| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 279 19.31% | 2 749 -18.99% | 3 393 40.8% | 2 410 -7.22% | 2 597 37.41% | 1 890 11.79% | 1 691 -27.27% | 2 325 -9.1% | 2 557 3.93% | 2 461 21.42% | 2 027 16.93% | 1 733 -22.69% | 2 242 | |||||
|
Счетоводна печалба |
332 -2.11% | 339 -6.21% | 362 -1.67% | 368 -8.4% | 402 52.62% | 263 39.19% | 189 -48.97% | 371 -8.92% | 407 36.07% | 299 12.5% | 266 30.98% | 203 -32.94% | 303 | |||||
|
Оперативни разходи |
2 950 | 2 403 | 3 023 | 2 032 | 2 191 | 1 619 | 1 493 | 1 943 | 2 140 | 2 119 | 1 753 | 1 500 | 1 930 | |||||
|
Разходи за персонала |
155 36.49% | 114 15.63% | 98 10.98% | 88 -2.81% | 91 -1.66% | 93 -5.73% | 98 13.61% | 86 0.6% | 86 0.6% | 85 20.14% | 71 20.87% | 59 18.56% | 50 | |||||
| Нетен марж | 10.13% -17.95% | 12.35% 15.77% | 10.67% -30.16% | 15.28% -1.26% | 15.47% 11.07% | 13.93% 24.51% | 11.19% -29.83% | 15.94% 0.19% | 15.91% 30.93% | 12.15% -7.34% | 13.12% 12.02% | 11.71% -13.26% | 13.5% | |||||
| 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 | 3 400 9.09% | 3 117 10.1% | 2 831 10.19% | 2 569 8.55% | 2 367 7.48% | 2 202 10.21% | 1 998 -0.46% | 2 007 13.73% | 1 765 20.4% | 1 466 10.87% | 1 322 -2.23% | 1 352 6.74% | 1 267 | |||||
|
Дълготрайни активи |
127 -8.79% | 140 -3.53% | 145 -4.39% | 151 -9.48% | 167 -3.82% | 174 5.59% | 165 -10.06% | 183 -7.49% | 198 -4.68% | 208 2.78% | 202 -6.18% | 215 3.19% | 209 | |||||
|
Материални запаси |
1 340 -0.04% | 1 340 67.58% | 800 -27.53% | 1 103 27.62% | 865 12.36% | 769 -9.66% | 852 45.12% | 587 23.57% | 475 -13.82% | 551 -9.79% | 611 -4.86% | 642 9.03% | 589 | |||||
|
Общо задължения |
86 23.36% | 70 41.24% | 50 -14.91% | 58 21.28% | 48 -42.68% | 84 130.99% | 36 -33.64% | 55 -34.36% | 83 -13.3% | 96 6.21% | 90 -1.12% | 92 -56.34% | 210 | |||||
|
Задължения към фин. инст. |
11 | |||||||||||||||||
| Вземания общо | 484 58.46% | 305 -39.45% | 504 9.43% | 461 48.43% | 310 -73.14% | 1 156 218.76% | 363 -33.18% | 542 19.21% | 455 20.92% | 376 67.27% | 225 -29.26% | 318 -18.05% | 388 | |||||
|
Собствен капитал |
3 314 8.76% | 3 047 9.54% | 2 781 10.77% | 2 511 8.29% | 2 319 9.46% | 2 118 7.97% | 1 962 0.47% | 1 953 16.11% | 1 682 22.77% | 1 370 11.21% | 1 232 -2.31% | 1 261 19.25% | 1 057 | |||||
|
Парични средства |
1 449 8.87% | 1 331 -3.52% | 1 379 61.56% | 854 -16.67% | 1 025 892.08% | 103 -83.32% | 619 -10.89% | 695 9.16% | 637 92.72% | 330 16.19% | 284 60.69% | 177 120.38% | 80 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2020 | 19 26.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |