| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 382 24.22% | 4 333 | 3 893 11.61% | 3 488 1.19% | 3 447 12.52% | 3 064 -9.32% | 3 379 -33.42% | 5 075 125.06% | 2 255 1685.43% | 126 -17.67% | 153 -7.12% | 165 21.89% | 135 | ||||||
|
Счетоводна печалба |
201 36.81% | 147 | 60 2.63% | 58 90% | 31 500% | 5 -93.67% | 81 -64.57% | 228 | 30 728.57% | 4 -83.72% | 22 43.33% | 15 | |||||||
|
Оперативни разходи |
5 180 | 4 185 | 3 833 | 3 430 | 3 416 | 3 059 | 3 298 | 4 998 | 2 177 | 97 | 149 | 143 | 84 | ||||||
|
Разходи за персонала |
366 33.09% | 275 | 255 9.93% | 232 -3.21% | 239 4.7% | 229 40.57% | 163 28.23% | 127 104.96% | 62 120% | 28 -26.67% | 38 13.64% | 34 78.38% | 19 | ||||||
| Нетен марж | 3.74% 10.14% | 3.4% | 1.54% -8.04% | 1.67% 87.77% | 0.89% 433.25% | 0.17% -93.02% | 2.39% -46.79% | 4.49% | 23.48% 906.36% | 2.33% -82.47% | 13.31% 17.6% | 11.32% | |||||||
| 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 | 951 10.45% | 861 7.12% | 804 8.86% | 738 3.44% | 714 -6.87% | 766 14.08% | 672 -6.28% | 717 -6.66% | 768 -7.85% | 833 624.44% | 115 50% | 77 -1.32% | 78 29.91% | 60 | |||||
|
Дълготрайни активи |
263 -5.86% | 279 -7.93% | 303 3.49% | 293 -0.17% | 293 -3.04% | 303 -3.27% | 313 -6.85% | 336 -6.01% | 357 -2.92% | 368 1185.71% | 29 366.67% | 6 0% | 6 -20% | 8 | |||||
|
Материални запаси |
356 3.57% | 344 -3.17% | 355 24.11% | 286 22.81% | 233 -12.14% | 265 -12.18% | 302 53.91% | 196 -22.58% | 254 -4.62% | 266 828.57% | 29 460% | 5 150% | 2 -88.24% | 17 | |||||
|
Общо задължения |
180 52.16% | 119 -38.79% | 194 -2.82% | 199 -13.72% | 231 -31.31% | 336 24.86% | 269 -15.54% | 319 -22% | 409 -42.65% | 713 3387.5% | 20 -52.38% | 43 600% | 6 -25% | 8 | |||||
|
Задължения към фин. инст. |
101 33.78% | 76 | |||||||||||||||||
| Вземания общо | 142 53.04% | 93 -7.65% | 100 104.17% | 49 -22.58% | 63 69.86% | 37 -23.16% | 49 -7.77% | 53 -44.32% | 95 -52.07% | 197 1578.26% | 12 -41.03% | 20 129.41% | 9 30.77% | 7 | |||||
|
Собствен капитал |
771 3.79% | 742 21.71% | 610 13.19% | 539 11.65% | 483 12.25% | 430 6.86% | 402 1.16% | 398 22.33% | 325 170.64% | 120 21.13% | 99 36.62% | 73 1.43% | 72 38.61% | 52 | |||||
|
Парични средства |
190 30.99% | 145 222.73% | 45 -59.26% | 110 -10.74% | 124 -23.17% | 161 1868.75% | 8 -93.8% | 132 111.48% | 62 2950% | 2 -96.92% | 66 261.11% | 18 -28% | 26 354.55% | 6 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2019 | 51 -13.56% |
| 2018 | 59 1.72% |
| 2017 | 58 |
| 2016 | 58 |
| 2015 | 58 5.45% |
| 2014 | 55 14.58% |
| 2013 | 48 |