| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 325 -6.23% | 3 546 12.8% | 3 143 4.72% | 3 002 12.49% | 2 668 -13.41% | 3 082 -1.03% | 3 114 6.8% | 2 915 32.98% | 2 192 -13.48% | 2 534 -0.14% | 2 538 -20.66% | 3 198 16.65% | 2 742 34.08% | 2 045 | |||||
|
Счетоводна печалба |
203 -24.91% | 271 10.19% | 246 103.81% | 121 -14.8% | 142 -55.82% | 321 46.5% | 219 101.89% | 108 94.5% | 56 -84.09% | 350 97.41% | 177 -0.86% | 179 236.54% | 53 -75.24% | 215 | |||||
|
Оперативни разходи |
3 120 | 3 273 | 2 896 | 2 880 | 2 524 | 2 758 | 2 892 | 2 805 | 2 135 | 2 180 | 2 357 | 3 013 | 2 622 | 1 794 | |||||
|
Разходи за персонала |
500 3.27% | 484 0.85% | 480 8.81% | 441 4.73% | 421 83.11% | 230 161.63% | 88 4.24% | 84 10.74% | 76 3.47% | 74 -5.26% | 78 -12.64% | 89 50% | 59 20.83% | 49 | |||||
| Нетен марж | 6.12% -19.92% | 7.64% -2.32% | 7.82% 94.63% | 4.02% -24.26% | 5.31% -48.98% | 10.4% 48.03% | 7.03% 89.02% | 3.72% 46.26% | 2.54% -81.61% | 13.82% 97.69% | 6.99% 24.95% | 5.6% 188.49% | 1.94% -81.53% | 10.5% | |||||
| 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 | 1 902 10.68% | 1 718 10.92% | 1 549 11.89% | 1 385 -4.78% | 1 454 10.7% | 1 314 27.3% | 1 032 18.5% | 871 5.19% | 828 -9.1% | 911 50.17% | 606 4.49% | 580 2.81% | 564 -3.66% | 586 | |||||
|
Дълготрайни активи |
411 -11.36% | 464 -12.45% | 530 -13.52% | 613 -2.28% | 627 29.19% | 485 -10.47% | 542 16.87% | 464 19.97% | 387 19.24% | 324 23.59% | 262 -12.76% | 301 -8.55% | 329 5.24% | 312 | |||||
|
Материални запаси |
196 -63.43% | 537 281.82% | 141 -57.89% | 334 3% | 324 225.13% | 100 -54.01% | 217 86.78% | 116 -21.18% | 147 0.35% | 147 2.5% | 143 26.7% | 113 -11.24% | 127 -28.03% | 177 | |||||
|
Общо задължения |
66 0.78% | 65 8.47% | 60 -20.81% | 76 52.04% | 50 36.11% | 37 -15.29% | 43 54.55% | 28 -11.29% | 32 -38% | 51 61.29% | 32 -62.2% | 84 -52.87% | 178 -29.41% | 252 | |||||
|
Задължения към фин. инст. |
1 -95.24% | 21 | 63 | ||||||||||||||||
| Вземания общо | 167 -36.7% | 263 4.67% | 252 -0.2% | 252 -12.12% | 287 -12.07% | 326 131.16% | 141 -13.48% | 163 11.15% | 147 8.3% | 135 39.47% | 97 -38.91% | 159 68.11% | 95 2.21% | 93 | |||||
|
Собствен капитал |
1 836 11.07% | 1 653 11.02% | 1 489 13.79% | 1 308 -6.81% | 1 404 9.97% | 1 277 29.18% | 988 17.29% | 843 5.84% | 796 -7.38% | 859 49.56% | 575 15.76% | 496 28.44% | 387 16.85% | 331 | |||||
|
Парични средства |
1 127 148.59% | 454 -27.71% | 627 238.02% | 186 -13.98% | 216 -46.24% | 401 205.45% | 131 2.8% | 128 -13.19% | 147 -51.6% | 304 193.1% | 104 1253.33% | 8 -40% | 13 316.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 30 |
| 2020 | 30 -3.23% |
| 2019 | 31 10.71% |
| 2018 | 28 -12.5% |
| 2017 | 32 -3.03% |
| 2016 | 33 |
| 2015 | 33 10% |
| 2014 | 30 |
| 2013 | 30 |