| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 456 | 3 688 22.69% | 3 006 -26.1% | 4 068 17.43% | 3 465 50.78% | 2 298 21.89% | 1 885 22.45% | 1 539 92.15% | 801 14.97% | 697 -37.19% | 1 110 0.79% | 1 101 | |||||||
|
Счетоводна печалба |
930 | 1 033 62.51% | 636 -20.63% | 801 -2.25% | 819 85.42% | 442 -0.35% | 443 147.71% | 179 107.1% | 86 13.42% | 76 -40.4% | 128 14.16% | 112 | |||||||
|
Оперативни разходи |
166 | 2 650 | 2 367 | 3 258 | 2 550 | 1 854 | 1 441 | 1 359 | 707 | 598 | 968 | 950 | |||||||
|
Разходи за персонала |
1 187 | 898 3.41% | 869 -6.9% | 933 40.82% | 663 35.42% | 489 32.37% | 370 43.17% | 258 36.12% | 190 -20.22% | 238 -13.89% | 276 | ||||||||
| Нетен марж | 37.86% | 28% 32.46% | 21.14% 7.41% | 19.68% -16.76% | 23.64% 22.97% | 19.23% -18.24% | 23.52% 102.3% | 11.62% 7.78% | 10.78% -1.34% | 10.93% -5.11% | 11.52% 13.26% | 10.17% | |||||||
| 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 | 2 740 4.12% | 2 632 6.65% | 2 467 3.27% | 2 389 5.25% | 2 270 8.96% | 2 084 17.88% | 1 768 20.03% | 1 473 27.55% | 1 154 17.79% | 980 24.48% | 787 -16.62% | 944 0% | 944 35.11% | 699 | |||||
|
Дълготрайни активи |
836 0.74% | 830 3.38% | 803 -2.61% | 824 -2.3% | 844 5.16% | 802 5.59% | 760 18.03% | 644 -5.48% | 681 57.82% | 432 7.93% | 400 -7.78% | 434 -8.82% | 476 0.54% | 473 | |||||
|
Материални запаси |
312 44.89% | 215 -8.08% | 234 -23.54% | 306 117.03% | 141 -54.61% | 311 132.06% | 134 17.49% | 114 93.91% | 59 -11.54% | 66 -72.28% | 240 -22.73% | 310 -8.17% | 338 187.39% | 118 | |||||
|
Общо задължения |
267 -37.96% | 431 52.17% | 283 11.47% | 254 3.33% | 246 -48.88% | 481 163.59% | 183 34.21% | 136 55.56% | 87 -59.67% | 217 -11.85% | 246 -28.85% | 346 -14.43% | 404 39.82% | 289 | |||||
|
Задължения към фин. инст. |
6 | 18 -83.71% | 113 145.56% | 46 | |||||||||||||||
| Вземания общо | 216 -11.69% | 245 -9.79% | 271 24.94% | 217 -24.51% | 288 -9.05% | 316 2.31% | 309 81.14% | 171 -38.03% | 276 119.11% | 126 49.09% | 84 211.32% | 27 -69.36% | 88 2.98% | 86 | |||||
|
Собствен капитал |
2 411 13.5% | 2 124 1.49% | 2 093 3.12% | 2 030 6.61% | 1 904 18.79% | 1 603 11.72% | 1 435 22.64% | 1 170 17.94% | 992 45.54% | 682 37.56% | 495 -3.49% | 513 6.81% | 481 46.42% | 328 | |||||
|
Парични средства |
1 372 2.52% | 1 339 15.79% | 1 156 11.27% | 1 039 4.42% | 995 77.07% | 562 0% | 562 3.78% | 541 296.63% | 137 -61.42% | 354 316.87% | 85 937.5% | 8 -79.49% | 40 90.24% | 21 |
| Година | Служители |
|---|---|
| 2021 | 153 -15.93% |
| 2019 | 182 3.41% |
| 2018 | 176 13.55% |
| 2017 | 155 -20.92% |
| 2016 | 196 8.29% |
| 2015 | 181 20.67% |
| 2014 | 150 20.97% |
| 2013 | 124 |