| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 294 -10.56% | 5 919 29.15% | 4 583 11.02% | 4 128 4.86% | 3 937 -33.57% | 5 927 1.52% | 5 838 127.02% | 2 572 -13.71% | 2 980 -3.88% | 3 100 22.31% | 2 535 -37.21% | 4 037 10.57% | 3 651 10.05% | 3 318 | |||||
|
Счетоводна печалба |
209 -44.88% | 379 64.89% | 230 22.95% | 187 -4.19% | 195 -72.4% | 708 4.93% | 674 729.56% | 81 -23.56% | 106 37.75% | 77 619.05% | 11 -80.56% | 55 -41.3% | 94 -83.63% | 575 | |||||
|
Оперативни разходи |
5 042 | 5 505 | 4 322 | 3 927 | 3 712 | 5 151 | 5 001 | 2 435 | 2 804 | 2 965 | 2 456 | 3 901 | 3 496 | 2 699 | |||||
|
Разходи за персонала |
1 083 50.39% | 720 34.96% | 534 13.48% | 470 0.33% | 469 -8.67% | 513 26.61% | 405 1.41% | 400 0.64% | 397 -3.12% | 410 11.39% | 368 -9.09% | 405 44% | 281 37.16% | 205 | |||||
| Нетен марж | 3.95% -38.37% | 6.41% 27.67% | 5.02% 10.74% | 4.53% -8.63% | 4.96% -58.45% | 11.94% 3.36% | 11.55% 265.42% | 3.16% -11.42% | 3.57% 43.3% | 2.49% 487.9% | 0.42% -69.03% | 1.37% -46.92% | 2.58% -85.12% | 17.32% | |||||
| 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 | 5 321 4.87% | 5 074 11.27% | 4 560 26.39% | 3 608 13.55% | 3 177 18.34% | 2 685 -30.67% | 3 873 81.28% | 2 136 -7.73% | 2 315 -1.42% | 2 348 -19.55% | 2 919 -20.17% | 3 656 45.14% | 2 519 18.21% | 2 131 | |||||
|
Дълготрайни активи |
1 949 8.05% | 1 803 15.3% | 1 564 22.07% | 1 281 12.68% | 1 137 9.99% | 1 034 23.9% | 834 -11.06% | 938 -14.29% | 1 095 -6.95% | 1 176 -5.23% | 1 241 -2.14% | 1 269 -14.06% | 1 476 11.21% | 1 327 | |||||
|
Материални запаси |
1 486 57.65% | 943 -5% | 992 94.1% | 511 90.48% | 268 -48.07% | 517 141.87% | 214 0% | 214 63.92% | 130 32.81% | 98 -53.4% | 211 5.64% | 199 -41.62% | 342 595.83% | 49 | |||||
|
Общо задължения |
1 646 4.01% | 1 583 12.75% | 1 404 101.62% | 696 60.61% | 434 -31% | 628 -68.09% | 1 969 117.01% | 908 -21.77% | 1 160 -10% | 1 289 -33.08% | 1 926 -27.74% | 2 665 68.92% | 1 578 23.89% | 1 274 | |||||
|
Задължения към фин. инст. |
1 241 -1.98% | 1 266 39.63% | 907 208.52% | 294 2400% | 12 -64.62% | 33 -95.19% | 691 1632.05% | 40 -91% | 443 8.65% | 408 44.3% | 283 -62.89% | 762 37.58% | 554 175.57% | 201 | |||||
| Вземания общо | 1 598 -18.4% | 1 959 15.85% | 1 691 11.65% | 1 514 -3.77% | 1 574 14.42% | 1 375 -40.39% | 2 307 345.07% | 518 -46.32% | 966 2.5% | 942 -8.99% | 1 035 -48.41% | 2 007 269.24% | 544 5.77% | 514 | |||||
|
Собствен капитал |
3 649 5.48% | 3 459 10.94% | 3 118 7.1% | 2 911 6.11% | 2 744 6.85% | 2 568 34.93% | 1 903 54.89% | 1 229 6.37% | 1 155 9.03% | 1 059 6.69% | 993 0.21% | 991 5.27% | 941 9.78% | 857 | |||||
|
Парични средства |
278 -21.98% | 356 18.57% | 300 1.56% | 296 53.72% | 192 -25.4% | 258 -63.74% | 711 70.34% | 417 235.8% | 124 -5.45% | 131 -66.18% | 389 179.41% | 139 -10.53% | 155 -35.46% | 241 |
| Година | Служители |
|---|---|
| 2021 | 139 21.93% |
| 2019 | 114 18.75% |
| 2018 | 96 -11.11% |
| 2017 | 108 |
| 2016 | 108 -7.69% |
| 2015 | 117 17% |
| 2014 | 100 3.09% |
| 2013 | 97 |