| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 694 6.12% | 1 596 3.21% | 1 547 -2.36% | 1 584 -1.09% | 1 601 -1.17% | 1 620 -11.01% | 1 821 -2.17% | 1 861 -0.41% | 1 869 34.92% | 1 385 55.15% | 893 -10.42% | 997 44.8% | 688 57.06% | 438 | |||||
|
Счетоводна печалба |
222 33.85% | 166 6.21% | 156 -32% | 230 36.78% | 168 12.67% | 149 -34.23% | 227 1205.88% | 17 -91.08% | 195 39.05% | 140 1857.14% | 7 -98.11% | 378 166.79% | 142 1357.89% | 10 | |||||
|
Оперативни разходи |
1 420 | 1 375 | 1 337 | 1 285 | 1 372 | 1 406 | 1 482 | 1 769 | 1 633 | 1 202 | 841 | 601 | 551 | 457 | |||||
|
Разходи за персонала |
208 5.71% | 197 8.45% | 182 4.41% | 174 0.89% | 172 7.67% | 160 18.56% | 135 5.18% | 128 12.56% | 114 10.95% | 103 -9.87% | 114 145.05% | 47 93.62% | 24 -52.04% | 50 | |||||
| Нетен марж | 13.13% 26.13% | 10.41% 2.91% | 10.12% -30.36% | 14.53% 38.28% | 10.5% 14% | 9.21% -26.1% | 12.47% 1234.85% | 0.93% -91.04% | 10.42% 3.06% | 10.11% 1161.41% | 0.8% -97.89% | 37.92% 84.25% | 20.58% 828.24% | 2.22% | |||||
| 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 | 1 740 -15.53% | 2 061 -0.25% | 2 066 16.36% | 1 775 -21.85% | 2 272 25.9% | 1 804 -6.52% | 1 930 -12.05% | 2 194 15.59% | 1 898 25.82% | 1 509 -0.61% | 1 518 67.46% | 907 77.3% | 511 69.78% | 301 | |||||
|
Дълготрайни активи |
915 -18.09% | 1 117 7.8% | 1 036 -2.97% | 1 068 -10% | 1 186 37.36% | 864 -0.76% | 870 6.84% | 814 -20.71% | 1 027 14.93% | 894 -8.24% | 974 102.66% | 481 683.33% | 61 0% | 61 | |||||
|
Материални запаси |
153 -18.75% | 188 -28.4% | 263 63.17% | 161 -3.37% | 167 -39.85% | 277 -29.15% | 391 -9.57% | 433 300.95% | 108 -35.28% | 167 -3.55% | 173 -2.59% | 177 199.14% | 59 | ||||||
|
Общо задължения |
1 385 -27.28% | 1 904 0.76% | 1 890 23.08% | 1 535 -13.9% | 1 783 25.56% | 1 420 -5.35% | 1 501 5.73% | 1 419 41.49% | 1 003 54% | 651 -31.43% | 950 176.9% | 343 9.46% | 313 4.07% | 301 | |||||
|
Задължения към фин. инст. |
1 085 -8.69% | 1 188 0.39% | 1 184 6.78% | 1 108 -15.97% | 1 319 36.8% | 964 -6.59% | 1 032 -3.3% | 1 068 31.4% | 812 69.22% | 480 -42.95% | 842 257.83% | 235 18.25% | 199 194.7% | 67 | |||||
| Вземания общо | 609 -10.24% | 679 13.12% | 600 24.1% | 484 875.26% | 50 -9.35% | 55 -34.36% | 83 -25.91% | 112 685.71% | 14 -71.43% | 50 -60% | 125 18.93% | 105 45.07% | 73 -2.07% | 74 | |||||
|
Собствен капитал |
352 131.65% | 152 -11.34% | 171 -27.02% | 235 -49.5% | 465 37.52% | 338 -6.11% | 360 -53.56% | 775 -4.35% | 810 17.84% | 688 21.06% | 568 0.82% | 563 179.7% | 201 181.43% | 72 | |||||
|
Парични средства |
60 -17.48% | 73 -53.72% | 158 202.94% | 52 -93.92% | 857 42.36% | 602 4.43% | 577 -30.15% | 826 11.69% | 739 90.51% | 388 62.18% | 239 67.14% | 143 677.78% | 18 50% | 12 |
| Година | Служители |
|---|---|
| 2021 | 30 -25% |
| 2019 | 40 5.26% |
| 2018 | 38 -7.32% |
| 2017 | 41 13.89% |
| 2016 | 36 -5.26% |
| 2015 | 38 2.7% |
| 2014 | 37 5.71% |
| 2013 | 35 |