| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 333 9.91% | 1 213 33.11% | 911 -14.33% | 1 063 12.92% | 942 -1.55% | 957 16.28% | 823 -38.16% | 1 330 18.54% | 1 122 10.3% | 1 017 73.19% | 587 -17.75% | 714 6.4% | 671 | |||||
|
Счетоводна печалба |
150 0.34% | 150 39.52% | 107 -44% | 192 1.9% | 188 62.83% | 116 -18.71% | 142 -42.44% | 247 -9.04% | 271 81.23% | 150 187.25% | 52 920% | 5 -85.51% | 35 | |||||
|
Оперативни разходи |
1 173 | 1 059 | 798 | 866 | 750 | 837 | 677 | 1 074 | 825 | 841 | 511 | 680 | 625 | |||||
|
Разходи за персонала |
87 8.23% | 81 71.74% | 47 8.24% | 43 0% | 43 13.33% | 38 74.42% | 22 86.96% | 12 -20.69% | 15 -6.45% | 16 93.75% | 8 -27.27% | 11 83.33% | 6 | |||||
| Нетен марж | 11.28% -8.7% | 12.35% 4.82% | 11.78% -34.64% | 18.03% -9.76% | 19.98% 65.4% | 12.08% -30.09% | 17.28% -6.92% | 18.56% -23.27% | 24.19% 64.3% | 14.72% 65.86% | 8.88% 1140.16% | 0.72% -86.38% | 5.26% | |||||
| 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 | 1 297 3.98% | 1 248 13.49% | 1 099 1.51% | 1 083 1.05% | 1 072 23.66% | 867 4.12% | 832 10.6% | 753 -14.96% | 885 21.99% | 726 70.76% | 425 -38.31% | 689 -5.01% | 725 | |||||
|
Дълготрайни активи |
159 6.53% | 149 12.36% | 132 -2.26% | 135 3.92% | 130 -5.9% | 139 6.69% | 130 -5.93% | 138 -10.6% | 154 -15.88% | 184 -15.93% | 218 -0.47% | 219 29.61% | 169 | |||||
|
Материални запаси |
480 0.86% | 476 11.51% | 426 67.13% | 255 -8.94% | 280 0.92% | 278 33.42% | 208 43.82% | 145 -72.31% | 523 54.85% | 337 124.49% | 150 -52.73% | 318 288.75% | 82 | |||||
|
Общо задължения |
64 -28% | 89 76.77% | 51 -36.13% | 79 -57.42% | 186 23.81% | 150 151.28% | 60 -24.03% | 79 -81.84% | 434 -16.12% | 517 87.57% | 276 -57.59% | 650 11% | 585 | |||||
|
Задължения към фин. инст. |
367 -18.34% | 449 518.31% | 73 -81.36% | 390 8.24% | 360 | |||||||||||||
| Вземания общо | 269 -28.69% | 378 7.57% | 351 -8.64% | 384 115.47% | 178 101.73% | 88 -61.89% | 232 80.88% | 128 37.16% | 94 -14.88% | 110 115% | 51 -59.51% | 126 -69.28% | 411 | |||||
|
Собствен капитал |
1 233 6.45% | 1 158 10.43% | 1 049 4.48% | 1 004 13.34% | 886 23.63% | 716 -7.28% | 773 14.64% | 674 49.26% | 451 116.42% | 209 39.73% | 149 284.21% | 39 -72.16% | 140 | |||||
|
Парични средства |
390 58.75% | 245 38.33% | 177 -42.36% | 308 -36.23% | 483 33.52% | 361 38.09% | 262 -23.35% | 342 200.9% | 114 21.31% | 94 1730% | 5 -79.59% | 25 -60.16% | 63 |
| Година | Служители |
|---|---|
| 2021 | 28 64.71% |
| 2020 | 17 -22.73% |
| 2019 | 22 83.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 100% |
| 2016 | 7 -61.11% |
| 2015 | 18 38.46% |
| 2014 | 13 30% |
| 2013 | 10 |