| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 109 -13.48% | 4 749 4.84% | 4 530 11.83% | 4 051 -15.74% | 4 808 | 5 121 -1.55% | 5 201 17.46% | 4 428 7.4% | 4 123 20.05% | 3 434 6.08% | 3 238 1.93% | 3 176 | ||||||
|
Счетоводна печалба |
99 -29.71% | 141 7.39% | 131 33.16% | 99 7.22% | 92 | 59 -10.08% | 66 31.63% | 50 5.38% | 48 55% | 31 -21.05% | 39 105.41% | 19 | ||||||
|
Оперативни разходи |
3 987 | 4 582 | 4 375 | 3 910 | 4 678 | 5 019 | 5 113 | 4 352 | 4 041 | 3 373 | 3 178 | 3 141 | ||||||
|
Разходи за персонала |
182 7.25% | 169 7.12% | 158 -2.83% | 163 3.92% | 156 | 157 48.08% | 106 9.47% | 97 11.11% | 87 30.53% | 67 7.38% | 62 7.02% | 58 | ||||||
| Нетен марж | 2.41% -18.76% | 2.97% 2.43% | 2.9% 19.08% | 2.44% 27.25% | 1.91% | 1.16% -8.66% | 1.27% 12.07% | 1.13% -1.89% | 1.15% 29.11% | 0.89% -25.58% | 1.2% 101.51% | 0.6% | ||||||
| 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 | 1 712 -12.6% | 1 959 6.24% | 1 844 26.03% | 1 463 17.68% | 1 243 | 1 109 88.61% | 588 13.52% | 518 -14.44% | 605 26.63% | 478 24.67% | 383 12.78% | 340 | ||||||
|
Дълготрайни активи |
587 1.59% | 578 -7.45% | 625 7.38% | 582 14.14% | 510 | 497 455.43% | 89 16.67% | 77 -23.08% | 100 214.52% | 32 6.9% | 30 -26.58% | 40 | ||||||
|
Материални запаси |
864 14.11% | 757 -29.91% | 1 080 37.21% | 787 14.41% | 688 | 455 1.72% | 447 17.47% | 380 6.74% | 356 -5.17% | 376 27.16% | 296 44.5% | 205 | ||||||
|
Общо задължения |
1 054 -21.75% | 1 347 1.42% | 1 328 24.68% | 1 065 12.78% | 944 | 920 110.28% | 438 10.45% | 396 -20.43% | 498 28.33% | 388 25.66% | 309 10.22% | 280 | ||||||
|
Задължения към фин. инст. |
658 -3.81% | 684 2.61% | 666 5.59% | 631 -9% | 693 | 630 151.43% | 251 -5.95% | 266 -6.63% | 285 29.17% | 221 27.06% | 174 116.56% | 80 | ||||||
| Вземания общо | 250 -58.03% | 596 661.44% | 78 -16.39% | 94 205% | 31 | 143 282.19% | 37 -23.16% | 49 -65.2% | 140 137.39% | 59 25% | 47 -33.33% | 71 | ||||||
|
Собствен капитал |
659 7.51% | 613 18.61% | 516 29.65% | 398 33.16% | 299 | 189 25.51% | 150 23.53% | 122 13.33% | 107 19.32% | 90 20.55% | 75 24.79% | 60 | ||||||
|
Парични средства |
7 -73.08% | 27 -56.3% | 61 11800% | 1 -96.3% | 14 | 13 -7.14% | 14 16.67% | 12 33.33% | 9 -14.29% | 11 31.25% | 8 -58.97% | 20 |
| Година | Служители |
|---|---|
| 2021 | 30 -11.76% |
| 2020 | 34 -12.82% |
| 2019 | 39 8.33% |
| 2018 | 36 -25% |
| 2017 | 48 14.29% |
| 2016 | 42 -10.64% |
| 2015 | 47 |
| 2014 | 47 |
| 2013 | 47 |
