| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 742 5.32% | 11 149 4.9% | 10 628 0.67% | 10 558 -5.18% | 11 134 15.4% | 9 648 23.95% | 7 784 | 6 817 8.14% | 6 303 30.12% | 4 844 40.31% | 3 452 39.53% | 2 474 | ||||||
|
Счетоводна печалба |
369 237.38% | 109 -8.94% | 120 19.9% | 100 -5.31% | 106 -10.39% | 118 26.92% | 93 | 108 -13.88% | 125 89.92% | 66 22.86% | 54 -16% | 64 | ||||||
|
Оперативни разходи |
11 368 | 11 040 | 10 508 | 10 457 | 11 028 | 9 527 | 7 673 | 6 699 | 6 169 | 4 771 | 3 399 | 2 410 | ||||||
|
Разходи за персонала |
232 -16.39% | 278 15.29% | 241 3.52% | 233 10.44% | 211 7.57% | 196 28.09% | 153 | 132 40% | 95 29.37% | 73 12.6% | 65 47.67% | 44 | ||||||
| Нетен марж | 3.14% 220.36% | 0.98% -13.19% | 1.13% 19.1% | 0.95% -0.15% | 0.95% -22.35% | 1.22% 2.4% | 1.2% | 1.58% -20.36% | 1.99% 45.95% | 1.36% -12.44% | 1.56% -39.8% | 2.58% | ||||||
| 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 | 775 -19.88% | 967 5.23% | 919 -7.08% | 989 4.82% | 943 -21.66% | 1 204 16.24% | 1 036 | 790 -1.34% | 801 32.26% | 605 28% | 473 197.43% | 159 | ||||||
|
Дълготрайни активи |
13 -21.21% | 17 94.12% | 9 -72.13% | 31 -71.76% | 110 -29.87% | 157 -21.03% | 199 | 240 -2.29% | 246 -5.5% | 260 28.54% | 202 607.14% | 29 | ||||||
|
Материални запаси |
547 -21.45% | 696 -11.62% | 787 4.9% | 751 15.68% | 649 -31.55% | 948 23.27% | 769 | 491 11.5% | 440 37.98% | 319 35.65% | 235 81.1% | 130 | ||||||
|
Общо задължения |
274 -32.11% | 403 16.4% | 346 -21% | 438 10.58% | 396 -42.64% | 691 16.57% | 593 | 453 -16.96% | 546 19.22% | 458 18.86% | 385 1436.73% | 25 | ||||||
|
Задължения към фин. инст. |
50 -35.33% | 77 50% | 51 0% | 51 63.93% | 31 | 61 | 105 | 99 | 25 | |||||||||
| Вземания общо | 122 -28.23% | 170 170.73% | 63 -56.54% | 145 36.06% | 106 10.64% | 96 154.05% | 38 | 36 -44.44% | 64 -14.86% | 76 159.65% | 29 | |||||||
|
Собствен капитал |
501 -11.15% | 564 -1.52% | 573 3.99% | 551 0.65% | 547 6.57% | 513 15.8% | 443 | 337 61.12% | 209 41.52% | 148 68.02% | 88 -34.35% | 134 | ||||||
|
Парични средства |
93 10.37% | 84 40.17% | 60 -4.1% | 62 -19.74% | 78 2940% | 3 -91.38% | 30 | 23 -54.08% | 50 3166.67% | 2 -75% | 6 1100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 51 2% |
| 2019 | 50 13.64% |
| 2018 | 44 -8.33% |
| 2017 | 48 -5.88% |
| 2016 | 51 |
| 2015 | 51 4.08% |
| 2014 | 49 2.08% |
| 2013 | 48 |