| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 488 26.61% | 2 755 3.66% | 2 658 0.17% | 2 653 -2.97% | 2 734 13.38% | 2 412 -3.12% | 2 489 36.39% | 1 825 16.02% | 1 573 33.78% | 1 176 0.09% | 1 175 37.77% | 853 -39.26% | 1 404 8.24% | 1 297 39.86% | 927 41.28% | 656 -23.66% | 860 | |||||
|
Счетоводна печалба |
234 -33.09% | 349 -43.13% | 614 -8.88% | 674 -10.64% | 754 -20.27% | 946 6.2% | 891 58.22% | 563 -5.09% | 593 54.67% | 383 99.47% | 192 1153.33% | 15 -85.37% | 105 22.75% | 85 68.69% | 51 67.8% | 30 -58.45% | 73 | |||||
|
Оперативни разходи |
3 217 | 2 394 | 2 021 | 1 960 | 1 964 | 1 442 | 1 588 | 1 235 | 959 | 774 | 965 | 819 | 1 282 | 1 212 | 877 | 585 | 787 | |||||
|
Разходи за персонала |
538 19.52% | 450 83.92% | 245 36.08% | 180 5.71% | 170 11.37% | 153 -7.43% | 165 1.25% | 163 -1.24% | 165 18.32% | 140 7.06% | 130 25% | 104 10.27% | 95 40.15% | 67 32% | 51 -4.76% | 54 138.64% | 22 | |||||
| Нетен марж | 6.7% -47.15% | 12.68% -45.14% | 23.11% -9.03% | 25.4% -7.91% | 27.58% -29.68% | 39.22% 9.62% | 35.78% 16.01% | 30.84% -18.19% | 37.7% 15.61% | 32.61% 99.29% | 16.36% 809.73% | 1.8% -75.91% | 7.47% 13.41% | 6.58% 20.61% | 5.46% 18.77% | 4.6% -45.57% | 8.44% | |||||
| 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 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 533 -8% | 4 927 13.71% | 4 333 5.37% | 4 112 13.81% | 3 613 13.18% | 3 193 18.77% | 2 688 5.86% | 2 539 52.94% | 1 660 30.72% | 1 270 33.26% | 953 9.45% | 871 | 733 -16.88% | 881 22.18% | 721 32.61% | 544 | ||||||
|
Дълготрайни активи |
311 -4.25% | 325 -10.81% | 364 -6.19% | 388 -12.05% | 441 3.85% | 425 -5.35% | 449 -5.89% | 477 -6.98% | 513 6.82% | 480 31.51% | 365 122.43% | 164 | 173 106.1% | 84 46.43% | 57 23.08% | 47 | ||||||
|
Материални запаси |
3 127 -12.5% | 3 574 16.87% | 3 058 13.41% | 2 697 13.39% | 2 378 2.78% | 2 314 21.09% | 1 911 25.28% | 1 525 58.84% | 960 54.44% | 622 58.13% | 393 0.13% | 393 | 469 -23.05% | 610 7.38% | 568 16.58% | 487 | ||||||
|
Общо задължения |
172 -70.47% | 582 84.74% | 315 83.33% | 172 -10.16% | 191 -50.72% | 388 -14.53% | 454 27.04% | 357 7.54% | 332 -14.92% | 391 -47.35% | 742 -3.78% | 771 | 630 -20.66% | 795 36.08% | 584 7.33% | 544 | ||||||
|
Задължения към фин. инст. |
94 | 3 -89.09% | 28 -47.12% | 53 -32.47% | 79 -23.76% | 103 -24.63% | 137 -2.55% | 141 | 242 34.28% | 180 426.87% | 34 -49.62% | 68 | ||||||||||
| Вземания общо | 494 -51.01% | 1 008 41.97% | 710 95.36% | 364 -32.03% | 535 41.73% | 377 18.08% | 320 -28.16% | 445 239.84% | 131 -4.83% | 138 43.85% | 96 -63.69% | 263 | 78 -57.73% | 185 110.47% | 88 911.76% | 9 | ||||||
|
Собствен капитал |
4 361 0.36% | 4 345 8.14% | 4 018 1.97% | 3 941 15.15% | 3 422 22.02% | 2 804 25.54% | 2 234 2.39% | 2 182 64.3% | 1 328 52.76% | 869 311.62% | 211 111.79% | 100 | 102 17.65% | 87 34.92% | 64 -29.21% | 91 | ||||||
|
Парични средства |
600 3158.33% | 18 -90.75% | 199 -69.98% | 663 155.62% | 259 216.88% | 82 966.67% | 8 -91.53% | 90 68.57% | 54 228.13% | 16 -82.89% | 96 18600% | 1 | 7 250% | 2 -76.47% | 9 466.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 46 2.22% |
| 2020 | 45 -2.17% |
| 2019 | 46 |
| 2018 | 46 -8% |
| 2017 | 50 |
| 2016 | 50 8.7% |
| 2015 | 46 -6.12% |
| 2014 | 49 |
| 2013 | 49 |