7.69% | 47 5.81% | 44 | ||||||
|
Дълготрайни активи |
3 50% | 2 0% | 2 100% | 1 -60% | 3 -28.57% | 4 -36.36% | 6 -59.26% | 14 -35.71% | 21 -28.81% | 30 | 29 9.8% | 26 24.39% | 21 | ||||||
|
Материални запаси |
232 6.34% | 218 10.94% | 196 6.67% | 184 8.43% | 170 -3.21% | 175 36.11% | 129 28.57% | 100 50.77% | 66 80.56% | 37 | 20 5.26% | 19 -2.56% | 20 | ||||||
|
Общо задължения |
187 21.26% | 154 30.87% | 118 -2.54% | 121 19.19% | 101 -13.91% | 118 65.47% | 71 32.38% | 54 54.41% | 35 36% | 26 | 15 -41.18% | 26 -57.5% | 61 | ||||||
|
Задължения към фин. инст. |
9 -34.62% | 13 -71.43% | 47 15.19% | 40 690% | 5 -23.08% | 7 0% | 7 -50% | 13 -29.73% | 19 -19.57% | 24 | |||||||||
| Вземания общо | 5 | 1 | 1 | 1 -97.14% | 18 775% | 2 | |||||||||||||
|
Собствен капитал |
88 2.98% | 86 5.66% | 81 6% | 77 7.14% | 72 7.69% | 66 4% | 64 3.31% | 62 15.24% | 54 20.69% | 44 | 35 70% | 20 53.85% | 13 | ||||||
|
Парични средства |
40 102.56% | 20 3800% | 1 -95.83% | 12 2300% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 133.33% |
| 2020 | 3 -57.14% |
| 2019 | 7 40% |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |