| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 168 26.8% | 921 0.33% | 918 -10.69% | 1 028 -3.22% | 1 062 -3.44% | 1 100 4.21% | 1 056 13.46% | 931 10.1% | 845 8.54% | 779 -6.51% | 833 | |||||||
|
Счетоводна печалба |
8 6.67% | 8 -6.25% | 8 33.33% | 6 0% | 6 20% | 5 -28.57% | 7 7.69% | 7 8.33% | 6 20% | 5 400% | 1 | |||||||
|
Оперативни разходи |
1 158 | 912 | 909 | 1 021 | 1 055 | 1 094 | 1 047 | 923 | 838 | 772 | 831 | |||||||
|
Разходи за персонала |
44 6.17% | 41 8% | 38 -3.85% | 40 9.86% | 36 0% | 36 5.97% | 34 1.52% | 34 10% | 31 15.38% | 27 108% | 13 | |||||||
| Нетен марж | 0.7% -15.88% | 0.83% -6.56% | 0.89% 49.29% | 0.6% 3.33% | 0.58% 24.27% | 0.46% -31.46% | 0.68% -5.08% | 0.71% -1.61% | 0.73% 10.56% | 0.66% 434.8% | 0.12% | |||||||
| 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 | 184 3.76% | 177 30.08% | 136 -9.83% | 151 -2.64% | 155 6.69% | 145 0.71% | 144 -16.32% | 172 36.99% | 126 18.27% | 106 20.23% | 88 -6.99% | 95 6.29% | 89 | |||||
|
Дълготрайни активи |
11 -26.67% | 15 200% | 5 -9.09% | 6 -21.43% | 7 -30% | 10 -37.5% | 16 -3.03% | 17 -17.5% | 20 185.71% | 7 -30% | 10 11.11% | 9 125% | 4 | |||||
|
Материални запаси |
119 -14.39% | 139 19.38% | 116 30.46% | 89 32.82% | 67 -32.12% | 99 35.92% | 73 26.79% | 57 77.78% | 32 36.96% | 24 -29.23% | 33 | |||||||
|
Общо задължения |
106 -0.48% | 107 46.15% | 73 -23.12% | 95 -10.58% | 106 2.97% | 103 -4.27% | 108 -23.83% | 142 42.05% | 100 15.38% | 86 15.75% | 75 -14.12% | 87 1.19% | 86 | |||||
|
Задължения към фин. инст. |
27 -1.89% | 27 -26.39% | 37 118.18% | 17 | ||||||||||||||
| Вземания общо | 7 40% | 5 -9.09% | 6 -45% | 10 -42.86% | 18 -57.32% | 42 134.29% | 18 -44.44% | 32 162.5% | 12 -47.83% | 24 24.32% | 19 | |||||||
|
Собствен капитал |
77 10.22% | 70 11.38% | 63 12.84% | 56 14.74% | 49 15.85% | 42 15.49% | 36 18.33% | 31 17.65% | 26 30.77% | 20 44.44% | 14 68.75% | 8 128.57% | 4 | |||||
|
Парични средства |
5 233.33% | 2 -94.12% | 26 -27.14% | 36 -16.67% | 43 189.66% | 15 0% | 15 0% | 15 -56.06% | 34 -13.16% | 39 16.92% | 33 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 |
| 2019 | 14 27.27% |
| 2018 | 11 10% |
| 2017 | 10 -9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |