| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 092 -24.68% | 9 415 24.02% | 7 592 14.69% | 6 619 6.39% | 6 221 18.09% | 5 268 -99.9% | 5 138 246 | 5 389 -9.22% | 5 936 17.67% | 5 044 -1.1% | 5 101 5.97% | 4 813 10.54% | 4 354 | ||||||
|
Счетоводна печалба |
402 -19.22% | 497 75.95% | 283 141.48% | 117 15.66% | 101 65% | 61 -99.93% | 83 852 | 197 69.6% | 116 21.39% | 96 37.5% | 70 18.26% | 59 202.63% | 19 | ||||||
|
Оперативни разходи |
6 634 | 8 857 | 7 258 | 6 455 | 6 074 | 5 100 | 5 105 | 5 746 | 4 875 | 4 951 | 4 674 | 4 332 | |||||||
|
Разходи за персонала |
333 9.21% | 305 32.08% | 231 5.12% | 220 -1.15% | 222 10.13% | 202 | 163 16.42% | 140 27.44% | 110 16.85% | 94 31.43% | 72 | ||||||||
| Нетен марж | 5.67% 7.25% | 5.28% 41.88% | 3.72% 110.55% | 1.77% 8.71% | 1.63% 39.72% | 1.16% -28.64% | 1.63% | 3.65% 86.82% | 1.96% 3.16% | 1.9% 39.03% | 1.36% 11.6% | 1.22% 173.76% | 0.45% | ||||||
| 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 | 3 797 -11.77% | 4 304 7.03% | 4 021 26.43% | 3 181 1.3% | 3 140 11.98% | 2 804 3.59% | 2 707 -12.83% | 3 105 2.98% | 3 015 11.45% | 2 705 14.2% | 2 369 -8.38% | 2 586 10.66% | 2 337 6.95% | 2 185 | |||||
|
Дълготрайни активи |
2 471 -3.22% | 2 553 5.43% | 2 422 60.47% | 1 509 6.15% | 1 422 64.17% | 866 6.21% | 816 4.93% | 777 15.68% | 672 -1.2% | 680 36.27% | 499 -18.67% | 614 -17.41% | 743 -14.23% | 866 | |||||
|
Материални запаси |
629 -33.22% | 942 2.28% | 921 -21.04% | 1 166 -15.49% | 1 380 -12.23% | 1 572 -5.41% | 1 662 -7.01% | 1 787 1.63% | 1 759 11.29% | 1 580 0.78% | 1 568 -0.32% | 1 573 28.1% | 1 228 21.56% | 1 010 | |||||
|
Общо задължения |
2 379 -26.68% | 3 244 -1% | 3 277 28.8% | 2 544 1.61% | 2 504 13.75% | 2 201 1.97% | 2 159 -14.05% | 2 511 5.75% | 2 375 10.99% | 2 140 17.36% | 1 823 -11.62% | 2 063 13.12% | 1 824 7.54% | 1 696 | |||||
|
Задължения към фин. инст. |
1 826 -19.73% | 2 275 -5.66% | 2 412 37.8% | 1 750 -1.07% | 1 769 29.35% | 1 368 55.43% | 880 -2.66% | 904 -2.91% | 931 0.39% | 927 12.6% | 824 -7.41% | 890 -9.89% | 987 8% | 914 | |||||
| Вземания общо | 669 -11.49% | 756 27.28% | 594 32.8% | 447 38.89% | 322 1.61% | 317 62.73% | 195 -59.38% | 480 1.74% | 471 27% | 371 48.47% | 250 -15.4% | 296 -10.39% | 330 48.62% | 222 | |||||
|
Собствен капитал |
1 419 33.86% | 1 060 42.38% | 744 16.95% | 637 0.08% | 636 5.51% | 603 9.98% | 548 -7.67% | 594 -7.27% | 640 13.2% | 565 3.66% | 546 4.4% | 523 1.89% | 513 4.92% | 489 | |||||
|
Парични средства |
28 -46.6% | 53 -37.58% | 84 46.02% | 58 264.52% | 16 -66.3% | 47 37.31% | 34 -43.7% | 61 -41.95% | 105 45.39% | 72 39.6% | 52 -50% | 103 188.57% | 36 -58.58% | 86 |
| Година | Служители |
|---|---|
| 2021 | 60 13.21% |
| 2020 | 53 -8.62% |
| 2019 | 58 13.73% |
| 2018 | 51 -7.27% |
| 2017 | 55 -1.79% |
| 2016 | 56 1.82% |
| 2015 | 55 -1.79% |
| 2014 | 56 -13.85% |
| 2013 | 65 |