| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 515 21.07% | 6 207 -43.51% | 10 988 -7.35% | 11 859 -14.93% | 13 941 58.12% | 8 817 48.44% | 5 940 18.75% | 5 002 -12.16% | 5 694 41.3% | 4 030 -0.09% | 4 034 78.73% | 2 257 -50.24% | 4 535 33.75% | 3 391 | |||||
|
Счетоводна печалба |
305 409.4% | 60 -92.99% | 853 -7.54% | 922 10.54% | 834 16.07% | 719 128.99% | 314 65.95% | 189 39.1% | 136 32.34% | 103 -22.09% | 132 185.43% | -154 -186.78% | 178 376.71% | 37 | |||||
|
Оперативни разходи |
7 130 | 6 102 | 9 952 | 10 836 | 13 002 | 7 777 | 5 451 | 4 610 | 5 303 | 3 808 | 3 656 | 2 316 | 4 357 | 3 354 | |||||
|
Разходи за персонала |
760 17.38% | 647 -13.29% | 746 42.58% | 524 28.64% | 407 15.36% | 353 38.28% | 255 11.88% | 228 0.68% | 227 19.41% | 190 18.53% | 160 2.62% | 156 -12.86% | 179 68.27% | 106 | |||||
| Нетен марж | 4.05% 320.75% | 0.96% -87.58% | 7.76% -0.21% | 7.78% 29.94% | 5.99% -26.59% | 8.15% 54.27% | 5.29% 39.75% | 3.78% 58.35% | 2.39% -6.34% | 2.55% -22.02% | 3.27% 147.8% | -6.84% -274.39% | 3.92% 256.43% | 1.1% | |||||
| 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 | 7 967 12.34% | 7 092 -3.59% | 7 356 7.13% | 6 867 13.84% | 6 032 19.41% | 5 052 10.55% | 4 569 25.61% | 3 638 4.99% | 3 465 0.85% | 3 436 10.8% | 3 101 19.46% | 2 596 -11.96% | 2 949 24.48% | 2 369 | |||||
|
Дълготрайни активи |
210 15.17% | 182 61.82% | 112 -40.54% | 189 -42.55% | 329 -27.48% | 454 221.74% | 141 15.97% | 122 32.96% | 92 -38.91% | 150 -30.73% | 216 -12.96% | 248 31.35% | 189 -2.37% | 194 | |||||
|
Материални запаси |
4 864 3.33% | 4 707 -4.66% | 4 937 60.29% | 3 080 13.62% | 2 711 21.91% | 2 224 73.54% | 1 281 51.42% | 846 -33.24% | 1 267 -37.1% | 2 015 48.05% | 1 361 2.98% | 1 322 46.05% | 905 153.58% | 357 | |||||
|
Общо задължения |
3 377 22.02% | 2 768 -10.16% | 3 081 -11.71% | 3 489 1.74% | 3 429 9.04% | 3 145 -8.54% | 3 438 23.3% | 2 789 0.31% | 2 780 -3.31% | 2 875 9.23% | 2 632 | 2 462 21.68% | 2 023 | ||||||
|
Задължения към фин. инст. |
1 -99.68% | 158 1445% | 10 -97.86% | 478 453.25% | 86 -25.55% | 116 845.83% | 12 0% | 12 -46.67% | 23 -53.13% | 49 -45.14% | 89 -19.35% | 111 87.07% | 59 | ||||||
| Вземания общо | 1 612 -10.63% | 1 803 21.66% | 1 482 35.53% | 1 094 -26.37% | 1 485 99.11% | 746 -43.73% | 1 326 -16.6% | 1 590 26.38% | 1 258 51.29% | 831 -18.54% | 1 021 29.53% | 788 -39.4% | 1 300 -23.22% | 1 693 | |||||
|
Собствен капитал |
4 523 6.39% | 4 252 1.23% | 4 200 25.48% | 3 347 32.77% | 2 521 42.14% | 1 774 57.18% | 1 128 33.27% | 847 24.32% | 681 21.98% | 558 19.74% | 466 40.09% | 333 -31.62% | 487 48.52% | 328 | |||||
|
Парични средства |
1 216 234.6% | 364 -52.28% | 762 -69.32% | 2 483 67.28% | 1 484 -6.98% | 1 596 -11.21% | 1 797 68.99% | 1 063 27.53% | 834 94.86% | 428 -11.43% | 483 110% | 230 -57.47% | 541 368.14% | 116 |
| Година | Служители |
|---|---|
| 2021 | 62 47.62% |
| 2020 | 42 -12.5% |
| 2019 | 48 23.08% |
| 2018 | 39 -13.33% |
| 2017 | 45 18.42% |
| 2016 | 38 2.7% |
| 2015 | 37 2.78% |
| 2014 | 36 9.09% |
| 2013 | 33 |
