| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 402 | 3 784 10.14% | 3 435 0.04% | 3 434 -4.76% | 3 606 15.63% | 3 118 24.39% | 2 507 107.4% | 1 209 93.77% | 624 -0.41% | 626 -22.52% | 808 10.64% | 731 | |||||||
|
Счетоводна печалба |
153 | 113 6.25% | 106 -19.38% | 132 -10.1% | 147 82.8% | 80 38.94% | 58 126% | 26 66.67% | 15 42.86% | 11 -32.26% | 16 416.67% | 3 | |||||||
|
Оперативни разходи |
4 210 | 3 630 | 3 318 | 3 297 | 3 456 | 3 033 | 2 439 | 1 166 | 599 | 600 | 781 | 728 | |||||||
|
Разходи за персонала |
163 | 149 -5.52% | 157 6.94% | 147 23.61% | 119 20.1% | 99 14.79% | 86 24.26% | 70 61.9% | 43 -15.15% | 51 32% | 38 38.89% | 28 | |||||||
| Нетен марж | 3.47% | 2.99% -3.53% | 3.1% -19.42% | 3.84% -5.61% | 4.07% 58.1% | 2.57% 11.69% | 2.3% 8.97% | 2.12% -13.99% | 2.46% 43.44% | 1.71% -12.57% | 1.96% 366.99% | 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 | 843 2.23% | 824 10.94% | 743 16.52% | 638 12.85% | 565 13.22% | 499 23.39% | 404 10.01% | 368 22.07% | 301 -6.51% | 322 19.32% | 270 -7.85% | 293 -1.88% | 299 -17.4% | 361 | |||||
|
Дълготрайни активи |
600 37.68% | 436 17.19% | 372 6.44% | 349 3.02% | 339 -6.75% | 364 24.74% | 291 -2.4% | 299 42.44% | 210 -11.64% | 237 29.97% | 183 -8.7% | 200 -5.1% | 211 1.23% | 208 | |||||
|
Материални запаси |
205 -31.27% | 298 -9.49% | 329 22.71% | 268 19.91% | 223 106.13% | 108 23.26% | 88 38.71% | 63 -29.55% | 90 27.54% | 71 -9.8% | 78 -7.83% | 85 1.22% | 84 -25.79% | 113 | |||||
|
Общо задължения |
321 0.16% | 321 40.27% | 229 39.69% | 164 19.4% | 137 -10.07% | 152 64.64% | 93 -16.97% | 111 -10.66% | 125 -44.16% | 223 25.21% | 178 -15.09% | 210 -0.72% | 212 -26.86% | 289 | |||||
|
Задължения към фин. инст. |
76 | 42 -8.89% | 46 -68.75% | 147 34.58% | 109 -25.17% | 146 23.28% | 119 22.75% | 97 | |||||||||||
| Вземания общо | 35 -59.52% | 86 250% | 25 29.73% | 19 640% | 3 | 18 400% | 4 | 13 127.27% | 6 22.22% | 5 200% | 2 -75% | 6 | |||||||
|
Собствен капитал |
522 3.55% | 504 -2.09% | 514 8.52% | 474 10.75% | 428 23.45% | 347 11.15% | 312 21.76% | 256 45.22% | 176 78.76% | 99 7.82% | 92 10.49% | 83 -4.71% | 87 20.57% | 72 | |||||
|
Парични средства |
4 -30% | 5 -71.43% | 18 1066.67% | 2 -94.34% | 27 0% | 27 278.57% | 7 250% | 2 33.33% | 2 0% | 2 -57.14% | 4 0% | 4 40% | 3 -92.54% | 34 |
| Година | Служители |
|---|---|
| 2021 | 41 -2.38% |
| 2019 | 42 23.53% |
| 2018 | 34 |
| 2017 | 34 -2.86% |
| 2016 | 35 -2.78% |
| 2015 | 36 5.88% |
| 2014 | 34 6.25% |
| 2013 | 32 |