| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 919 9.08% | 7 260 19.4% | 6 081 -12.76% | 6 970 10.68% | 6 298 -1.11% | 6 368 -1.35% | 6 455 -28.64% | 9 045 30.29% | 6 942 16.48% | 5 960 -7.06% | 6 413 -41.78% | 11 015 | 6 379 | ||||||
|
Счетоводна печалба |
1 901 16.88% | 1 626 593.03% | 235 -74.58% | 923 -6.33% | 986 28.36% | 768 -0.53% | 772 -46.85% | 1 453 195.63% | 491 -5.41% | 519 -5.66% | 551 -2.09% | 562 | 745 | ||||||
|
Оперативни разходи |
5 982 | 5 384 | 5 778 | 5 978 | 5 228 | 5 506 | 5 516 | 7 512 | 6 320 | 5 323 | 5 730 | 10 292 | 5 419 | ||||||
|
Разходи за персонала |
617 25.99% | 490 7.76% | 455 6.21% | 428 12.05% | 382 -1.06% | 386 13.02% | 342 21.45% | 281 19.57% | 235 13.3% | 208 6.01% | 196 3.79% | 189 | 121 | ||||||
| Нетен марж | 24% 7.15% | 22.4% 480.44% | 3.86% -70.87% | 13.25% -15.36% | 15.65% 29.8% | 12.06% 0.83% | 11.96% -25.52% | 16.06% 126.9% | 7.08% -18.8% | 8.72% 1.5% | 8.59% 68.18% | 5.11% | 11.69% | ||||||
| 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 | 7 282 6.14% | 6 861 -21.72% | 8 764 12.9% | 7 762 7.49% | 7 221 6.77% | 6 763 -20.21% | 8 476 9.73% | 7 725 8.77% | 7 102 -0.03% | 7 104 -9.01% | 7 807 -15.84% | 9 277 | 8 096 | ||||||
|
Дълготрайни активи |
2 996 29.5% | 2 314 0.4% | 2 304 -1.31% | 2 335 6.58% | 2 191 -0.83% | 2 209 0.21% | 2 205 0.28% | 2 199 -60.89% | 5 621 234.57% | 1 680 -12.02% | 1 910 -14.35% | 2 230 | 3 106 | ||||||
|
Материални запаси |
914 -3.46% | 946 -12.61% | 1 083 1.73% | 1 065 8.66% | 980 -17.87% | 1 193 20.26% | 992 35.1% | 734 37.68% | 533 -84.28% | 3 392 -8.95% | 3 726 1.31% | 3 678 | 3 059 | ||||||
|
Общо задължения |
1 758 -12.52% | 2 009 -28.17% | 2 797 44.01% | 1 942 -7.99% | 2 111 -20.21% | 2 646 -5.05% | 2 787 -3.51% | 2 888 -30.18% | 4 136 1.58% | 4 071 -22.62% | 5 262 -26.09% | 7 119 | 5 398 | ||||||
|
Задължения към фин. инст. |
800 0% | 800 -45.55% | 1 469 0% | 1 469 0% | 1 469 0% | 1 469 0% | 1 469 47.61% | 995 -32.14% | 1 467 -8.25% | 1 599 0.77% | 1 587 -8% | 1 725 | 1 199 | ||||||
| Вземания общо | 2 722 -11.24% | 3 067 -13.83% | 3 559 -2% | 3 632 25.12% | 2 903 -6.96% | 3 120 -3.51% | 3 233 -2.54% | 3 318 46.12% | 2 271 62.38% | 1 398 -32.02% | 2 057 -24.55% | 2 726 | 1 872 | ||||||
|
Собствен капитал |
5 524 13.87% | 4 851 -18.69% | 5 966 2.52% | 5 820 13.89% | 5 110 24.1% | 4 117 -27.63% | 5 690 17.63% | 4 837 37.26% | 3 524 16.2% | 3 032 19.12% | 2 546 24.16% | 2 050 | 2 335 | ||||||
|
Парични средства |
648 21.46% | 534 -70.61% | 1 816 148.57% | 731 -36.21% | 1 145 375.58% | 241 -88.22% | 2 044 38.96% | 1 471 131.46% | 636 1.06% | 629 518.09% | 102 -83.53% | 618 | 16 |
| Година | Служители |
|---|---|
| 2021 | 98 5.38% |
| 2019 | 93 30.99% |
| 2018 | 71 -8.97% |
| 2017 | 78 5.41% |
| 2016 | 74 -2.63% |
| 2015 | 76 1.33% |
| 2014 | 75 8.7% |
| 2013 | 69 |
