| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 436 -1.87% | 6 558 5.78% | 6 200 3.01% | 6 019 3.17% | 5 834 -5.58% | 6 178 -17.72% | 7 509 22.34% | 6 138 20.36% | 5 100 10.72% | 4 606 24.85% | 3 689 60.19% | 2 303 9.11% | 2 111 1.43% | 2 081 | |||||
|
Счетоводна печалба |
54 -44.5% | 98 -1.04% | 99 -19.92% | 123 18.72% | 104 12.15% | 93 -0.55% | 93 10.98% | 84 203.7% | 28 -73.79% | 105 | 40 -22.77% | 52 114.89% | 24 | ||||||
|
Оперативни разходи |
6 381 | 6 461 | 6 101 | 5 896 | 5 730 | 6 086 | 7 416 | 6 053 | 4 978 | 4 493 | 3 440 | 2 260 | 2 052 | 2 057 | |||||
|
Разходи за персонала |
175 -36.25% | 275 2.09% | 269 15.82% | 233 16.67% | 199 4% | 192 -9.2% | 211 15.36% | 183 22.6% | 149 12.74% | 132 | 86 37.7% | 62 23.23% | 51 | ||||||
| Нетен марж | 0.84% -43.44% | 1.49% -6.44% | 1.59% -22.25% | 2.05% 15.07% | 1.78% 18.78% | 1.5% 20.87% | 1.24% -9.29% | 1.37% 152.32% | 0.54% -76.33% | 2.29% | 1.73% -29.22% | 2.45% 111.87% | 1.15% | ||||||
| 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 | 834 5.7% | 789 29.86% | 608 -20.89% | 768 18.16% | 650 20.23% | 541 -18.11% | 661 44.04% | 459 10.74% | 414 10.35% | 375 -7.44% | 405 0% | 405 17.31% | 346 28.03% | 270 | |||||
|
Дълготрайни активи |
53 -17.6% | 64 -21.38% | 81 -35.37% | 126 24.87% | 101 49.24% | 67 -7.04% | 73 -11.25% | 82 0.63% | 81 1.92% | 80 -11.86% | 90 -10.15% | 101 33.11% | 76 -3.9% | 79 | |||||
|
Материални запаси |
485 -14.5% | 568 15.03% | 493 32.55% | 372 92.59% | 193 -15.06% | 228 -21.79% | 291 29.02% | 225 -6.77% | 242 13.16% | 214 -11.44% | 241 -19.18% | 299 12.74% | 265 43.89% | 184 | |||||
|
Общо задължения |
121 -2.88% | 124 305% | 31 -44.95% | 56 14.74% | 49 48.44% | 33 -86.12% | 236 100.43% | 118 | 23 -83.02% | 135 21.56% | 111 | ||||||||
|
Задължения към фин. инст. |
102 9850% | 1 | 92 0% | 92 | |||||||||||||||
| Вземания общо | 17 -38.89% | 28 170% | 10 17.65% | 9 -41.38% | 15 -71.57% | 52 -78.57% | 243 126.67% | 107 191.67% | 37 -47.06% | 70 -4.9% | 73 1200% | 6 266.67% | 2 50% | 1 | |||||
|
Собствен капитал |
714 7.3% | 665 15.23% | 577 -19.01% | 713 18.44% | 602 18.41% | 508 19.61% | 425 24.59% | 341 | 382 82% | 210 32.15% | 159 | ||||||||
|
Парични средства |
280 114.51% | 130 466.67% | 23 -91.21% | 262 -15.23% | 309 76.09% | 175 397.1% | 35 38% | 26 -52.83% | 54 341.67% | 12 2300% | 1 0% | 1 -85.71% | 4 -22.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 40 8.11% |
| 2020 | 37 -7.5% |
| 2019 | 40 -32.2% |
| 2018 | 59 |
| 2017 | 59 22.92% |
| 2016 | 48 -4% |
| 2015 | 50 -7.41% |
| 2014 | 54 10.2% |
| 2013 | 49 |