| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 355 2.15% | 11 115 -6.43% | 11 879 -25.36% | 15 914 30.45% | 12 199 22.04% | 9 996 | 6 219 13.54% | 5 477 14.63% | 4 779 42.53% | 3 353 -7.69% | 3 632 29.97% | 2 794 | |||||||
|
Счетоводна печалба |
161 45.83% | 110 -22.3% | 142 -25.27% | 190 342.86% | 43 1.2% | 42 | 39 -7.23% | 42 -59.9% | 106 75.42% | 60 126.92% | 27 -55.56% | 60 | |||||||
|
Оперативни разходи |
11 126 | 10 920 | 11 656 | 15 672 | 12 088 | 9 864 | 6 056 | 5 332 | 4 580 | 3 207 | 3 543 | 2 728 | |||||||
|
Разходи за персонала |
1 557 6.65% | 1 460 2.11% | 1 430 8.16% | 1 322 14.79% | 1 151 16.14% | 991 | 447 20.89% | 370 33.15% | 278 19.08% | 233 3.4% | 225 50% | 150 | |||||||
| Нетен марж | 1.42% 42.76% | 0.99% -16.97% | 1.2% 0.12% | 1.2% 239.47% | 0.35% -17.07% | 0.42% | 0.63% -18.3% | 0.77% -65.02% | 2.21% 23.07% | 1.8% 145.82% | 0.73% -65.8% | 2.14% | |||||||
| 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 | 4 074 -27.85% | 5 647 -6.33% | 6 029 27.77% | 4 718 4.73% | 4 505 -7.25% | 4 857 | 3 395 27% | 2 674 24.29% | 2 151 14.2% | 1 884 6.44% | 1 770 12.44% | 1 574 | |||||||
|
Дълготрайни активи |
237 -43.28% | 418 27.22% | 329 1.74% | 323 -62.27% | 856 246.79% | 247 | 301 6.7% | 282 35.29% | 209 -27.53% | 288 -13.25% | 332 -28.52% | 464 | |||||||
|
Материални запаси |
3 113 -29.56% | 4 419 -9.49% | 4 882 78.15% | 2 741 -13.98% | 3 186 -15.53% | 3 772 | 1 885 33.36% | 1 413 29.16% | 1 094 -9.74% | 1 212 34.18% | 903 46.88% | 615 | |||||||
|
Общо задължения |
3 588 -13.74% | 4 160 -7.5% | 4 497 27.26% | 3 534 -5.59% | 3 743 -9.4% | 4 132 | 2 974 29.79% | 2 292 26.86% | 1 806 10.54% | 1 634 3.8% | 1 574 12.25% | 1 402 | |||||||
|
Задължения към фин. инст. |
2 209 -11.94% | 2 508 7.09% | 2 342 13.67% | 2 061 70.04% | 1 212 18.15% | 1 026 | 1 678 17.68% | 1 426 30.08% | 1 096 7.74% | 1 017 -2.45% | 1 043 54.43% | 675 | |||||||
| Вземания общо | 700 16.81% | 599 11.51% | 537 -65.19% | 1 544 129.93% | 671 1.94% | 659 | 939 35.07% | 695 74.36% | 399 55.38% | 257 9.61% | 234 -40.44% | 393 | |||||||
|
Собствен капитал |
486 -67.31% | 1 487 -2.87% | 1 531 29.32% | 1 184 55.44% | 762 5% | 726 | 421 10.31% | 382 10.83% | 345 38.11% | 250 27.75% | 195 14.03% | 171 | |||||||
|
Парични средства |
7 -96.27% | 192 -24.09% | 253 164.17% | 96 -70.41% | 323 111.37% | 153 | 262 -2.66% | 269 -39.19% | 442 287.89% | 114 -60.81% | 291 -22.37% | 375 |
| Година | Служители |
|---|---|
| 2021 | 133 -4.32% |
| 2019 | 139 2.21% |
| 2018 | 136 3.82% |
| 2017 | 131 -0.76% |
| 2016 | 132 4.76% |
| 2015 | 126 5% |
| 2014 | 120 2.56% |
| 2013 | 117 |