| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 191 20.85% | 9 260 8.79% | 8 512 17.56% | 7 240 4.24% | 6 946 -8.35% | 7 579 -1.2% | 7 671 -8.23% | 8 359 -4.23% | 8 728 1.5% | 8 598 -7.36% | 9 281 4% | 8 924 2.35% | 8 719 31.1% | 6 651 | |||||
|
Счетоводна печалба |
83 63.64% | 51 15.12% | 44 120.51% | 20 44.44% | 14 -43.75% | 25 37.14% | 18 -89.86% | 176 228.57% | 54 118.65% | -288 -308.52% | 138 -4.26% | 144 705.71% | 18 -93.89% | 293 | |||||
|
Оперативни разходи |
11 099 | 9 162 | 8 410 | 7 156 | 6 928 | 7 255 | 8 185 | 8 185 | 8 495 | 8 677 | 8 893 | 8 584 | 8 476 | 6 358 | |||||
|
Разходи за персонала |
841 16.42% | 722 6.16% | 681 19.91% | 568 1.56% | 559 -3.95% | 582 2.71% | 567 8.52% | 522 -10.36% | 582 -3.72% | 605 18.66% | 510 2.47% | 497 22.85% | 405 96.04% | 207 | |||||
| Нетен марж | 0.74% 35.41% | 0.55% 5.82% | 0.52% 87.57% | 0.28% 38.57% | 0.2% -38.62% | 0.32% 38.81% | 0.23% -88.95% | 2.11% 243.08% | 0.62% 118.37% | -3.35% -325.08% | 1.49% -7.94% | 1.62% 687.2% | 0.21% -95.34% | 4.4% | |||||
| 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 | 3 775 -17.01% | 4 549 | 4 216 -8.3% | 4 597 -5.33% | 4 856 -13.73% | 5 628 -1.45% | 5 711 0.91% | 5 659 0.9% | 5 609 -12.22% | 6 390 11.9% | 5 710 16.52% | 4 901 18.45% | 4 137 | ||||||
|
Дълготрайни активи |
1 544 | 1 684 3.81% | 1 622 -6.95% | 1 743 -9.14% | 1 918 -4.58% | 2 010 6.85% | 1 882 -15.75% | 2 233 -45.08% | 4 067 72.39% | 2 359 -10.7% | 2 642 9.01% | 2 424 | |||||||
|
Материални запаси |
1 969 -21.76% | 2 517 | 2 208 -18.71% | 2 716 -4.89% | 2 856 -5.5% | 3 022 0.02% | 3 021 -5.59% | 3 200 8.98% | 2 936 -6.18% | 3 130 15.58% | 2 708 48.93% | 1 818 58.11% | 1 150 | ||||||
|
Общо задължения |
3 290 -20.51% | 4 139 | 3 869 2.08% | 3 791 -6.71% | 4 063 -16.34% | 4 857 -2.03% | 4 957 -3.18% | 5 120 -0.06% | 5 123 -8.78% | 5 616 10.66% | 5 075 15.47% | 4 395 20.38% | 3 651 | ||||||
|
Задължения към фин. инст. |
870 -19.38% | 1 079 | 1 047 -33.08% | 1 564 -10.84% | 1 754 -7.3% | 1 892 4.67% | 1 808 -5.56% | 1 914 -19.08% | 2 366 4.92% | 2 255 10.55% | 2 040 -11.83% | 2 313 64.45% | 1 407 | ||||||
| Вземания общо | 510 12.01% | 456 | 308 21.62% | 253 -0.8% | 255 -62.82% | 686 1.67% | 675 18.81% | 568 32.58% | 428 -45.97% | 793 25.18% | 633 50.18% | 422 -19.9% | 527 | ||||||
|
Собствен капитал |
485 32.36% | 367 | 346 -57.07% | 806 1.74% | 793 2.72% | 772 2.37% | 754 40.65% | 536 11.13% | 482 -37.34% | 769 21.86% | 631 25.76% | 502 3.26% | 486 | ||||||
|
Парични средства |
14 -44% | 26 | 16 166.67% | 6 200% | 2 0% | 2 -55.56% | 5 50% | 3 200% | 1 -33.33% | 2 200% | 1 -93.33% | 8 -70% | 26 |
| Година | Служители |
|---|---|
| 2021 | 204 6.81% |
| 2020 | 191 -9.91% |
| 2019 | 212 26.95% |
| 2018 | 167 3.73% |
| 2017 | 161 3.87% |
| 2016 | 155 -8.82% |
| 2015 | 170 1.8% |
| 2014 | 167 0.6% |
| 2013 | 166 |