| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 892 -10.41% | 3 228 6.89% | 3 020 25.2% | 2 412 0.79% | 2 393 6.17% | 2 254 -0.43% | 2 264 11.65% | 2 028 -1.98% | 2 069 -14.52% | 2 420 -2.11% | 2 472 27.74% | 1 935 30.83% | 1 479 22.12% | 1 211 | |||||
|
Счетоводна печалба |
362 -25.86% | 488 43.18% | 341 -4.03% | 355 -14.72% | 417 -7.39% | 450 31.74% | 342 76.25% | 194 -4.77% | 203 73.04% | 118 -14.18% | 137 15.02% | 119 22.63% | 97 -14.41% | 114 | |||||
|
Оперативни разходи |
2 528 | 2 738 | 2 676 | 2 055 | 1 975 | 1 803 | 1 920 | 1 812 | 1 863 | 2 298 | 2 318 | 1 812 | 1 368 | 1 096 | |||||
|
Разходи за персонала |
36 4.41% | 35 -10.53% | 39 15.15% | 34 50% | 22 2.33% | 22 -4.44% | 23 4.65% | 22 10.26% | 20 2.63% | 19 18.75% | 16 18.52% | 14 58.82% | 9 13.33% | 8 | |||||
| Нетен марж | 12.52% -17.25% | 15.13% 33.95% | 11.29% -23.35% | 14.73% -15.39% | 17.41% -12.77% | 19.96% 32.3% | 15.09% 57.86% | 9.56% -2.85% | 9.84% 102.43% | 4.86% -12.33% | 5.54% -9.96% | 6.16% -6.27% | 6.57% -29.92% | 9.37% | |||||
| 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 | 2 206 148.22% | 889 -59.13% | 2 175 11.51% | 1 950 -3.37% | 2 018 23.92% | 1 628 | 1 007 9.33% | 921 24.72% | 738 14.97% | 642 -26.25% | 871 -6.79% | 934 23.86% | 754 | ||||||
|
Дълготрайни активи |
899 1.15% | 889 46.3% | 607 206.98% | 198 0.78% | 196 -6.11% | 209 | 237 -10.42% | 265 -16.05% | 315 -24.48% | 418 28.06% | 326 1.11% | 323 -6.24% | 344 | ||||||
|
Материални запаси |
293 3083.33% | 9 -97.76% | 410 -6.31% | 438 8.77% | 402 7.07% | 376 | 197 -1.53% | 200 85.78% | 108 -32.59% | 160 -51.09% | 327 -30.89% | 473 37.19% | 345 | ||||||
|
Общо задължения |
62 0.83% | 61 0% | 61 -38.78% | 100 -38.94% | 164 66.32% | 99 | 87 -28.75% | 123 60% | 77 105.48% | 37 -90.24% | 382 -28.28% | 533 21.56% | 439 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 791 -0.71% | 797 -13.25% | 918 1164.79% | 73 36.54% | 53 116.67% | 25 | 8 -68.75% | 25 77.78% | 14 -57.81% | 33 -16.88% | 39 -49.34% | 78 133.85% | 33 | ||||||
|
Собствен капитал |
2 144 -1.36% | 2 174 2.86% | 2 113 14.23% | 1 850 -0.22% | 1 854 21.19% | 1 530 | 919 13.73% | 808 22.18% | 662 9.38% | 605 23.87% | 488 21.5% | 402 27.39% | 315 | ||||||
|
Парични средства |
223 3.07% | 216 -9.42% | 239 -80.77% | 1 242 -9.09% | 1 366 34.07% | 1 019 | 564 30.96% | 431 27.15% | 339 153.05% | 134 -24.5% | 177 194.07% | 60 63.89% | 37 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |