| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 838 -4.66% | 8 221 16.68% | 7 045 16.93% | 6 025 2.43% | 5 882 -0.37% | 5 904 11.46% | 5 297 8.11% | 4 900 15.82% | 4 231 -49.3% | 8 345 193.61% | 2 842 13.15% | 2 512 -56.04% | 5 715 20.99% | 4 723 | |||||
|
Счетоводна печалба |
679 -8.79% | 744 66.78% | 446 25.97% | 354 36.96% | 259 4.98% | 246 123.15% | 110 -57.98% | 263 -22.47% | 339 16.32% | 291 322.22% | 69 164.71% | 26 -96.33% | 710 -35.18% | 1 096 | |||||
|
Оперативни разходи |
7 155 | 7 470 | 6 593 | 3 954 | 5 609 | 5 635 | 5 193 | 4 615 | 3 859 | 8 041 | 2 784 | 2 484 | 4 932 | 3 628 | |||||
|
Разходи за персонала |
1 189 -3.45% | 1 231 17.87% | 1 045 39.17% | 751 | 593 | 393 49.32% | 263 26.23% | 209 -7.9% | 227 -23.22% | 295 -48.89% | 577 322.85% | 137 | |||||||
| Нетен марж | 8.66% -4.33% | 9.06% 42.93% | 6.34% 7.73% | 5.88% 33.71% | 4.4% 5.37% | 4.17% 100.21% | 2.08% -61.13% | 5.36% -33.06% | 8.01% 129.43% | 3.49% 43.8% | 2.43% 133.94% | 1.04% -91.65% | 12.43% -46.43% | 23.2% | |||||
| 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 | 6 135 2.85% | 5 965 35.33% | 4 408 5.92% | 4 161 3.91% | 4 005 1.83% | 3 933 17.27% | 3 354 24.13% | 2 702 8.61% | 2 487 13.56% | 2 190 -5.28% | 2 313 -28.58% | 3 238 -13.14% | 3 728 8.71% | 3 429 | |||||
|
Дълготрайни активи |
1 529 2.01% | 1 499 11.61% | 1 343 -2.85% | 1 383 -2.87% | 1 423 2.47% | 1 389 14.21% | 1 216 12.06% | 1 085 5486.84% | 19 65.22% | 12 -17.86% | 14 -50.88% | 29 -35.96% | 46 85.42% | 25 | |||||
|
Материални запаси |
528 -16.57% | 632 -24.98% | 843 46.58% | 575 1.53% | 567 22.43% | 463 -18.54% | 568 -23.96% | 747 64.9% | 453 1.96% | 444 11.98% | 397 67.6% | 237 -53.37% | 508 38.11% | 368 | |||||
|
Общо задължения |
1 785 -19.76% | 2 225 66.42% | 1 337 -10.38% | 1 492 -11.71% | 1 690 -9.95% | 1 876 21.56% | 1 544 54.03% | 1 002 -4.62% | 1 051 -3.84% | 1 093 -27.46% | 1 506 239.01% | 444 -53.55% | 957 -30.26% | 1 372 | |||||
|
Задължения към фин. инст. |
41 52.83% | 27 | 22 | 4 -36.36% | 6 | ||||||||||||||
| Вземания общо | 892 0.23% | 890 135.45% | 378 -55.56% | 850 -36.45% | 1 338 0.89% | 1 326 84.63% | 718 112.56% | 338 -60.86% | 864 37.32% | 629 -35.19% | 970 89.04% | 513 -52.51% | 1 081 -54.06% | 2 353 | |||||
|
Собствен капитал |
4 350 16.3% | 3 740 21.79% | 3 071 15.04% | 2 669 15.3% | 2 315 12.58% | 2 056 13.62% | 1 810 6.5% | 1 700 18.29% | 1 437 30.88% | 1 098 36.14% | 806 -71.14% | 2 794 0.94% | 2 768 34.52% | 2 057 | |||||
|
Парични средства |
3 150 7.13% | 2 940 59.63% | 1 842 36.23% | 1 352 99.7% | 677 -10.12% | 753 -11.48% | 851 60.62% | 530 11.88% | 473 16.92% | 405 149.06% | 163 -33.19% | 243 68.79% | 144 -78.92% | 684 |
| Година | Служители |
|---|---|
| 2021 | 44 4.76% |
| 2019 | 42 10.53% |
| 2018 | 38 8.57% |
| 2017 | 35 |
| 2016 | 35 6.06% |
| 2015 | 33 3.13% |
| 2014 | 32 10.34% |
| 2013 | 29 |