| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 983 -2.43% | 4 082 16.81% | 3 495 8.73% | 3 214 5.24% | 3 054 -5.12% | 3 219 -3.42% | 3 333 4.42% | 3 191 23.16% | 2 591 22.21% | 2 120 10.56% | 1 918 -0.9% | 1 935 | 1 391 | ||||||
|
Счетоводна печалба |
32 -47.9% | 61 56.58% | 39 -18.28% | 48 78.85% | 27 -55.93% | 60 -8.53% | 66 22.86% | 54 14.13% | 47 15% | 41 -23.81% | 54 -12.5% | 61 | 20 | ||||||
|
Оперативни разходи |
3 950 | 4 020 | 3 455 | 3 166 | 3 027 | 3 158 | 3 266 | 3 137 | 2 543 | 2 075 | 1 864 | 1 874 | 1 370 | ||||||
|
Разходи за персонала |
131 5.76% | 124 8.97% | 114 5.69% | 108 -4.09% | 112 5.77% | 106 16.85% | 91 9.2% | 83 9.4% | 76 | 60 -8.53% | 66 | 32 | |||||||
| Нетен марж | 0.8% -46.6% | 1.49% 34.05% | 1.11% -24.84% | 1.48% 69.94% | 0.87% -53.56% | 1.87% -5.29% | 1.98% 17.65% | 1.68% -7.34% | 1.82% -5.9% | 1.93% -31.09% | 2.8% -11.71% | 3.17% | 1.47% | ||||||
| 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 | 132 -33.93% | 200 -22.07% | 257 20.33% | 214 4.24% | 205 -21.98% | 263 0% | 263 -14.76% | 308 18.7% | 260 88.85% | 138 -21.11% | 174 -5.28% | 184 9.42% | 168 -10.6% | 188 | |||||
|
Дълготрайни активи |
2 0% | 2 -57.14% | 4 -94.12% | 61 1090% | 5 -33.33% | 8 -25% | 10 -88.89% | 92 12.5% | 82 58.42% | 52 -7.34% | 56 -1.8% | 57 -23.45% | 74 -16.18% | 88 | |||||
|
Материални запаси |
63 -27.06% | 87 -38.85% | 142 10.76% | 128 -12.24% | 146 23.28% | 119 32.57% | 89 13.64% | 79 -5.52% | 83 -1.21% | 84 -3.51% | 87 -1.16% | 88 12.34% | 79 1.32% | 78 | |||||
|
Общо задължения |
68 -37.85% | 109 -4.89% | 115 9.76% | 105 -7.66% | 114 33.73% | 85 0% | 85 -3.49% | 88 0.58% | 87 113.75% | 41 -65.37% | 118 -1.7% | 120 1.29% | 119 -26.81% | 162 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 53 22.62% | 43 154.55% | 17 3200% | 1 -83.33% | 3 -76.92% | 13 136.36% | 6 | 2 0% | 2 | 20 | |||||||||
|
Собствен капитал |
64 -29.21% | 91 -35.97% | 142 30.52% | 109 18.99% | 92 -29.53% | 130 -27.01% | 178 -19.26% | 220 27.89% | 172 78.31% | 97 71.82% | 56 -12% | 64 45.35% | 44 68.63% | 26 | |||||
|
Парични средства |
16 -76.3% | 69 -27.03% | 95 400% | 19 -62.63% | 51 -32.65% | 75 -52.27% | 157 14.5% | 138 47.8% | 93 | 31 -19.74% | 39 153.33% | 15 900% | 2 |
| Година | Служители |
|---|---|
| 2021 | 32 10.34% |
| 2020 | 29 -12.12% |
| 2019 | 33 22.22% |
| 2018 | 27 -10% |
| 2017 | 30 -11.76% |
| 2016 | 34 6.25% |
| 2015 | 32 10.34% |
| 2014 | 29 3.57% |
| 2013 | 28 |