| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 226 | 1 146 41.18% | 812 -22.12% | 1 043 -12% | 1 185 -0.39% | 1 189 7.39% | 1 107 -35.3% | 1 712 26.77% | 1 350 28.52% | 1 051 -3.97% | 1 094 41.82% | 772 31.22% | 588 | ||||||
|
Счетоводна печалба |
130 | 217 -19.96% | 271 95.22% | 139 109.23% | 66 32.65% | 50 -3.92% | 52 -87.74% | 425 40.54% | 303 6.47% | 284 50.68% | 189 -15.56% | 223 68.73% | 132 | ||||||
|
Оперативни разходи |
896 | 909 | 760 | 900 | 1 111 | 1 128 | 1 042 | 1 286 | 1 026 | 738 | 876 | 547 | 433 | ||||||
|
Разходи за персонала |
80 | 66 20.37% | 55 -6.09% | 59 -5.74% | 62 -6.15% | 66 0.78% | 66 7.5% | 61 36.36% | 45 46.67% | 31 13.21% | 27 -8.62% | 30 | |||||||
| Нетен марж | 10.64% | 18.96% -43.31% | 33.44% 150.66% | 13.34% 137.76% | 5.61% 33.17% | 4.21% -10.53% | 4.71% -81.05% | 24.85% 10.86% | 22.42% -17.15% | 27.06% 56.91% | 17.24% -40.46% | 28.96% 28.58% | 22.52% | ||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 112 3.77% | 2 999 10.58% | 2 712 7.89% | 2 514 17.95% | 2 131 4.62% | 2 037 2.87% | 1 980 -0.03% | 1 981 2.19% | 1 938 18.58% | 1 635 12.53% | 1 453 -8.33% | 1 584 140.05% | 660 37.93% | 479 | |||||
|
Дълготрайни активи |
172 -23.93% | 227 8.05% | 210 -17.17% | 253 142.65% | 104 -27.66% | 144 -5.37% | 152 -30.7% | 220 9.41% | 201 -41.69% | 345 1.05% | 341 -35.87% | 532 1344.44% | 37 -11.11% | 41 | |||||
|
Материални запаси |
283 | 214 -11.42% | 242 -53.99% | 526 -7.97% | 571 -4.94% | 601 -8.63% | 658 2.96% | 639 203.89% | 210 -58.78% | 510 162.37% | 194 | ||||||||
|
Общо задължения |
77 -25% | 102 -22.48% | 132 -20.62% | 166 127.27% | 73 -35% | 112 -5.58% | 119 -28.96% | 168 -5.75% | 178 -51.19% | 365 57.05% | 232 -57.49% | 546 989.8% | 50 -40.24% | 84 | |||||
|
Задължения към фин. инст. |
50 -34.01% | 75 -25.76% | 101 -20.16% | 127 -17.06% | 153 -14.57% | 179 -12.72% | 205 -61.66% | 535 2277.27% | 22 131.58% | 10 | |||||||||
| Вземания общо | 844 | 834 -1.15% | 844 28.21% | 658 -10.19% | 733 -17.69% | 890 144.52% | 364 77.56% | 205 -67.45% | 630 679.75% | 81 690% | 10 | ||||||||
|
Собствен капитал |
3 035 4.78% | 2 896 12.27% | 2 580 9.91% | 2 347 14.06% | 2 058 6.93% | 1 925 3.44% | 1 861 2.65% | 1 813 3.02% | 1 759 30.24% | 1 351 27.14% | 1 062 34.5% | 790 29.72% | 609 54.27% | 395 | |||||
|
Парични средства |
1 645 | 979 21.22% | 807 25.32% | 644 40.94% | 457 85.48% | 246 -8.19% | 268 0.19% | 268 25.96% | 213 530.3% | 34 -85.49% | 233 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 |
| 2019 | 12 |
| 2018 | 12 20% |
| 2017 | 10 11.11% |
| 2016 | 9 -35.71% |
| 2015 | 14 -6.67% |
| 2014 | 15 -16.67% |
| 2013 | 18 |
