| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 307 17.8% | 1 959 -7.46% | 2 117 -15.85% | 2 516 7.38% | 2 343 -14.63% | 2 744 0.3% | 2 736 8.41% | 2 524 6.7% | 2 365 36.14% | 1 737 35.38% | 1 283 9.7% | 1 170 -37.33% | 1 867 31.85% | 1 416 | |||||
|
Счетоводна печалба |
336 2837.5% | -12 -112.06% | 102 -71.49% | 357 -19.86% | 445 13.86% | 391 92.21% | 203 52.49% | 133 480% | 23 169.23% | -33 -350% | 13 112.15% | -109 4.04% | -114 -401.35% | 38 | |||||
|
Оперативни разходи |
1 964 | 1 971 | 2 001 | 2 118 | 1 846 | 2 307 | 2 532 | 2 384 | 2 319 | 1 745 | 1 237 | 1 241 | 1 822 | 1 378 | |||||
|
Разходи за персонала |
231 -49.21% | 455 37.77% | 330 58.72% | 208 0% | 208 8.53% | 192 4.46% | 184 7.49% | 171 5.36% | 162 6.38% | 152 23.65% | 123 -35.56% | 191 -5.79% | 203 46.49% | 139 | |||||
| Нетен марж | 14.56% 2423.81% | -0.63% -113.03% | 4.81% -66.12% | 14.19% -25.37% | 19.01% 33.36% | 14.25% 91.64% | 7.44% 40.66% | 5.29% 443.57% | 0.97% 150.85% | -1.91% -284.67% | 1.04% 111.07% | -9.35% -53.13% | -6.11% -328.55% | 2.67% | |||||
| 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 | 2 488 12.95% | 2 203 -2.49% | 2 259 6.71% | 2 117 -9.53% | 2 340 26.75% | 1 846 14.09% | 1 618 22.06% | 1 326 -3.86% | 1 379 -7.95% | 1 498 -3.84% | 1 558 -3.76% | 1 619 -6.72% | 1 735 27.21% | 1 364 | |||||
|
Дълготрайни активи |
723 0% | 723 -6.1% | 771 0.6% | 766 29.7% | 591 10.32% | 535 14.8% | 466 0.77% | 463 -23.76% | 607 -25.49% | 814 0% | 814 -4.32% | 851 -5.45% | 900 17.64% | 765 | |||||
|
Материални запаси |
311 24.54% | 250 -6.14% | 266 -7.95% | 289 5.99% | 273 23.61% | 221 -19.55% | 275 -14.08% | 320 -13.67% | 370 -34.36% | 564 0% | 564 -5.89% | 599 0.43% | 597 350.58% | 132 | |||||
|
Общо задължения |
168 -7.32% | 182 -8.03% | 197 1.05% | 195 -3.54% | 202 -17.5% | 245 -39.16% | 403 26.24% | 320 -37.19% | 509 -24.91% | 677 0% | 677 -26.06% | 916 -0.78% | 923 41.2% | 654 | |||||
|
Задължения към фин. инст. |
14 | 121 32.4% | 92 -69.03% | 296 -23.34% | 386 -16.41% | 461 0.33% | 460 | ||||||||||||
| Вземания общо | 548 -12.07% | 623 24.92% | 499 2.31% | 487 -9.24% | 537 35.31% | 397 -12.42% | 453 32.63% | 342 -6.7% | 366 125.87% | 162 0% | 162 8.93% | 149 38.57% | 107 -61.11% | 276 | |||||
|
Собствен капитал |
2 198 8.73% | 2 022 -1.96% | 2 062 7.29% | 1 922 -10.09% | 2 138 33.54% | 1 601 34.09% | 1 194 18.65% | 1 006 15.63% | 870 2.72% | 847 -3.77% | 880 25.33% | 703 -13.48% | 812 14.33% | 710 | |||||
|
Парични средства |
904 49.45% | 605 -15.98% | 720 25.6% | 573 -38.81% | 937 35.7% | 690 63.04% | 423 110.15% | 201 462.86% | 36 105.88% | 17 0% | 17 -10.53% | 19 -85.16% | 131 -25.58% | 176 |
| Година | Служители |
|---|---|
| 2021 | 45 7.14% |
| 2020 | 42 -25% |
| 2019 | 56 19.15% |
| 2018 | 47 -32.86% |
| 2017 | 70 -13.58% |
| 2016 | 81 2.53% |
| 2015 | 79 1.28% |
| 2014 | 78 9.86% |
| 2013 | 71 |
