| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 493 11.3% | 2 240 -6.13% | 2 386 -2.79% | 2 455 15.16% | 2 132 0.53% | 2 120 13.06% | 1 875 3.82% | 1 806 -4.77% | 1 897 14.61% | 1 655 6.48% | 1 554 -31.58% | 2 272 -10.87% | 2 549 27.95% | 1 992 | |||||
|
Счетоводна печалба |
142 -25.67% | 191 -33.92% | 289 -9.58% | 320 26.46% | 253 9.27% | 232 28.69% | 180 -4.61% | 189 -18.18% | 231 11.08% | 208 190% | 72 -16.67% | 86 -37.55% | 138 0% | 138 | |||||
|
Оперативни разходи |
2 346 | 2 049 | 2 087 | 2 122 | 1 847 | 1 857 | 1 691 | 1 593 | 1 662 | 1 446 | 1 478 | 2 164 | 2 388 | 1 852 | |||||
|
Разходи за персонала |
356 49.57% | 238 0.65% | 237 2.66% | 231 12.75% | 205 25.79% | 163 4.95% | 155 0% | 155 7.83% | 144 14.23% | 126 0.82% | 125 -31.27% | 182 -5.59% | 192 54.1% | 125 | |||||
| Нетен марж | 5.7% -33.21% | 8.54% -29.61% | 12.13% -6.99% | 13.04% 9.82% | 11.87% 8.69% | 10.92% 13.83% | 9.6% -8.12% | 10.44% -14.08% | 12.16% -3.08% | 12.54% 172.35% | 4.61% 21.79% | 3.78% -29.93% | 5.4% -21.85% | 6.9% | |||||
| 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 | 1 237 36.72% | 905 -11.01% | 1 017 0% | 1 017 31.2% | 775 40.37% | 552 -19.4% | 685 24.88% | 549 6.45% | 515 -23.69% | 675 3.69% | 651 14.47% | 569 -46.49% | 1 063 47.94% | 719 | |||||
|
Дълготрайни активи |
115 -33.53% | 172 111.95% | 81 0% | 81 70.97% | 48 -8.82% | 52 32.47% | 39 -40.31% | 66 -15.13% | 78 -25.85% | 105 327.08% | 25 -46.07% | 46 -31.01% | 66 50% | 44 | |||||
|
Материални запаси |
536 68.11% | 319 5.94% | 301 0% | 301 35.71% | 222 -24.65% | 295 0% | 295 15.43% | 255 4.61% | 244 2.58% | 238 27.75% | 186 -38.93% | 305 -49.45% | 603 37.09% | 440 | |||||
|
Общо задължения |
394 98.97% | 198 -10.42% | 221 0% | 221 -15.13% | 260 189.2% | 90 -80.2% | 455 81.8% | 250 9.4% | 229 -26.6% | 311 44.66% | 215 7.67% | 200 -69.48% | 655 77.92% | 368 | |||||
|
Задължения към фин. инст. |
34 -35.92% | 53 | 12 0% | 12 -46.67% | 23 -42.31% | 40 -72.14% | 143 | ||||||||||||
| Вземания общо | 131 49.42% | 88 -15.69% | 104 0% | 104 -13.56% | 121 16.26% | 104 0% | 104 -16.8% | 125 20.2% | 104 35.33% | 77 7.91% | 71 -36.82% | 112 -55.82% | 255 20.87% | 211 | |||||
|
Собствен капитал |
836 18.22% | 707 -11.18% | 796 0% | 796 56.64% | 508 11.69% | 455 103.66% | 223 -23.06% | 290 -18.74% | 357 -23.1% | 465 8.34% | 429 16.2% | 369 -8.26% | 402 25.92% | 320 | |||||
|
Парични средства |
451 42.49% | 316 -39.73% | 525 0% | 525 37.48% | 382 287.05% | 99 -59.71% | 245 145.64% | 100 -40.55% | 168 -53.54% | 361 -2.35% | 370 250.97% | 105 -23.99% | 139 502.22% | 23 |
| Година | Служители |
|---|---|
| 2021 | 20 42.86% |
| 2020 | 14 |
| 2019 | 14 40% |
| 2018 | 10 -9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 20% |
| 2015 | 10 11.11% |
| 2014 | 9 -25% |
| 2013 | 12 |
