| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 159 -12.11% | 2 457 11.18% | 2 210 23.17% | 1 794 20.34% | 1 491 -8.5% | 1 629 20.86% | 1 348 -17.95% | 1 643 32.97% | 1 236 -8.83% | 1 355 32.42% | 1 024 -9.7% | 1 134 -37.21% | 1 805 31.26% | 1 375 | |||||
|
Счетоводна печалба |
102 -77.58% | 456 19.57% | 381 378.21% | 80 0.65% | 79 72.22% | 46 25% | 37 9.09% | 34 -50.75% | 69 14.53% | 60 4.46% | 57 40% | 41 -54.02% | 89 67.31% | 53 | |||||
|
Оперативни разходи |
2 054 | 1 999 | 1 825 | 1 712 | 1 407 | 1 581 | 1 309 | 1 606 | 1 165 | 1 242 | 964 | 1 091 | 1 713 | 1 324 | |||||
|
Разходи за персонала |
141 49.46% | 94 6.98% | 88 4.24% | 84 35.25% | 62 10.91% | 56 15.79% | 49 2.15% | 48 22.37% | 39 2.7% | 38 51.02% | 25 -2% | 26 19.05% | 21 44.83% | 15 | |||||
| Нетен марж | 4.74% -74.49% | 18.56% 7.55% | 17.26% 288.25% | 4.45% -16.36% | 5.32% 88.23% | 2.82% 3.43% | 2.73% 32.96% | 2.05% -62.96% | 5.54% 25.62% | 4.41% -21.11% | 5.59% 55.03% | 3.61% -26.77% | 4.93% 27.46% | 3.87% | |||||
| 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 | 1 435 8.67% | 1 321 9.26% | 1 209 -5.17% | 1 275 -2.04% | 1 301 -5.71% | 1 380 12.04% | 1 232 11.01% | 1 110 17.42% | 945 4.88% | 901 9.85% | 820 19.52% | 686 20.36% | 570 29.2% | 441 | |||||
|
Дълготрайни активи |
527 10.99% | 474 20.52% | 394 69.98% | 232 -2.58% | 238 -40.46% | 399 6.99% | 373 -0.95% | 377 95.49% | 193 6.8% | 180 12.06% | 161 -5.97% | 171 -7.46% | 185 -7.89% | 201 | |||||
|
Материални запаси |
516 3.06% | 501 -3.83% | 520 -17.5% | 631 -6.02% | 671 1.16% | 664 10% | 603 17.18% | 515 -14.81% | 604 18.91% | 508 12.19% | 453 10.2% | 411 31.16% | 313 76.66% | 177 | |||||
|
Общо задължения |
105 26.38% | 83 -79.9% | 415 -49.97% | 829 -10.93% | 931 -0.38% | 934 12.92% | 827 12.05% | 738 138.68% | 309 -48.51% | 601 5.76% | 568 16.95% | 486 19.35% | 407 13.55% | 358 | |||||
|
Задължения към фин. инст. |
228 2681.25% | 8 | |||||||||||||||||
| Вземания общо | 132 44.94% | 91 -52.28% | 191 -18.38% | 234 -0.65% | 235 109.09% | 112 23.6% | 91 -2.2% | 93 10.98% | 84 -37.4% | 134 16.96% | 115 72.31% | 66 6.56% | 62 18.45% | 53 | |||||
|
Собствен капитал |
1 330 7.48% | 1 237 55.83% | 794 78.1% | 446 20.28% | 371 -16.86% | 446 10.24% | 404 8.95% | 371 -45.94% | 687 132.76% | 295 17.28% | 252 25.83% | 200 22.57% | 163 -30.95% | 236 | |||||
|
Парични средства |
260 2.01% | 255 145.32% | 104 -38.48% | 169 7.49% | 157 -23.25% | 205 24.61% | 164 31.56% | 125 95.2% | 64 -12.59% | 73 -20.11% | 92 145.21% | 37 160.71% | 14 40% | 10 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2020 | 16 14.29% |
| 2019 | 14 -6.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 6.67% |
| 2013 | 15 |