| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 495 -20.77% | 3 149 22.45% | 2 572 8.22% | 2 376 3.8% | 2 290 4.53% | 2 190 16.83% | 1 875 7.79% | 1 739 8.27% | 1 606 18.79% | 1 352 10.9% | 1 219 32.5% | 920 4.53% | 880 178.64% | 316 | |||||
|
Счетоводна печалба |
63 327.59% | 15 16% | 13 31.58% | 10 850% | 1 -95.65% | 24 0% | 24 91.67% | 12 20% | 10 -86.01% | 73 53.76% | 48 3.33% | 46 73.08% | 27 300% | 7 | |||||
|
Оперативни разходи |
2 430 | 3 133 | 2 557 | 2 366 | 2 286 | 2 164 | 1 850 | 1 726 | 1 594 | 1 278 | 1 171 | 873 | 852 | 308 | |||||
|
Разходи за персонала |
633 -14.44% | 740 19.69% | 618 11.12% | 556 7.51% | 517 12.32% | 461 23.09% | 374 -5.91% | 398 0.52% | 396 29.43% | 306 15.67% | 264 105.98% | 128 53.05% | 84 1390.91% | 6 | |||||
| Нетен марж | 2.54% 439.65% | 0.47% -5.26% | 0.5% 21.59% | 0.41% 815.25% | 0.04% -95.84% | 1.07% -14.4% | 1.25% 77.82% | 0.71% 10.83% | 0.64% -88.23% | 5.41% 38.65% | 3.9% -22.01% | 5% 65.58% | 3.02% 43.55% | 2.1% | |||||
| 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 | 326 | 448 18.22% | 379 -8.52% | 414 10.5% | 375 -5.42% | 396 19.78% | 331 8.92% | 304 10.61% | 275 10.95% | 247 19.8% | 207 23.17% | 168 48.42% | 113 | ||||||
|
Дълготрайни активи |
12 | 23 9.76% | 21 -21.15% | 27 -3.7% | 28 -15.63% | 33 45.45% | 22 83.33% | 12 -14.29% | 14 211.11% | 5 12.5% | 4 0% | 4 700% | 1 | ||||||
|
Материални запаси |
177 | 169 26.34% | 134 15.42% | 116 -9.2% | 128 -3.85% | 133 28.71% | 103 -6.05% | 110 17.49% | 94 13.66% | 82 21.05% | 68 25.47% | 54 47.22% | 37 | ||||||
|
Общо задължения |
230 | 322 54.17% | 209 -10.13% | 232 19.79% | 194 -18.14% | 237 23.14% | 192 9.62% | 175 13.2% | 155 -36.21% | 243 84.82% | 131 -2.65% | 135 23.36% | 109 | ||||||
|
Задължения към фин. инст. |
1 | 5 | 5 | ||||||||||||||||
| Вземания общо | 37 | 45 -47.93% | 86 43.22% | 60 -31.79% | 88 46.61% | 60 -7.81% | 65 45.45% | 45 -2.22% | 46 40.63% | 33 25.49% | 26 10.87% | 24 -37.84% | 38 | ||||||
|
Собствен капитал |
96 | 126 -25.83% | 170 -6.46% | 182 0.56% | 181 13.46% | 160 15.13% | 139 7.97% | 128 7.26% | 120 29.28% | 93 23.13% | 75 129.69% | 33 255.56% | 9 | ||||||
|
Парични средства |
100 | 210 52.42% | 138 -34.87% | 211 61.33% | 131 -23.12% | 170 21.98% | 140 2.25% | 137 13.14% | 121 -5.6% | 128 17.92% | 108 26.19% | 86 133.33% | 37 |
| Година | Служители |
|---|---|
| 2021 | 87 16% |
| 2020 | 75 -17.58% |
| 2019 | 91 15.19% |
| 2018 | 79 1.28% |
| 2017 | 78 -4.88% |
| 2016 | 82 5.13% |
| 2015 | 78 4% |
| 2014 | 75 1.35% |
| 2013 | 74 |