| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 111 | 733 30.75% | 560 -35.94% | 875 79.73% | 487 -23.96% | 640 -13.36% | 739 28.67% | 574 11.52% | 515 -10.88% | 578 | 1 566 -14.3% | 1 827 | |||||||
|
Счетоводна печалба |
100 | 86 4.97% | 82 -52.51% | 173 76.56% | 98 -28.89% | 138 3.85% | 133 16.59% | 114 12.63% | 101 -29.79% | 144 | 239 113.24% | 112 | |||||||
|
Оперативни разходи |
1 006 | 642 | 474 | 696 | 385 | 500 | 602 | 441 | 406 | 424 | 1 311 | 1 703 | |||||||
|
Разходи за персонала |
214 | 173 39.09% | 124 97.56% | 63 9.82% | 57 -28.66% | 80 4.67% | 77 30.43% | 59 1.77% | 58 3.67% | 56 | 43 | ||||||||
| Нетен марж | 9.02% | 11.79% -19.72% | 14.69% -25.86% | 19.81% -1.76% | 20.17% -6.48% | 21.57% 19.85% | 17.99% -9.39% | 19.86% 0.99% | 19.66% -21.21% | 24.96% | 15.25% 148.82% | 6.13% | |||||||
| 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 | 1 117 53.44% | 728 -7.59% | 788 -18.16% | 963 53.59% | 627 1.66% | 617 1.6% | 607 -6.39% | 648 3.59% | 626 4.88% | 597 -6.34% | 637 | 1 303 21.96% | 1 069 | ||||||
|
Дълготрайни активи |
439 42800% | 1 -99.29% | 144 -51.13% | 295 44.97% | 203 60.48% | 127 11.21% | 114 -16.48% | 137 -6.64% | 146 22.22% | 120 -15.22% | 141 | 129 -6.3% | 138 | ||||||
|
Материални запаси |
326 | 350 -5% | 368 13.39% | 325 13.6% | 286 5.47% | 271 8.61% | 250 8.2% | 231 -27.38% | 318 -21.59% | 405 | 627 10.64% | 567 | |||||||
|
Общо задължения |
21 -25% | 29 -8.2% | 31 -91.82% | 381 220.17% | 119 198.72% | 40 143.75% | 16 -42.86% | 29 21.74% | 24 -26.98% | 32 -42.73% | 56 | 921 9.68% | 840 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 0% | 2 -72.73% | 6 -75.56% | 23 -42.31% | 40 | 1 -91.67% | 12 | |||||||||||
| Вземания общо | 134 | 47 -36.55% | 74 119.7% | 34 120% | 15 -90.26% | 157 1953.33% | 8 -31.82% | 11 144.44% | 5 -70.97% | 16 | 410 1534.69% | 25 | |||||||
|
Собствен капитал |
789 12.87% | 699 6.21% | 659 13.48% | 580 14.53% | 507 -11.99% | 576 -2.34% | 590 -4.71% | 619 2.98% | 601 6.62% | 563 -2.82% | 580 | 376 73.35% | 217 | ||||||
|
Парични средства |
170 | 189 -0.54% | 190 -2.87% | 196 10.37% | 177 191.6% | 61 -75.91% | 253 7.39% | 235 56.46% | 150 104.17% | 74 | 135 -59.94% | 337 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -25% |
| 2019 | 12 71.43% |
| 2018 | 7 -36.36% |
| 2017 | 11 22.22% |
| 2016 | 9 -35.71% |
| 2015 | 14 -26.32% |
| 2014 | 19 5.56% |
| 2013 | 18 |