| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 499 -1.71% | 4 578 -9.51% | 5 059 2.36% | 4 942 4.58% | 4 726 -15.2% | 5 573 16.66% | 4 777 17.34% | 4 071 13.37% | 3 591 43.85% | 2 496 15.28% | 2 165 6.25% | 2 038 -42.99% | 3 575 | |||||
|
Счетоводна печалба |
251 75.63% | 143 -34.2% | 217 -11.11% | 244 6.24% | 230 -6.07% | 244 8.39% | 225 219.57% | 71 76.92% | 40 36.84% | 29 -16.18% | 35 -57.23% | 81 412.9% | 16 | |||||
|
Оперативни разходи |
4 240 | 4 427 | 4 832 | 4 681 | 4 484 | 5 299 | 4 459 | 3 968 | 3 582 | 2 411 | 2 127 | 1 954 | 3 559 | |||||
|
Разходи за персонала |
148 17.48% | 126 5.58% | 119 28.02% | 93 35.82% | 69 -30.21% | 98 137.04% | 41 0% | 41 68.75% | 25 37.14% | 18 6.06% | 17 65% | 10 17.65% | 9 | |||||
| Нетен марж | 5.57% 78.68% | 3.12% -27.28% | 4.29% -13.16% | 4.93% 1.59% | 4.86% 10.77% | 4.39% -7.09% | 4.72% 172.33% | 1.73% 56.06% | 1.11% -4.87% | 1.17% -27.29% | 1.61% -59.75% | 3.99% 799.7% | 0.44% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 243 10.34% | 2 032 9.32% | 1 859 6.07% | 1 753 15.38% | 1 519 -9% | 1 669 11.32% | 1 500 1.1% | 1 483 8.73% | 1 364 13.73% | 1 199 -15.64% | 1 422 23.16% | 1 154 0.62% | 1 147 | |||||
|
Дълготрайни активи |
9 -32% | 13 -13.79% | 15 38.1% | 11 -22.22% | 14 -18.18% | 17 -8.33% | 18 80% | 10 81.82% | 6 -52.17% | 12 0% | 12 9.52% | 11 61.54% | 7 | |||||
|
Материални запаси |
871 -4.22% | 909 -0.06% | 910 -7.49% | 983 16.55% | 844 -5.39% | 892 -8.45% | 974 0.47% | 969 19.17% | 813 28% | 636 16.06% | 548 50.42% | 364 -25.83% | 491 | |||||
|
Общо задължения |
256 -0.6% | 257 26.7% | 203 -22.76% | 263 5.54% | 249 -58.87% | 605 -7.72% | 656 -20.56% | 826 5.01% | 786 18.86% | 662 -25.12% | 884 119.29% | 403 -36.76% | 637 | |||||
|
Задължения към фин. инст. |
23 0% | 23 -49.44% | 46 -33.08% | 68 -41.67% | 117 | |||||||||||||
| Вземания общо | 261 -69.99% | 871 33.26% | 653 4.24% | 627 84.08% | 341 -42.78% | 595 23.57% | 482 2.17% | 471 -1.18% | 477 71.82% | 278 -57.51% | 653 50.18% | 435 -8.49% | 476 | |||||
|
Собствен капитал |
2 001 12.7% | 1 775 7.19% | 1 656 11.15% | 1 490 17.31% | 1 270 19.37% | 1 064 26.12% | 844 31.58% | 641 10.97% | 578 7.41% | 538 -0.09% | 538 14.83% | 469 -8.12% | 510 | |||||
|
Парични средства |
1 111 364.1% | 239 -14.91% | 281 113.18% | 132 -58.92% | 321 94.43% | 165 559.18% | 25 308.33% | 6 -89.57% | 59 -78.14% | 269 38.06% | 195 -43.47% | 345 97.65% | 174 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |