| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 475 -3.49% | 3 601 15.29% | 3 123 -2.6% | 3 207 4.76% | 3 061 1.32% | 3 021 -0.32% | 3 031 40.67% | 2 155 29.74% | 1 661 27.92% | 1 298 -2.79% | 1 335 -7.44% | 1 443 -35.7% | 2 244 5.48% | 2 127 | |||||
|
Счетоводна печалба |
228 -5.51% | 241 -4.65% | 253 0.41% | 252 36.19% | 185 -4.49% | 194 26.76% | 153 53.33% | 100 -2.5% | 102 15.61% | 88 10.9% | 80 -10.86% | 89 -45.82% | 165 132.37% | 71 | |||||
|
Оперативни разходи |
3 232 | 3 346 | 2 859 | 2 940 | 2 837 | 2 806 | 2 857 | 2 043 | 1 536 | 1 186 | 1 229 | 1 322 | 2 040 | 2 056 | |||||
|
Разходи за персонала |
314 -44.49% | 567 84.05% | 308 85.23% | 166 9.43% | 152 18.33% | 128 22.44% | 105 28.93% | 81 22.31% | 66 26.21% | 53 -12.71% | 60 -7.09% | 65 4.1% | 62 67.12% | 37 | |||||
| Нетен марж | 6.56% -2.09% | 6.7% -17.29% | 8.1% 3.08% | 7.86% 30% | 6.05% -5.73% | 6.41% 27.16% | 5.04% 9% | 4.63% -24.85% | 6.16% -9.63% | 6.81% 14.09% | 5.97% -3.69% | 6.2% -15.74% | 7.36% 120.3% | 3.34% | |||||
| 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 | 2 553 19.31% | 2 140 9.78% | 1 949 0% | 1 949 36.58% | 1 427 3.99% | 1 372 2.25% | 1 342 9.51% | 1 226 17.62% | 1 042 20.31% | 866 2.29% | 847 -10.53% | 946 -16.32% | 1 131 20.15% | 941 | |||||
|
Дълготрайни активи |
605 -2.87% | 623 9.73% | 568 0% | 568 46.83% | 387 -2.95% | 398 5.27% | 378 8.35% | 349 -3.39% | 361 -1.53% | 367 -5.4% | 388 -7.78% | 421 1.86% | 413 -12.46% | 472 | |||||
|
Материални запаси |
1 401 20.01% | 1 168 46.22% | 799 0% | 799 11.97% | 713 -1.69% | 726 0.42% | 722 -0.21% | 724 19.7% | 605 8.23% | 559 33.62% | 418 -12.33% | 477 -11.73% | 540 42.45% | 379 | |||||
|
Общо задължения |
667 45% | 460 -24.18% | 607 0% | 607 131.38% | 262 -33.2% | 393 -44.39% | 706 -19.24% | 874 132.34% | 376 -5.4% | 398 11.78% | 356 -32.16% | 525 -20.71% | 662 -5.41% | 699 | |||||
|
Задължения към фин. инст. |
446 24.39% | 358 18.41% | 303 0% | 303 127.69% | 133 -43.6% | 236 -14.63% | 276 28.27% | 215 -4.32% | 225 -10.02% | 250 -6.68% | 268 3.56% | 259 -27.09% | 355 1.91% | 348 | |||||
| Вземания общо | 464 57.74% | 294 -46.36% | 548 0% | 548 74.31% | 314 43.02% | 220 0.94% | 218 91.03% | 114 68.94% | 67 109.52% | 32 -13.7% | 37 37.74% | 27 -18.46% | 33 -41.96% | 57 | |||||
|
Собствен капитал |
1 884 12.14% | 1 680 25.32% | 1 341 0% | 1 341 15.1% | 1 165 18.89% | 980 9.61% | 894 17.47% | 761 14.81% | 663 16.13% | 571 16.25% | 491 17.07% | 419 15.17% | 364 50.53% | 242 | |||||
|
Парични средства |
27 -33.75% | 41 45.45% | 28 0% | 28 243.75% | 8 -61.9% | 21 0% | 21 -40.85% | 36 491.67% | 6 0% | 6 300% | 2 -92.5% | 20 -76.74% | 88 258.33% | 25 |
| Година | Служители |
|---|---|
| 2021 | 33 17.86% |
| 2020 | 28 -12.5% |
| 2019 | 32 10.34% |
| 2018 | 29 -12.12% |
| 2017 | 33 3.13% |
| 2016 | 32 3.23% |
| 2015 | 31 6.9% |
| 2014 | 29 3.57% |
| 2013 | 28 |