| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 114 903 5.94% | 108 462 -7.65% | 117 441 107737.56% | 109 -99.92% | 129 235 29.02% | 100 163 7.49% | 93 183 5.21% | 88 569 -6.52% | 94 742 -11.45% | 106 990 -11.72% | 121 190 26.79% | 95 582 0.68% | 94 938 -9.41% | 104 803 | |||||
|
Счетоводна печалба |
11 971 52.52% | 7 849 85.22% | 4 238 75245.45% | 6 -99.94% | 9 696 125.74% | -37 671 -2843.04% | 1 373 -29.3% | 1 942 -5.71% | 2 060 0.98% | 2 040 55.98% | 1 308 51% | 866 -10.75% | 970 -23.68% | 1 272 | |||||
|
Оперативни разходи |
102 931 | 99 916 | 112 053 | 100 | 116 523 | 134 178 | 88 649 | 82 711 | 87 594 | 103 336 | 118 977 | 92 693 | 93 504 | 103 530 | |||||
|
Разходи за персонала |
23 998 -0.33% | 24 077 -12.87% | 27 634 128585.71% | 21 -99.86% | 15 129 -17.01% | 18 231 16.4% | 15 662 13.12% | 13 845 11.89% | 12 374 10.85% | 11 163 39.74% | 7 988 -16.26% | 9 540 -15.46% | 11 285 82.59% | 6 180 | |||||
| Нетен марж | 10.42% 43.97% | 7.24% 100.55% | 3.61% -30.13% | 5.16% -31.16% | 7.5% 119.95% | -37.61% -2651.88% | 1.47% -32.8% | 2.19% 0.86% | 2.17% 14.03% | 1.91% 76.68% | 1.08% 19.1% | 0.91% -11.35% | 1.02% -15.75% | 1.21% | |||||
| 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 | 26 530 26.85% | 20 914 -7.08% | 22 509 -34.81% | 34 529 88.92% | 18 277 3.3% | 17 693 -69.58% | 58 160 10.17% | 52 792 -6.84% | 56 671 32.44% | 42 790 9.2% | 39 183 -51.25% | 80 374 43.54% | 55 995 55.46% | 36 018 | |||||
|
Дълготрайни активи |
2 612 41.56% | 1 845 0% | 1 845 0% | 1 845 0% | 1 845 0% | 1 845 47.13% | 1 254 -50.82% | 2 550 -48.26% | 4 929 90.95% | 2 582 -57.88% | 6 129 -4.99% | 6 451 -7.39% | 6 966 -9.31% | 7 682 | |||||
|
Материални запаси |
13 860 14.19% | 12 137 -12.43% | 13 861 -38.81% | 22 651 93.28% | 11 719 -15.74% | 13 908 -71.79% | 49 306 9.61% | 44 984 -7.61% | 48 688 71.56% | 28 380 -3.34% | 29 360 -58.09% | 70 059 45.07% | 48 293 112.2% | 22 758 | |||||
|
Общо задължения |
14 396 -39.61% | 23 840 -40.55% | 40 099 30.29% | 30 777 -22.84% | 39 888 -6.55% | 42 684 10.33% | 38 689 -13.08% | 44 510 36.16% | 32 689 5.53% | 30 977 -57.84% | 73 476 47.06% | 49 963 61.39% | 30 958 | ||||||
|
Задължения към фин. инст. |
4 602 -64.71% | 13 038 -37.8% | 20 963 -11% | 23 554 -12.98% | 27 066 -25.89% | 36 522 26.09% | 28 965 -16.18% | 34 557 38.15% | 25 014 209.13% | 8 092 -3.19% | 8 359 | 715 | |||||||
| Вземания общо | 2 652 -60.58% | 6 727 63.37% | 4 117 -54.59% | 9 068 106.65% | 4 388 213.1% | 1 401 -80.53% | 7 196 74.39% | 4 127 63.38% | 2 526 -45.24% | 4 613 49.37% | 3 088 -9.17% | 3 400 1054.51% | 295 -16.76% | 354 | |||||
|
Собствен капитал |
17 162 163.32% | 6 517 589.7% | -1 331 76.1% | -5 569 55.44% | -12 499 43.68% | -22 195 -243.41% | 15 476 9.74% | 14 103 15.98% | 12 160 20.4% | 10 100 23.08% | 8 206 18.97% | 6 897 14.36% | 6 031 19.19% | 5 060 | |||||
|
Парични средства |
7 406 3521.25% | 205 -92.38% | 2 684 178.37% | 964 197.95% | 324 -39.83% | 538 33.67% | 402 -64.39% | 1 130 114.56% | 527 -92.7% | 7 214 1093.74% | 604 30.9% | 462 5% | 440 -91.58% | 5 224 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 -28.57% |
| 2018 | 7 40% |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |