| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 873 -18.75% | 1 074 1.11% | 1 062 0% | 1 062 32.61% | 801 28.87% | 622 -18.22% | 760 -8.44% | 830 11.54% | 744 -6.79% | 799 13.02% | 707 -24.02% | 930 0.39% | 926 -30.25% | 1 328 | |||||
|
Счетоводна печалба |
150 -2.97% | 155 -30.34% | 222 0% | 222 61.11% | 138 162.14% | 53 -46.35% | 98 0.52% | 98 -4.02% | 102 -1% | 103 11.67% | 92 -48.42% | 178 -74.53% | 700 149.09% | 281 | |||||
|
Оперативни разходи |
722 | 918 | 838 | 838 | 646 | 568 | 649 | 731 | 641 | 650 | 612 | 800 | 929 | 1 046 | |||||
|
Разходи за персонала |
97 5% | 92 8.43% | 85 0% | 85 24.81% | 68 22.02% | 56 2.83% | 54 3.92% | 52 5.15% | 50 38.57% | 36 -61.96% | 94 138.96% | 39 126.47% | 17 -33.33% | 26 | |||||
| Нетен марж | 17.22% 19.43% | 14.42% -31.11% | 20.93% 0% | 20.93% 21.49% | 17.23% 103.42% | 8.47% -34.4% | 12.91% 9.78% | 11.76% -13.95% | 13.67% 6.21% | 12.87% -1.2% | 13.02% -32.12% | 19.19% -74.62% | 75.61% 257.14% | 21.17% | |||||
| 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 | 917 25.47% | 731 -22.38% | 941 -12.08% | 1 071 -10.86% | 1 201 4.82% | 1 146 12.33% | 1 020 -42.31% | 1 768 4.03% | 1 700 -4.12% | 1 773 6.48% | 1 665 -33.42% | 2 500 8.26% | 2 310 | ||||||
|
Дълготрайни активи |
22 -2.27% | 22 15.79% | 19 0% | 19 80.95% | 11 5% | 10 100% | 5 -28.57% | 7 -90.67% | 77 -1.32% | 78 -26.21% | 105 -11.59% | 119 4.95% | 114 | ||||||
|
Материални запаси |
76 -43.77% | 135 -8.93% | 149 1112.5% | 12 -71.76% | 43 11.84% | 39 90% | 20 | 2 -76.47% | 9 -77.03% | 38 -80.63% | 195 | ||||||||
|
Общо задължения |
15 -82.66% | 88 -27.92% | 123 77.78% | 69 22.73% | 56 -28.1% | 78 | 846 -2.24% | 866 -16.02% | 1 031 1.51% | 1 015 25.54% | 809 -8.18% | 881 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 453 80.45% | 251 -47.15% | 475 -38.72% | 775 69.57% | 457 -50.36% | 921 100.33% | 460 -62.96% | 1 241 1.55% | 1 222 -7.15% | 1 316 5.71% | 1 245 518.02% | 201 52.71% | 132 | ||||||
|
Собствен капитал |
901 40.37% | 642 -21.55% | 819 -18.27% | 1 002 -12.51% | 1 145 7.23% | 1 068 4.66% | 1 020 10.65% | 922 10.55% | 834 12.41% | 742 14.25% | 649 -59.14% | 1 589 11.24% | 1 429 | ||||||
|
Парични средства |
366 13.67% | 322 7.89% | 298 12.98% | 264 -61.66% | 688 297.05% | 173 -68.61% | 552 6.82% | 517 29.45% | 399 5.97% | 377 23.87% | 304 -84.68% | 1 986 -3.57% | 2 059 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 11.11% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |