| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 360 -16% | 2 810 1.44% | 2 770 66.17% | 1 667 -17.55% | 2 022 21.96% | 1 658 -1.85% | 1 689 16.34% | 1 452 38.49% | 1 048 22.68% | 854 50% | 570 | 419 13.28% | 370 | ||||||
|
Счетоводна печалба |
307 -23.08% | 399 -2.26% | 408 128% | 179 -37.05% | 284 97.16% | 144 -36.63% | 228 50.34% | 151 -22.11% | 194 153.33% | 77 82.93% | 42 | 3 -90% | 26 | ||||||
|
Оперативни разходи |
2 052 | 2 409 | 2 311 | 1 466 | 1 736 | 1 513 | 1 457 | 1 282 | 852 | 777 | 527 | 419 | 344 | ||||||
|
Разходи за персонала |
224 -24.74% | 298 149.79% | 119 -36.34% | 187 21.19% | 154 10.22% | 140 -0.72% | 141 10.4% | 128 6.38% | 120 19.29% | 101 22.36% | 82 | 43 | |||||||
| Нетен марж | 13% -8.43% | 14.19% -3.64% | 14.73% 37.21% | 10.74% -23.65% | 14.06% 61.66% | 8.7% -35.44% | 13.47% 29.22% | 10.43% -43.75% | 18.54% 106.5% | 8.98% 21.95% | 7.36% | 0.61% -91.17% | 6.92% | ||||||
| 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 | 2 271 1.62% | 2 234 16.47% | 1 918 4.78% | 1 831 8.35% | 1 690 10.83% | 1 525 18.24% | 1 289 4.65% | 1 232 36% | 906 0% | 906 29.34% | 700 | 584 2.98% | 567 | ||||||
|
Дълготрайни активи |
146 1.42% | 144 8.05% | 133 29.21% | 103 29.49% | 80 -3.11% | 82 0.63% | 82 -8.57% | 89 -27.39% | 123 0% | 123 6.17% | 116 | 138 51.98% | 90 | ||||||
|
Материални запаси |
1 382 10.33% | 1 253 49.48% | 838 -34.86% | 1 286 52.95% | 841 -12.13% | 957 18.41% | 808 -3.54% | 838 | 639 40.45% | 455 | 334 5.49% | 316 | |||||||
|
Общо задължения |
341 5.05% | 324 -55.29% | 725 51.66% | 478 -7.33% | 516 22.15% | 422 -67.25% | 1 289 177.45% | 465 | 403 78.51% | 226 | 183 -2.19% | 187 | |||||||
|
Задължения към фин. инст. |
3 -98.54% | 210 | 8 | 17 | |||||||||||||||
| Вземания общо | 358 14.92% | 312 -17.23% | 377 28.4% | 293 22.39% | 240 69.31% | 142 -21.75% | 181 -37.79% | 291 132.24% | 125 -0.41% | 126 143.56% | 52 | 35 -42.02% | 61 | ||||||
|
Собствен капитал |
1 930 1.04% | 1 910 15.52% | 1 654 22.22% | 1 353 15.24% | 1 174 6.49% | 1 102 13.35% | 972 26.72% | 767 | 503 5.93% | 474 | 401 5.52% | 380 | |||||||
|
Парични средства |
384 -26.95% | 526 -7.8% | 570 302.53% | 142 -73.24% | 529 54.02% | 344 57.38% | 218 1481.48% | 14 -22.86% | 18 0% | 18 -61.96% | 47 | 77 -22.16% | 99 |
| Година | Служители |
|---|---|
| 2021 | 40 -2.44% |
| 2020 | 41 2.5% |
| 2019 | 40 -4.76% |
| 2018 | 42 -4.55% |
| 2017 | 44 -4.35% |
| 2016 | 46 -2.13% |
| 2015 | 47 -2.08% |
| 2014 | 48 -2.04% |
| 2013 | 49 |