| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 188 -11.77% | 3 613 -11.66% | 4 090 4.77% | 3 904 6.4% | 3 670 4.76% | 3 503 17.8% | 2 974 10.17% | 2 699 0.04% | 2 698 4.89% | 2 572 11.8% | 2 301 -9.66% | 2 547 -7.62% | 2 757 71.56% | 1 607 | |||||
|
Счетоводна печалба |
118 0% | 118 -4.15% | 123 22.34% | 101 55.12% | 65 12.39% | 58 1.8% | 57 -5.13% | 60 -24.03% | 79 2.67% | 77 -24.62% | 102 40.14% | 73 13.6% | 64 145.1% | 26 | |||||
|
Оперативни разходи |
2 997 | 3 425 | 3 898 | 3 758 | 3 527 | 3 336 | 2 821 | 2 588 | 2 546 | 2 401 | 2 094 | 2 421 | 2 599 | 1 572 | |||||
|
Разходи за персонала |
259 -21.43% | 329 14.18% | 288 30.25% | 221 5.35% | 210 -4.2% | 219 2.39% | 214 32.59% | 162 8.97% | 148 -3.33% | 153 4.17% | 147 -16.28% | 176 34.9% | 130 50.89% | 86 | |||||
| Нетен марж | 3.7% 13.34% | 3.27% 8.51% | 3.01% 16.77% | 2.58% 45.79% | 1.77% 7.28% | 1.65% -13.58% | 1.91% -13.89% | 2.22% -24.05% | 2.92% -2.12% | 2.98% -32.58% | 4.42% 55.12% | 2.85% 22.97% | 2.32% 42.87% | 1.62% | |||||
| 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 | 3 392 0.15% | 3 387 13.27% | 2 990 22.86% | 2 434 0.51% | 2 421 0.49% | 2 410 7.21% | 2 248 19.04% | 1 888 5.12% | 1 796 -1.68% | 1 827 14.34% | 1 598 7.65% | 1 484 -6.6% | 1 589 14.1% | 1 393 | |||||
|
Дълготрайни активи |
1 299 -8.53% | 1 420 34.14% | 1 059 40.88% | 752 12.73% | 667 23.14% | 541 4.64% | 517 6.98% | 484 89.58% | 255 6.17% | 240 323.42% | 57 0.91% | 56 32.53% | 42 -78.72% | 199 | |||||
|
Материални запаси |
1 231 -16.85% | 1 481 27.46% | 1 162 8.55% | 1 070 -3.73% | 1 112 -4.48% | 1 164 -5.48% | 1 231 35.36% | 910 3.79% | 876 -19.98% | 1 095 1.52% | 1 079 6.89% | 1 009 5% | 961 8.61% | 885 | |||||
|
Общо задължения |
2 301 -0.55% | 2 314 16.23% | 1 990 29.25% | 1 540 -2.05% | 1 572 -2.87% | 1 619 7.32% | 1 508 26.18% | 1 195 3.41% | 1 156 -8.09% | 1 258 14.63% | 1 097 1.71% | 1 079 -8.78% | 1 183 10.94% | 1 066 | |||||
|
Задължения към фин. инст. |
1 608 2.24% | 1 573 37.14% | 1 147 26.37% | 908 18.1% | 768 14.65% | 670 10.54% | 606 -4.12% | 632 10.05% | 575 8.18% | 531 60.09% | 332 -5.12% | 350 -13.96% | 406 48.32% | 274 | |||||
| Вземания общо | 789 1.51% | 777 19.69% | 649 16.19% | 559 11.08% | 503 -4.37% | 526 25.64% | 419 -8.7% | 459 -28.58% | 642 33.19% | 482 21.21% | 398 -3.35% | 412 9.97% | 374 -15.18% | 441 | |||||
|
Собствен капитал |
1 073 0.82% | 1 064 6.45% | 1 000 11.84% | 894 5.24% | 849 7.37% | 791 6.98% | 739 7.11% | 690 8.17% | 638 12.53% | 567 13.86% | 498 22.82% | 405 -0.25% | 406 24.61% | 326 | |||||
|
Парични средства |
66 37.23% | 48 -57.66% | 114 146.67% | 46 -66.42% | 137 -22.32% | 176 133.11% | 76 142.62% | 31 205% | 10 1900% | 1 -99.13% | 59 2200% | 3 -82.76% | 15 1350% | 1 |
| Година | Служители |
|---|---|
| 2021 | 90 12.5% |
| 2019 | 80 33.33% |
| 2018 | 60 -4.76% |
| 2017 | 63 |
| 2016 | 63 -7.35% |
| 2015 | 68 -2.86% |
| 2014 | 70 1.45% |
| 2013 | 69 |
