| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 711 11.27% | 3 336 26.41% | 2 639 -25.15% | 3 525 41.55% | 2 491 -4.55% | 2 609 31.86% | 1 979 -4.42% | 2 070 18.32% | 1 750 3.95% | 1 683 22.38% | 1 375 -50.49% | 2 778 -57.82% | 6 586 11.21% | 5 923 | |||||
|
Счетоводна печалба |
179 15.46% | 155 775.56% | -23 -157.69% | 40 -45.45% | 73 20.17% | 61 181.51% | -75 -563.64% | -11 78.22% | -52 74.69% | -204 15.64% | -242 -383.23% | 85 -71.79% | 303 61.75% | 187 | |||||
|
Оперативни разходи |
3 515 | 2 607 | 2 647 | 3 472 | 2 402 | 2 548 | 2 065 | 2 053 | 1 765 | 1 838 | 1 541 | 2 621 | 6 171 | 5 638 | |||||
|
Разходи за персонала |
237 25.07% | 190 3.34% | 184 3.76% | 177 5.17% | 168 15.85% | 145 7.58% | 135 8.64% | 124 7.05% | 116 -7.72% | 126 -14.29% | 147 -28.25% | 205 -27.54% | 282 38.35% | 204 | |||||
| Нетен марж | 4.84% 3.77% | 4.66% 634.42% | -0.87% -177.08% | 1.13% -61.47% | 2.94% 25.89% | 2.33% 161.81% | -3.77% -594.33% | -0.54% 81.59% | -2.95% 75.65% | -12.12% 31.07% | -17.58% -672.05% | 3.07% -33.11% | 4.6% 45.45% | 3.16% | |||||
| 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 | 3 133 4.48% | 2 999 8.99% | 2 751 6.39% | 2 586 0.52% | 2 573 -8.64% | 2 816 13.05% | 2 491 -5.95% | 2 648 11.73% | 2 370 -0.37% | 2 379 1.48% | 2 344 -1.76% | 2 386 -37.62% | 3 825 31.13% | 2 917 | |||||
|
Дълготрайни активи |
328 -0.16% | 328 -6.14% | 350 -6.04% | 372 1.25% | 368 -2.44% | 377 -1.6% | 383 -6.84% | 411 -52.95% | 874 68.71% | 518 -14.44% | 605 -14.08% | 705 -14.36% | 823 36.01% | 605 | |||||
|
Материални запаси |
522 64.25% | 318 16.73% | 272 7.91% | 252 -16.58% | 302 -3.75% | 314 22.55% | 256 -23.74% | 336 2.66% | 327 10.54% | 296 -0.52% | 298 14.57% | 260 -51.57% | 536 3.76% | 517 | |||||
|
Общо задължения |
2 011 -1.33% | 2 038 4.73% | 1 946 10.7% | 1 758 -1.49% | 1 784 -15.17% | 2 103 14.44% | 1 838 -2.6% | 1 887 18.19% | 1 597 3.04% | 1 550 18.12% | 1 312 18.19% | 1 110 -62.92% | 2 994 43.4% | 2 088 | |||||
|
Задължения към фин. инст. |
125 -50.1% | 250 0% | 250 90.27% | 131 -12.29% | 150 2.81% | 146 2.89% | 142 -48.51% | 275 -17.1% | 332 -21.71% | 424 -29.63% | 602 -13.64% | 697 -19.86% | 870 117.65% | 400 | |||||
| Вземания общо | 2 153 -5.07% | 2 268 9.83% | 2 065 8.08% | 1 911 4.56% | 1 827 -11.47% | 2 064 17.29% | 1 760 -4.34% | 1 840 19.18% | 1 544 1.34% | 1 523 9.12% | 1 396 0.66% | 1 387 -42.21% | 2 399 41.53% | 1 695 | |||||
|
Собствен капитал |
1 120 16.86% | 958 19.36% | 803 -2.79% | 826 5.07% | 786 10.26% | 713 9.33% | 652 -14.37% | 761 -1.46% | 773 -6.67% | 828 -19.77% | 1 032 -18.99% | 1 274 7.23% | 1 188 43.22% | 829 | |||||
|
Парични средства |
128 54.32% | 83 28.57% | 64 26% | 51 -32.43% | 76 23.33% | 61 -33.33% | 92 48.76% | 62 27.37% | 49 20.25% | 40 -10.23% | 45 39.68% | 32 -44.25% | 58 -36.87% | 92 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -7.41% |
| 2019 | 27 8% |
| 2018 | 25 -3.85% |
| 2017 | 26 -10.34% |
| 2016 | 29 -3.33% |
| 2015 | 30 7.14% |
| 2014 | 28 3.7% |
| 2013 | 27 |