| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 552 67.87% | 2 116 -9.49% | 2 338 -1.21% | 2 367 54.4% | 1 533 23.48% | 1 241 -20.32% | 1 558 -7.83% | 1 690 -7.78% | 1 833 -6.47% | 1 960 1.54% | 1 930 32.13% | 1 461 -36.45% | 2 299 | |||||
|
Счетоводна печалба |
135 442.86% | -39 -208.45% | 36 -65.37% | 105 70.83% | 61 126.42% | 27 -57.6% | 64 -15.54% | 76 -46.57% | 142 -24.32% | 187 7.02% | 175 76.29% | 99 22.01% | 81 | |||||
|
Оперативни разходи |
3 414 | 2 153 | 2 298 | 2 260 | 1 471 | 1 212 | 1 491 | 1 610 | 1 685 | 1 769 | 1 752 | 1 357 | 2 217 | |||||
|
Разходи за персонала |
276 4.26% | 264 5.94% | 250 5.4% | 237 | 179 2.04% | 175 7.52% | 163 6.33% | 153 41.51% | 108 46.21% | 74 -3.97% | 77 -6.21% | 82 | ||||||
| Нетен марж | 3.8% 304.24% | -1.86% -219.82% | 1.55% -64.94% | 4.43% 10.64% | 4% 83.37% | 2.18% -46.79% | 4.1% -8.36% | 4.48% -42.06% | 7.73% -19.08% | 9.55% 5.4% | 9.06% 33.42% | 6.79% 92.01% | 3.54% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 452 5.85% | 1 372 1.02% | 1 358 -2.89% | 1 398 7.55% | 1 300 9.42% | 1 188 2.38% | 1 161 5.58% | 1 099 7.82% | 1 020 6.63% | 956 24.83% | 766 26.52% | 605 -12.43% | 691 | |||||
|
Дълготрайни активи |
409 -2.2% | 418 -1.92% | 426 5.71% | 403 | 206 7.75% | 191 0.81% | 190 -3.13% | 196 15.02% | 170 -5.67% | 180 -5.11% | 190 -7% | 205 | ||||||
|
Материални запаси |
328 14.44% | 287 2.75% | 279 64.46% | 170 | 203 7.28% | 190 -8.4% | 207 -16.32% | 247 5.22% | 235 133.5% | 101 10.67% | 91 -27.94% | 126 | ||||||
|
Общо задължения |
35 -56.13% | 79 244.44% | 23 -77.61% | 103 4.15% | 99 135.37% | 42 6.49% | 39 11.59% | 35 50% | 24 -73.26% | 88 32.31% | 66 5.69% | 63 -72.3% | 227 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 467 -8.51% | 511 31.45% | 389 21.21% | 321 | 146 31.94% | 110 -37.57% | 177 -18.2% | 216 -3.42% | 224 46.98% | 152 67.42% | 91 -51.63% | 188 | ||||||
|
Собствен капитал |
1 417 9.65% | 1 293 -2.96% | 1 332 2.8% | 1 296 89.96% | 682 -40.5% | 1 146 2.23% | 1 121 5.38% | 1 064 6.83% | 996 14.72% | 868 24.12% | 699 28.93% | 542 19.75% | 453 | |||||
|
Парични средства |
248 58.5% | 156 -39.53% | 259 -48.79% | 505 | 633 -5.42% | 669 27.33% | 526 46.02% | 360 10.17% | 327 -1.69% | 332 42.54% | 233 36.53% | 171 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 -12.5% |
| 2019 | 16 |
| 2018 | 16 |
| 2017 | 16 14.29% |
| 2016 | 14 -17.65% |
| 2015 | 17 -5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |
