| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 401 7.94% | 3 151 10.08% | 2 862 5.46% | 2 714 7.08% | 2 534 20.2% | 2 109 1.38% | 2 080 -4.26% | 2 172 33.74% | 1 624 28.83% | 1 261 14.8% | 1 098 -8.36% | 1 198 | ||||||
|
Счетоводна печалба |
242 -4.05% | 253 -5.54% | 267 31.41% | 203 135.5% | 86 -33.2% | 129 1154.17% | -12 -112.18% | 101 123.86% | 45 -42.48% | 78 665% | 10 -87.73% | 83 | ||||||
|
Оперативни разходи |
2 601 | 2 891 | 261 | 2 430 | 2 162 | 1 994 | 2 086 | 2 019 | 1 499 | 841 | 1 080 | 1 118 | ||||||
|
Разходи за персонала |
274 22.99% | 222 7.94% | 206 1.26% | 203 -1.49% | 207 17.78% | 175 -9.02% | 193 -0.53% | 194 10.17% | 176 43.93% | 122 2.14% | 120 25.81% | 95 | ||||||
| Нетен марж | 7.13% -11.1% | 8.02% -14.19% | 9.34% 24.6% | 7.5% 119.93% | 3.41% -44.43% | 6.13% 1139.85% | -0.59% -112.72% | 4.64% 67.38% | 2.77% -55.36% | 6.2% 566.35% | 0.93% -86.61% | 6.95% | ||||||
| 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 | 2 888 20.14% | 2 404 31.3% | 1 831 11.63% | 1 640 0.5% | 1 632 14.33% | 1 428 1.42% | 1 408 -2.82% | 1 448 -8.99% | 1 592 0.45% | 1 584 19.33% | 1 328 76.67% | 752 -35.33% | 1 162 | |||||
|
Дълготрайни активи |
632 -20.3% | 794 70.55% | 465 7.69% | 432 9.31% | 395 -6.64% | 423 -9.61% | 468 -8.03% | 509 -7.61% | 551 -3.06% | 569 1.83% | 558 1003.03% | 51 -22.05% | 65 | |||||
|
Материални запаси |
1 277 7.91% | 1 183 59.15% | 743 10.65% | 672 2.82% | 653 3.31% | 632 2.57% | 617 -0.9% | 622 -17.66% | 756 21.55% | 622 38.81% | 448 -22.34% | 577 -17.12% | 696 | |||||
|
Общо задължения |
1 250 | 508 25.38% | 405 -28.07% | 563 9.77% | 513 -3.28% | 530 -22.78% | 687 -16.01% | 818 -9.25% | 901 33.79% | 673 302.75% | 167 -71.52% | 587 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 615 136.81% | 260 -23.26% | 338 1.22% | 334 32.93% | 252 30.16% | 193 19.62% | 162 -13.19% | 186 -7.14% | 200 120.22% | 91 2125% | 4 -70.37% | 14 -6.9% | 15 | |||||
|
Собствен капитал |
1 638 14.84% | 1 427 7.81% | 1 323 7.12% | 1 235 15.54% | 1 069 16.88% | 915 4.25% | 877 15.17% | 762 -1.59% | 774 13.24% | 684 4.45% | 654 11.99% | 584 1.6% | 575 | |||||
|
Парични средства |
364 212.28% | 117 -53.75% | 252 35.07% | 187 -41.41% | 319 81.1% | 176 9.9% | 160 32.07% | 121 43.64% | 84 -71.05% | 291 -5.32% | 308 178.7% | 110 -71.43% | 387 |
| Година | Служители |
|---|---|
| 2021 | 25 31.58% |
| 2019 | 19 26.67% |
| 2018 | 15 7.14% |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 30% |
| 2014 | 10 |
| 2013 | 10 |