| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 958 -12.52% | 5 668 10.75% | 5 118 -9.87% | 5 678 17.12% | 4 848 0.24% | 4 836 12.45% | 4 301 -18.24% | 5 261 23.16% | 4 271 74.04% | 2 454 4.39% | 2 351 -21.9% | 3 010 5.22% | 2 861 133.03% | 1 228 | |||||
|
Счетоводна печалба |
199 17.82% | 169 9.24% | 155 -20.47% | 195 28.28% | 152 2.77% | 148 -21.47% | 188 -19.83% | 235 -5.75% | 249 137.56% | 105 -72.92% | 387 43.37% | 270 48.73% | 182 43.72% | 126 | |||||
|
Оперативни разходи |
4 690 | 5 446 | 4 909 | 5 375 | 4 604 | 4 640 | 4 070 | 4 972 | 3 961 | 1 044 | 1 901 | 2 680 | 2 621 | 952 | |||||
|
Разходи за персонала |
901 -19.17% | 1 115 -6.03% | 1 187 4.6% | 1 135 9.47% | 1 036 -1.84% | 1 056 8.8% | 970 17.31% | 827 109.86% | 394 | 64 -43.24% | 114 0% | 114 | |||||||
| Нетен марж | 4.02% 34.69% | 2.99% -1.36% | 3.03% -11.76% | 3.43% 9.53% | 3.13% 2.52% | 3.06% -30.16% | 4.37% -1.94% | 4.46% -23.47% | 5.83% 36.5% | 4.27% -74.06% | 16.46% 83.56% | 8.97% 41.36% | 6.34% -38.32% | 10.29% | |||||
| 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 | 3 374 14.39% | 2 950 -6.73% | 3 162 10.21% | 2 869 -14.08% | 3 340 -0.93% | 3 371 17.02% | 2 881 -3.89% | 2 997 51.79% | 1 975 34.8% | 1 465 -8.7% | 1 604 0.71% | 1 593 80.32% | 884 42.11% | 622 | |||||
|
Дълготрайни активи |
675 -11.87% | 766 -2.28% | 784 0.85% | 778 -7.14% | 837 -11.7% | 948 93.43% | 490 15.4% | 425 30.05% | 327 -1.99% | 333 16.85% | 285 1.27% | 282 -4.67% | 296 -4.78% | 310 | |||||
|
Материални запаси |
474 -28.45% | 663 -11.35% | 748 12.54% | 665 35.14% | 492 129.05% | 215 -61.64% | 560 74.64% | 321 -52.06% | 669 231.98% | 201 5.91% | 190 -26.34% | 258 -13.53% | 299 1985.71% | 14 | |||||
|
Общо задължения |
2 256 24.67% | 1 809 -13.7% | 2 097 17.2% | 1 789 -21.63% | 2 283 -0.2% | 2 288 18.33% | 1 933 -12.88% | 2 219 57.65% | 1 408 62.42% | 867 -0.41% | 870 -17.46% | 1 054 79.15% | 588 38.51% | 425 | |||||
|
Задължения към фин. инст. |
801 17.03% | 685 -16.78% | 823 29.76% | 634 -11.99% | 720 42.18% | 507 | 396 -6.74% | 425 0.73% | 422 20.61% | 350 1653.85% | 20 -92.78% | 276 | |||||||
| Вземания общо | 2 118 47.91% | 1 432 -9.88% | 1 589 28.06% | 1 241 -27.66% | 1 715 -15.98% | 2 042 94.4% | 1 050 -48.08% | 2 023 194.78% | 686 0.3% | 684 -35.17% | 1 055 3.41% | 1 021 294.47% | 259 -7.33% | 279 | |||||
|
Собствен капитал |
1 101 -2.97% | 1 135 7.09% | 1 059 -1.52% | 1 076 2.14% | 1 053 -2.51% | 1 080 14.03% | 947 21.75% | 778 37.24% | 567 -5.21% | 598 -18.52% | 734 36.24% | 539 231.45% | 163 -17.4% | 197 | |||||
|
Парични средства |
100 19.51% | 84 144.78% | 34 -80.69% | 177 -37.25% | 283 90.69% | 148 -81% | 780 240.63% | 229 -21.82% | 293 21.14% | 242 240.29% | 71 143.86% | 29 7.55% | 27 112% | 13 |
| Година | Служители |
|---|---|
| 2021 | 69 32.69% |
| 2019 | 52 |
| 2018 | 52 6.12% |
| 2017 | 49 -12.5% |
| 2016 | 56 7.69% |
| 2015 | 52 -8.77% |
| 2014 | 57 14% |
| 2013 | 50 |