| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 607 28.06% | 4 378 16.84% | 3 747 17.08% | 3 201 7.93% | 2 965 -6.04% | 3 156 0.19% | 3 150 -7.24% | 3 396 -2.19% | 3 472 -17.01% | 4 184 -15.96% | 4 978 -11.3% | 5 612 -16.3% | 6 705 | |||||
|
Счетоводна печалба |
85 12.08% | 76 1046.15% | 7 -51.85% | 14 -15.63% | 16 14.29% | 14 168.29% | -21 -122.65% | 93 44.8% | 64 101.61% | 32 -67.71% | 98 -38.66% | 160 -64.75% | 454 | |||||
|
Оперативни разходи |
5 200 | 4 214 | 3 637 | 3 077 | 2 834 | 3 008 | 3 041 | 3 145 | 3 230 | 4 029 | 4 744 | 5 317 | 6 147 | |||||
|
Разходи за персонала |
626 28.44% | 487 33.47% | 365 4.08% | 351 41.74% | 247 15.51% | 214 40.6% | 152 30.7% | 117 26.67% | 92 -8.16% | 100 -0.51% | 101 30.46% | 77 -30.73% | 111 | |||||
| Нетен марж | 1.52% -12.48% | 1.74% 880.98% | 0.18% -58.87% | 0.43% -21.83% | 0.55% 21.64% | 0.45% 168.16% | -0.67% -124.42% | 2.73% 48.05% | 1.84% 142.94% | 0.76% -61.58% | 1.97% -30.85% | 2.85% -57.89% | 6.77% | |||||
| 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 | 4 462 11.91% | 3 987 11.48% | 3 576 1.14% | 3 536 -6.12% | 3 766 3.88% | 3 626 6.26% | 3 412 -5% | 3 591 -6.15% | 3 827 -4.32% | 3 999 16.19% | 3 442 -5.41% | 3 639 2.57% | 3 548 | |||||
|
Дълготрайни активи |
2 776 17.13% | 2 370 13.41% | 2 090 3.49% | 2 019 9.24% | 1 848 21.96% | 1 515 31.56% | 1 152 3.16% | 1 117 -15.61% | 1 323 -3.54% | 1 372 -2.01% | 1 400 -2.53% | 1 436 102.23% | 710 | |||||
|
Материални запаси |
460 -19.71% | 573 33.29% | 430 17.95% | 365 6.26% | 343 -14.19% | 400 26.54% | 316 15.08% | 275 -10.95% | 308 -50.94% | 628 9.34% | 575 -6.41% | 614 -1.15% | 621 | |||||
|
Общо задължения |
3 858 11.54% | 3 459 11.03% | 3 115 -11.26% | 3 511 33.17% | 2 636 -8.35% | 2 877 15.86% | 2 483 -2.33% | 2 542 -7.84% | 2 758 -6.82% | 2 960 23.43% | 2 398 -10.63% | 2 684 0.5% | 2 670 | |||||
|
Задължения към фин. инст. |
1 367 -9.21% | 1 505 0% | 1 505 -1.11% | 1 522 374.8% | 321 -77.43% | 1 420 8.3% | 1 311 -6.32% | 1 400 -4.47% | 1 465 -4.43% | 1 533 32.64% | 1 156 -18.49% | 1 418 -0.07% | 1 419 | |||||
| Вземания общо | 1 015 12.85% | 899 -1.35% | 912 -8.47% | 996 -23.49% | 1 302 -14.25% | 1 518 -10.19% | 1 690 -11.22% | 1 904 1.09% | 1 884 9.25% | 1 724 42.7% | 1 208 -17.95% | 1 473 -30.5% | 2 119 | |||||
|
Собствен капитал |
603 14.34% | 528 14.54% | 461 -15% | 542 -29% | 763 1.91% | 749 -19.37% | 929 -11.45% | 1 049 -1.77% | 1 068 2.81% | 1 039 -0.44% | 1 044 9.26% | 955 8.86% | 877 | |||||
|
Парични средства |
152 80% | 84 -14.51% | 99 -9.39% | 109 -52.56% | 230 44.37% | 159 -31.35% | 232 -13.88% | 269 -3.66% | 279 19.21% | 234 7.26% | 218 192.47% | 75 10.61% | 67 |
| Година | Служители |
|---|---|
| 2021 | 52 20.93% |
| 2020 | 43 |
| 2019 | 43 26.47% |
| 2018 | 34 17.24% |
| 2017 | 29 16% |
| 2016 | 25 |
| 2015 | 25 47.06% |
| 2014 | 17 41.67% |
| 2013 | 12 |