| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 223 | 4 720 5.06% | 4 493 -0.35% | 4 509 9.3% | 4 125 -2% | 4 209 -7.3% | 4 541 33.23% | 3 408 17.75% | 2 894 4.87% | 2 760 2.18% | 2 701 -36.39% | 4 246 70.88% | 2 485 | ||||||
|
Счетоводна печалба |
438 | 221 1007.69% | 20 -40.91% | 34 -90.15% | 343 -21.08% | 434 54.08% | 282 235.98% | 84 127.78% | 37 -72.41% | 133 -60.81% | 341 -35.47% | 528 46.8% | 359 | ||||||
|
Оперативни разходи |
4 746 | 4 470 | 3 528 | 2 706 | 3 747 | 3 730 | 4 190 | 3 303 | 2 820 | 2 588 | 2 271 | 3 667 | 2 125 | ||||||
|
Разходи за персонала |
916 | 664 7.27% | 619 5.95% | 584 14.53% | 510 0.3% | 509 4.41% | 487 9.04% | 447 12.05% | 399 14.54% | 348 12.01% | 311 35.71% | 229 56.1% | 147 | ||||||
| Нетен марж | 8.38% | 4.68% 954.3% | 0.44% -40.7% | 0.75% -90.99% | 8.3% -19.47% | 10.31% 66.21% | 6.2% 152.18% | 2.46% 93.44% | 1.27% -73.7% | 4.84% -61.65% | 12.61% 1.45% | 12.43% -14.09% | 14.47% | ||||||
| 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 | 6 551 | 6 215 30.57% | 4 760 -6.88% | 5 111 18.17% | 4 326 0.34% | 4 311 -14.5% | 5 042 93.62% | 2 604 -0.95% | 2 629 -2.39% | 2 693 -1.53% | 2 735 -6.83% | 2 936 73.47% | 1 692 | ||||||
|
Дълготрайни активи |
3 920 | 3 725 33.45% | 2 791 -1.3% | 2 828 18.41% | 2 388 -8.68% | 2 615 -0.7% | 2 634 143.78% | 1 080 -17.43% | 1 308 -7.78% | 1 419 -18.5% | 1 741 -11.42% | 1 965 218.21% | 618 | ||||||
|
Материални запаси |
1 407 | 1 163 14.32% | 1 017 -12.14% | 1 158 16.39% | 995 51.09% | 659 24.81% | 528 64.86% | 320 79.37% | 178 47.26% | 121 89.6% | 64 -66.76% | 192 496.83% | 32 | ||||||
|
Общо задължения |
2 039 | 1 661 100.8% | 827 -30.32% | 1 187 -12.94% | 1 364 -17.74% | 1 658 -40.37% | 2 780 363.51% | 600 -14.44% | 701 -12.62% | 802 -11.1% | 902 -40.59% | 1 519 102.8% | 749 | ||||||
|
Задължения към фин. инст. |
1 569 | 1 135 102.37% | 561 -34.11% | 851 379.83% | 177 -36.56% | 280 -20.84% | 353 28.44% | 275 -45.55% | 505 23.19% | 410 106.17% | 199 -84.33% | 1 269 449.12% | 231 | ||||||
| Вземания общо | 888 | 1 172 36.73% | 857 -14.66% | 1 005 19.89% | 838 -2.44% | 859 12.83% | 761 -30.19% | 1 091 26.59% | 862 -7.57% | 932 30.31% | 715 9.47% | 653 -25.7% | 879 | ||||||
|
Собствен капитал |
3 735 | 3 401 2.92% | 3 304 1.75% | 3 247 9.63% | 2 962 11.64% | 2 653 17.29% | 2 262 12.86% | 2 004 3.95% | 1 928 1.95% | 1 891 7.59% | 1 758 24.07% | 1 417 50.19% | 943 | ||||||
|
Парични средства |
327 | 154 65.03% | 94 -17.19% | 113 12.18% | 101 -43.39% | 178 -84.1% | 1 119 890.5% | 113 -59.74% | 281 28.57% | 218 3.89% | 210 71.97% | 122 -23.15% | 159 |
| Година | Служители |
|---|---|
| 2021 | 94 |
| 2020 | 94 -6% |
| 2019 | 100 21.95% |
| 2018 | 82 -7.87% |
| 2017 | 89 |
| 2016 | 89 2.3% |
| 2015 | 87 -5.43% |
| 2014 | 92 1.1% |
| 2013 | 91 |
