| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 436 -11.61% | 1 625 4.75% | 1 551 | 1 591 11.03% | 1 433 36.75% | 1 048 -17.48% | 1 270 17.9% | 1 077 44.94% | 743 -4.78% | 780 -1.42% | 791 75.31% | 451 | ||||||
|
Счетоводна печалба |
62 -1.61% | 63 -3.88% | 66 | 82 22.14% | 67 81.94% | 37 -30.77% | 53 -18.75% | 65 16.36% | 56 3.77% | 54 10.42% | 49 50% | 33 | ||||||
|
Оперативни разходи |
1 372 | 1 558 | 1 484 | 1 506 | 1 364 | 1 009 | 1 215 | 1 011 | 686 | 725 | 741 | 418 | ||||||
|
Разходи за персонала |
61 -3.25% | 63 1.65% | 62 | 40 8.33% | 37 30.91% | 28 17.02% | 24 -6% | 26 19.05% | 21 44.83% | 15 31.82% | 11 266.67% | 3 | ||||||
| Нетен марж | 4.34% 11.31% | 3.9% -8.23% | 4.25% | 5.14% 10.01% | 4.68% 33.05% | 3.51% -16.11% | 4.19% -31.09% | 6.08% -19.72% | 7.57% 8.99% | 6.95% 12.01% | 6.2% -14.44% | 7.25% | ||||||
| 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 | 432 6.57% | 405 16.3% | 348 | 282 12.42% | 251 12.87% | 222 -23.68% | 291 18.26% | 246 35.39% | 182 23.61% | 147 28.57% | 115 63.5% | 70 | ||||||
|
Дълготрайни активи |
11 -25% | 14 -24.32% | 19 | 97 -1.56% | 98 392.31% | 20 -79.58% | 98 -2.05% | 100 1400% | 7 -48% | 13 -19.35% | 16 82.35% | 9 | ||||||
|
Материални запаси |
228 2.06% | 223 1.16% | 221 | 76 16.41% | 65 -56.9% | 152 33.78% | 114 -15.91% | 135 -7.04% | 145 51.87% | 96 -2.09% | 98 154.67% | 38 | ||||||
|
Общо задължения |
22 100% | 11 0% | 11 | 57 49.33% | 38 31.58% | 29 -56.49% | 67 254.05% | 19 42.31% | 13 -38.1% | 21 -43.24% | 38 0% | 38 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 74 17.07% | 63 10.81% | 57 | 88 66.35% | 53 57.58% | 34 -5.71% | 36 438.46% | 7 -7.14% | 7 75% | 4 700% | 1 -87.5% | 4 | ||||||
|
Собствен капитал |
409 3.9% | 394 16.84% | 337 | 225 5.77% | 213 10.05% | 193 -13.9% | 224 -1.35% | 228 34.85% | 169 34.15% | 126 64% | 77 138.1% | 32 | ||||||
|
Парични средства |
119 14.22% | 104 101.98% | 52 | 21 -38.81% | 34 103.03% | 17 -62.07% | 44 770% | 5 -77.78% | 23 -33.82% | 35 6700% | 1 -97.3% | 19 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -38.46% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 44.44% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |