| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 002 -3.38% | 2 072 -6.76% | 2 222 4.82% | 2 120 7.44% | 1 973 0.84% | 1 957 22.62% | 1 596 | 1 211 15.96% | 1 044 -9.77% | 1 157 15.64% | 1 001 103.01% | 493 | ||||||
|
Счетоводна печалба |
89 -19.35% | 111 138.46% | 47 193.55% | 16 -81.33% | 85 52.29% | 56 -39.44% | 92 | 24 30.56% | 18 -54.43% | 40 0% | 40 0% | 40 | ||||||
|
Оперативни разходи |
1 909 | 1 960 | 2 174 | 2 097 | 1 881 | 1 892 | 1 531 | 1 187 | 1 044 | 1 121 | 958 | 447 | ||||||
|
Разходи за персонала |
115 6.13% | 108 18.44% | 92 0% | 92 9.15% | 84 19.71% | 70 35.64% | 52 | 28 -61.27% | 73 153.57% | 29 0% | 29 330.77% | 7 | ||||||
| Нетен марж | 4.47% -16.53% | 5.36% 155.76% | 2.09% 180.04% | 0.75% -82.62% | 4.3% 51.03% | 2.85% -50.62% | 5.77% | 1.98% 12.58% | 1.76% -49.5% | 3.49% -13.52% | 4.04% -50.74% | 8.2% | ||||||
| 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 | 656 16.64% | 562 10.11% | 511 7.42% | 476 -1.17% | 481 -7.38% | 519 9.48% | 474 | 346 2.27% | 338 62.25% | 209 25.54% | 166 38.3% | 120 | ||||||
|
Дълготрайни активи |
37 -10% | 41 66.67% | 25 -31.43% | 36 -29.29% | 51 26.92% | 40 -23.53% | 52 | 214 0% | 214 1641.67% | 12 -29.41% | 17 325% | 4 | ||||||
|
Материални запаси |
311 45.35% | 214 -2.78% | 220 -8.49% | 241 -7.28% | 260 -9.45% | 287 7914.29% | 4 | 188 -11.33% | 212 1560% | 13 -89.08% | 117 133.67% | 50 | ||||||
|
Общо задължения |
59 33.33% | 44 -51.93% | 93 -7.65% | 100 -16.95% | 121 -74.76% | 478 13.75% | 420 | 216 1.2% | 213 109.55% | 102 11.8% | 91 11.95% | 81 | ||||||
|
Задължения към фин. инст. |
6 0% | 6 -66.67% | 18 | 9 | ||||||||||||||
| Вземания общо | 131 -1.54% | 133 -10.03% | 148 -3.67% | 153 1.69% | 151 16.6% | 129 55.21% | 83 | 65 22.12% | 53 126.09% | 24 35.29% | 17 -47.69% | 33 | ||||||
|
Собствен капитал |
597 15.2% | 518 23.84% | 418 11.44% | 375 4.11% | 360 27.49% | 283 385.09% | 58 | 130 4.08% | 125 17.22% | 107 42.18% | 75 93.42% | 39 | ||||||
|
Парични средства |
176 1.47% | 173 47.39% | 118 164.37% | 44 128.95% | 19 -68.6% | 62 15.24% | 54 | 73 21.37% | 60 -59.52% | 148 1011.54% | 13 -59.38% | 33 |
| Година | Служители |
|---|---|
| 2021 | 23 -17.86% |
| 2019 | 28 16.67% |
| 2018 | 24 -11.11% |
| 2017 | 27 12.5% |
| 2016 | 24 4.35% |
| 2015 | 23 21.05% |
| 2014 | 19 5.56% |
| 2013 | 18 |