| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 309 -23.82% | 6 969 -0.97% | 7 037 -9.52% | 7 778 -4.54% | 8 148 -1.43% | 8 267 -6.2% | 8 813 -0.2% | 8 830 10.57% | 7 986 32.31% | 6 036 39.34% | 4 332 14.75% | 3 775 7.06% | 3 526 | |||||
|
Счетоводна печалба |
751 -19.52% | 933 42.61% | 654 -45.11% | 1 191 -4.35% | 1 246 34.29% | 927 34.27% | 691 42.36% | 485 8.09% | 449 0.92% | 445 45% | 307 11.11% | 276 106.11% | 134 | |||||
|
Оперативни разходи |
4 546 | 6 024 | 6 283 | 6 577 | 6 755 | 7 322 | 8 104 | 8 299 | 7 488 | 5 540 | 3 990 | 3 409 | 3 229 | |||||
|
Разходи за персонала |
514 -5.81% | 546 1.91% | 536 4.9% | 511 4.72% | 488 5.65% | 462 0% | 462 3.2% | 447 | 253 -54.97% | 561 312.41% | 136 31.68% | 103 | ||||||
| Нетен марж | 14.14% 5.64% | 13.38% 44.01% | 9.29% -39.33% | 15.32% 0.2% | 15.29% 36.24% | 11.22% 43.14% | 7.84% 42.64% | 5.5% -2.25% | 5.62% -23.72% | 7.37% 4.06% | 7.08% -3.17% | 7.31% 92.51% | 3.8% | |||||
| 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 | 8 537 6.32% | 8 029 6.35% | 7 550 -0.19% | 7 564 19.96% | 6 305 33.42% | 4 726 2.48% | 4 611 19.3% | 3 865 2.38% | 3 775 23.17% | 3 065 51.77% | 2 020 1.88% | 1 982 -23% | 2 574 | |||||
|
Дълготрайни активи |
1 422 -9.5% | 1 571 -17.13% | 1 896 -13.93% | 2 203 -18.35% | 2 698 0% | 2 698 172.1% | 991 -42.5% | 1 724 -18.9% | 2 126 18.53% | 1 794 34.3% | 1 335 0% | 1 335 -25.37% | 1 790 | |||||
|
Материални запаси |
2 -40% | 3 -37.5% | 4 -69.23% | 13 420% | 3 -83.33% | 15 -6.25% | 16 -27.27% | 22 -58.88% | 55 -13.01% | 63 -18.54% | 77 106.85% | 37 -2.67% | 38 | |||||
|
Общо задължения |
514 -23.98% | 676 -33.97% | 1 024 -36.85% | 1 621 7.28% | 1 511 -31.05% | 2 191 14.88% | 1 908 7.09% | 1 781 -16.53% | 2 134 19.98% | 1 779 95.23% | 911 -32.63% | 1 352 -38.42% | 2 196 | |||||
|
Задължения към фин. инст. |
170 -59.36% | 418 -66% | 1 229 30.46% | 942 | 698 -52.7% | 1 476 | ||||||||||||
| Вземания общо | 1 346 -3.73% | 1 398 28.89% | 1 085 -32.68% | 1 612 23.03% | 1 310 45.16% | 902 -11.08% | 1 015 -7.37% | 1 096 30.12% | 842 -18.02% | 1 027 27.47% | 806 68.38% | 479 -18.25% | 585 | |||||
|
Собствен капитал |
8 020 9.18% | 7 346 12.91% | 6 506 11.14% | 5 854 22.45% | 4 781 35.21% | 3 536 30.97% | 2 700 29.92% | 2 078 26.6% | 1 641 27.58% | 1 286 42.39% | 903 43.43% | 630 66.49% | 378 | |||||
|
Парични средства |
5 681 14.1% | 4 979 13.96% | 4 369 20.2% | 3 635 63.54% | 2 223 74.51% | 1 274 -48.19% | 2 458 174.12% | 897 40.43% | 639 3468.57% | 18 -12.5% | 20 -72.79% | 75 96% | 38 |
| Година | Служители |
|---|---|
| 2021 | 72 -20% |
| 2019 | 90 -13.46% |
| 2018 | 104 -5.45% |
| 2017 | 110 2.8% |
| 2016 | 107 -8.55% |
| 2015 | 117 -10% |
| 2014 | 130 -7.14% |
| 2013 | 140 |