| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 750 -2.9% | 3 862 3.71% | 3 724 64.02% | 2 271 -24.84% | 3 021 8.03% | 2 797 -2.84% | 2 879 17.98% | 2 440 18.59% | 2 057 27.99% | 1 608 -2.84% | 1 655 15.49% | 1 433 -24.54% | 1 898 5.07% | 1 807 | |||||
|
Счетоводна печалба |
47 16.67% | 40 23.81% | 32 -22.22% | 41 -3.57% | 43 -1.18% | 43 3.66% | 42 121.62% | 19 -24.49% | 25 276.92% | 7 8.33% | 6 50% | 4 -33.33% | 6 -20% | 8 | |||||
|
Оперативни разходи |
3 629 | 3 792 | 3 647 | 2 147 | 2 752 | 2 722 | 2 797 | 2 397 | 2 004 | 1 581 | 1 615 | 1 391 | 1 859 | 1 799 | |||||
|
Разходи за персонала |
189 269% | 51 14.94% | 44 10.13% | 40 -8.14% | 44 -4.44% | 46 3.45% | 44 -2.25% | 46 -2.2% | 47 4.6% | 44 12.99% | 39 -1.28% | 40 25.81% | 32 24% | 26 | |||||
| Нетен марж | 1.24% 20.15% | 1.03% 19.38% | 0.86% -52.58% | 1.82% 28.3% | 1.42% -8.52% | 1.55% 6.69% | 1.46% 87.85% | 0.78% -36.33% | 1.22% 194.49% | 0.41% 11.5% | 0.37% 29.88% | 0.29% -11.66% | 0.32% -23.86% | 0.42% | |||||
| 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 | 885 -11.32% | 998 -2.2% | 1 021 7.2% | 952 5.98% | 898 6.68% | 842 10.17% | 764 5.73% | 723 8.94% | 664 -2.77% | 683 -1.4% | 692 3.68% | 668 9.38% | 610 43.17% | 426 | |||||
|
Дълготрайни активи |
3 25% | 2 | 1 | 1 | 1 -33.33% | 2 | 4 | ||||||||||||
|
Материални запаси |
512 -16.37% | 612 -22.27% | 787 0% | 787 3.63% | 760 4.5% | 727 3.57% | 702 8.62% | 646 5.42% | 613 2.74% | 597 7.26% | 556 8.04% | 515 16.69% | 441 22.93% | 359 | |||||
|
Общо задължения |
691 -7.02% | 743 2.11% | 728 5.25% | 691 2.42% | 675 2.72% | 657 6.02% | 620 0.75% | 615 7.41% | 573 -7.13% | 617 -2.51% | 632 3.08% | 614 9.59% | 560 46.59% | 382 | |||||
|
Задължения към фин. инст. |
541 39.58% | 388 48.92% | 260 11.62% | 233 | 284 -2.46% | 291 39.36% | 209 13.3% | 185 -20.48% | 232 8.1% | 215 -29.65% | 305 -37.16% | 486 163.89% | 184 | ||||||
| Вземания общо | 321 -6.69% | 344 69.52% | 203 52.11% | 133 23.7% | 108 39.74% | 77 54.08% | 50 -32.88% | 75 58.7% | 47 -42.5% | 82 -38.22% | 132 -10.69% | 148 104.23% | 73 15.45% | 63 | |||||
|
Собствен капитал |
184 -27.86% | 255 -12.91% | 293 12.35% | 261 16.7% | 223 20.72% | 185 27.02% | 146 35.07% | 108 18.54% | 91 37.98% | 66 10.26% | 60 10.38% | 54 7.07% | 51 17.86% | 43 | |||||
|
Парични средства |
39 -2.56% | 40 1.3% | 39 26.23% | 31 3.39% | 30 -18.06% | 37 200% | 12 380% | 3 -16.67% | 3 0% | 3 20% | 3 0% | 3 -97.31% | 95 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -20% |
| 2019 | 10 42.86% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 -8.33% |
| 2013 | 12 |