| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 539 -17.72% | 3 085 11.16% | 2 775 -12.32% | 3 165 0.21% | 3 159 14.73% | 2 753 77.55% | 1 551 -44.92% | 2 816 23.89% | 2 273 13.74% | 1 998 54.1% | 1 297 -60.17% | 3 255 28.76% | 2 528 98.04% | 1 277 | |||||
|
Счетоводна печалба |
125 -30.99% | 182 17.94% | 154 -9.61% | 170 22.88% | 139 -21.9% | 177 -18.35% | 217 -28.33% | 303 323.57% | 72 -68.89% | 230 476.92% | 40 271.43% | 11 -30% | 15 42.86% | 11 | |||||
|
Оперативни разходи |
2 411 | 2 902 | 2 601 | 2 992 | 3 001 | 2 573 | 1 329 | 2 510 | 2 189 | 1 765 | 1 255 | 3 230 | 2 510 | 1 266 | |||||
|
Разходи за персонала |
231 16.49% | 198 13.78% | 174 -7.84% | 189 25% | 151 40.95% | 107 -1.41% | 109 9.79% | 99 -1.02% | 100 39.01% | 72 12.8% | 64 -31.69% | 94 44.09% | 65 535% | 10 | |||||
| Нетен марж | 4.93% -16.13% | 5.88% 6.1% | 5.55% 3.1% | 5.38% 22.62% | 4.39% -31.93% | 6.44% -54.01% | 14.01% 30.13% | 10.77% 241.89% | 3.15% -72.65% | 11.51% 274.38% | 3.08% 832.53% | 0.33% -45.63% | 0.61% -27.86% | 0.84% | |||||
| 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 | 2 111 5.87% | 1 994 15.66% | 1 724 -2.68% | 1 771 0.67% | 1 759 5.88% | 1 662 -0.21% | 1 665 -10.05% | 1 851 21.84% | 1 520 -21.23% | 1 929 127.98% | 846 79.31% | 472 31.67% | 358 189.67% | 124 | |||||
|
Дълготрайни активи |
410 1.13% | 405 -0.5% | 407 47.05% | 277 -8.6% | 303 14.04% | 266 19.54% | 222 89.96% | 117 -12.26% | 133 -8.42% | 146 -7.47% | 157 83.33% | 86 425% | 16 -52.24% | 34 | |||||
|
Материални запаси |
564 27.48% | 443 -33.74% | 668 -12.87% | 767 27.23% | 603 37.89% | 437 -2.95% | 450 -11.9% | 511 11.36% | 459 -30.06% | 656 1428.57% | 43 -64.85% | 122 -38.4% | 198 506.25% | 33 | |||||
|
Общо задължения |
1 828 0.22% | 1 824 16.64% | 1 564 -2.98% | 1 612 0.32% | 1 607 7.2% | 1 499 1.84% | 1 472 -3.52% | 1 526 6.84% | 1 428 -2.92% | 1 471 105.65% | 715 68.76% | 424 20.85% | 351 315.76% | 84 | |||||
|
Задължения към фин. инст. |
28 | 142 0% | 142 739.39% | 17 -83.25% | 101 -32.99% | 150 | |||||||||||||
| Вземания общо | 733 -16.14% | 874 62.39% | 538 -12.1% | 613 -24.32% | 809 -17.51% | 981 14.91% | 854 -27.3% | 1 174 68.53% | 697 -37.45% | 1 114 87.36% | 595 126.71% | 262 54.05% | 170 389.71% | 35 | |||||
|
Собствен капитал |
282 66.77% | 169 6.09% | 160 0.32% | 159 7.61% | 148 -7.37% | 160 -17.46% | 193 -38.34% | 313 242.46% | 92 -61.42% | 237 193.67% | 81 68.09% | 48 1780% | 3 -93.59% | 40 | |||||
|
Парични средства |
373 38.33% | 269 150.95% | 107 -4.55% | 112 171.6% | 41 -34.15% | 63 -72.11% | 225 390% | 46 -53.37% | 99 777.27% | 11 4.76% | 11 2000% | 1 -50% | 1 -95.24% | 21 |
| Година | Служители |
|---|---|
| 2021 | 41 -24.07% |
| 2020 | 54 -5.26% |
| 2019 | 57 21.28% |
| 2018 | 47 -18.97% |
| 2017 | 58 75.76% |
| 2016 | 33 -28.26% |
| 2015 | 46 -4.17% |
| 2014 | 48 6.67% |
| 2013 | 45 |