| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 986 16.38% | 2 566 -0.99% | 2 591 8.97% | 2 378 15.58% | 2 057 3.39% | 1 990 1.99% | 1 951 0.77% | 1 936 | 1 655 16.07% | 1 425 -0.78% | 1 437 -6.61% | 1 538 63.44% | 941 | ||||||
|
Счетоводна печалба |
40 -36.8% | 64 5.93% | 60 0% | 60 3.51% | 58 | 87 51.79% | 57 -55.38% | 128 67.33% | 77 158.62% | 30 | |||||||||
|
Оперативни разходи |
2 893 | 2 439 | 2 457 | 2 248 | 1 932 | 1 462 | 1 315 | 1 252 | 1 392 | 924 | |||||||||
|
Разходи за персонала |
217 11.55% | 195 13.06% | 172 4.66% | 165 3.21% | 160 | 117 20% | 97 -4.52% | 102 28.39% | 79 43.52% | 55 | |||||||||
| Нетен марж | 1.35% -45.7% | 2.49% 6.99% | 2.33% -8.23% | 2.54% -10.45% | 2.83% | 5.25% 30.77% | 4.02% -55.03% | 8.93% 79.18% | 4.99% 58.23% | 3.15% | |||||||||
| 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 | 2 412 -8.87% | 2 647 -11.29% | 2 984 -2.08% | 3 047 -7.28% | 3 287 101.32% | 1 633 29.74% | 1 258 14.95% | 1 095 | 1 299 6.1% | 1 224 19.1% | 1 028 -10.35% | 1 146 -1.32% | 1 162 | ||||||
|
Дълготрайни активи |
1 155 -24.52% | 1 530 -1.03% | 1 546 -7.61% | 1 673 -9.39% | 1 847 13.12% | 1 633 29.74% | 1 258 14.95% | 1 095 | 712 -7.75% | 772 15.9% | 666 -6.47% | 712 -5.43% | 753 | ||||||
|
Материални запаси |
277 -12.74% | 317 -43.74% | 563 -6.93% | 605 -8.99% | 665 | 61 -30.81% | 88 32.31% | 66 -32.99% | 99 -2.02% | 101 | |||||||||
|
Общо задължения |
1 921 -11.95% | 2 182 -4.73% | 2 290 -2.86% | 2 358 -9.5% | 2 605 | 933 -0.38% | 937 18.27% | 792 -18.82% | 976 -7.96% | 1 060 | |||||||||
|
Задължения към фин. инст. |
1 449 -15.5% | 1 715 -11.95% | 1 948 -0.55% | 1 958 2.05% | 1 919 | 658 13.6% | 579 23.58% | 468 -16.88% | 563 -6.45% | 602 | |||||||||
| Вземания общо | 371 -19.98% | 463 8.11% | 428 -3.9% | 446 0.11% | 445 | 418 26.47% | 330 41.98% | 233 -20.04% | 291 24.24% | 234 | |||||||||
|
Собствен капитал |
491 5.6% | 465 -32.94% | 694 0.59% | 690 1.2% | 682 | 366 27.22% | 287 21.91% | 236 38.02% | 171 67.84% | 102 | |||||||||
|
Парични средства |
609 81.43% | 336 -24.66% | 446 38.41% | 322 -1.72% | 328 | 96 358.54% | 21 -54.44% | 46 104.55% | 22 -38.89% | 37 |
| Година | Служители |
|---|---|
| 2021 | 45 4.65% |
| 2020 | 43 -12.24% |
| 2019 | 49 |
| 2018 | 49 6.52% |
| 2017 | 46 |
| 2016 | 46 |
| 2015 | 46 9.52% |
| 2014 | 42 -12.5% |
| 2013 | 48 |