| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 250 -21.12% | 2 852 2.42% | 2 784 9.95% | 2 532 -0.66% | 2 549 -3.15% | 2 632 4.19% | 2 526 -1.26% | 2 559 -6.5% | 2 736 8.19% | 2 529 14.99% | 2 200 79.47% | 1 226 -39.62% | 2 030 -10.69% | 2 273 | |||||
|
Счетоводна печалба |
537 116.05% | 248 -55.98% | 564 216.33% | 178 -21.57% | 228 163.31% | 86 -71.97% | 308 -6.94% | 331 3.51% | 320 -19.23% | 396 -42.34% | 687 416.92% | 133 -45.83% | 245 -33.79% | 371 | |||||
|
Оперативни разходи |
1 711 | 2 597 | 2 208 | 2 340 | 2 310 | 2 519 | 2 203 | 2 221 | 2 412 | 2 126 | 1 508 | 1 080 | 1 765 | 1 902 | |||||
|
Разходи за персонала |
95 -20.94% | 120 -19.31% | 148 -27.14% | 203 50.76% | 135 44.26% | 94 25.34% | 75 -16.57% | 89 -5.91% | 95 -4.62% | 100 56% | 64 2.46% | 62 -18.67% | 77 42.86% | 54 | |||||
| Нетен марж | 23.86% 173.89% | 8.71% -57.02% | 20.27% 187.7% | 7.05% -21.05% | 8.92% 171.87% | 3.28% -73.1% | 12.2% -5.76% | 12.95% 10.71% | 11.7% -25.34% | 15.67% -49.85% | 31.24% 188.02% | 10.85% -10.29% | 12.09% -25.87% | 16.31% | |||||
| 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 | 3 158 10.88% | 2 848 -1.52% | 2 892 49.67% | 1 932 -6.11% | 2 058 13.13% | 1 819 -17.16% | 2 196 10.55% | 1 986 -1.47% | 2 016 19.27% | 1 690 38.27% | 1 222 51.81% | 805 10.92% | 726 7.01% | 678 | |||||
|
Дълготрайни активи |
2 411 15.59% | 2 086 15.29% | 1 809 66.03% | 1 090 -3.36% | 1 127 19.71% | 942 -22.41% | 1 214 32.26% | 918 16.63% | 787 32.1% | 596 10.01% | 541 24% | 437 -9.25% | 481 4.56% | 460 | |||||
|
Материални запаси |
135 18.83% | 114 -61.49% | 296 58.2% | 187 48.18% | 126 -37.63% | 202 57.77% | 128 76.76% | 73 -72.48% | 264 -11.64% | 299 27.51% | 234 112.04% | 110 39.35% | 79 -18.42% | 97 | |||||
|
Общо задължения |
210 12.64% | 186 -59.47% | 459 60.93% | 285 -16.22% | 341 10.08% | 309 -40.86% | 523 122.88% | 235 -70.04% | 783 493.8% | 132 -80.5% | 676 482.82% | 116 -25.57% | 156 -49.25% | 307 | |||||
|
Задължения към фин. инст. |
43 193.1% | 15 -94.6% | 275 2585% | 10 0% | 10 -75.61% | 42 -82.33% | 237 887.23% | 24 261.54% | 7 0% | 7 -64.86% | 19 -28.85% | 27 -68.29% | 84 -39.48% | 139 | |||||
| Вземания общо | 437 -22.41% | 563 -4.26% | 588 -1.54% | 598 25.7% | 476 52.71% | 311 -8.14% | 339 53.12% | 221 90.75% | 116 -37.81% | 187 10.61% | 169 415.63% | 33 -60.74% | 83 28.35% | 65 | |||||
|
Собствен капитал |
1 612 35.26% | 1 192 -11.5% | 1 347 44.49% | 932 -29.86% | 1 329 0.39% | 1 324 -7.4% | 1 430 -2.78% | 1 470 -3% | 1 516 20.48% | 1 258 32.6% | 949 37.69% | 689 20.9% | 570 63.01% | 350 | |||||
|
Парични средства |
170 119.87% | 77 -61.08% | 198 252.73% | 56 -82.7% | 325 -9.53% | 359 -26.54% | 489 -36.28% | 768 -9.19% | 846 39.7% | 605 121.31% | 274 23.27% | 222 174.68% | 81 44.95% | 56 |
| Година | Служители |
|---|---|
| 2021 | 44 41.94% |
| 2019 | 31 14.81% |
| 2018 | 27 -44.9% |
| 2017 | 49 104.17% |
| 2016 | 24 -20% |
| 2015 | 30 -9.09% |
| 2014 | 33 -17.5% |
| 2013 | 40 |