| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 471 4.33% | 18 663 -1.21% | 18 892 8.14% | 17 470 | 10 788 7.65% | 10 021 -1.74% | 10 199 9.97% | 9 274 14.61% | 8 092 -0.06% | 8 097 -8.51% | 8 850 38.14% | 6 406 18.64% | 5 400 | ||||||
|
Счетоводна печалба |
653 -52.84% | 1 386 9.1% | 1 270 -7.21% | 1 369 | 797 -12.18% | 907 -11.96% | 1 030 2.44% | 1 006 -27.71% | 1 391 9.41% | 1 272 -22.14% | 1 633 67.84% | 973 28.23% | 759 | ||||||
|
Оперативни разходи |
17 561 | 16 295 | 17 583 | 15 801 | 9 985 | 9 042 | 8 664 | 839 | 6 375 | 6 757 | 7 148 | 5 400 | 4 559 | ||||||
|
Разходи за персонала |
1 372 40.52% | 977 27.08% | 768 8.29% | 710 | 345 -6.9% | 371 15.26% | 322 22.37% | 263 147.12% | 106 4.52% | 102 19.16% | 85 33.6% | 64 10.62% | 58 | ||||||
| Нетен марж | 3.36% -54.8% | 7.42% 10.43% | 6.72% -14.19% | 7.83% | 7.38% -18.42% | 9.05% -10.4% | 10.1% -6.84% | 10.84% -36.92% | 17.19% 9.47% | 15.7% -14.89% | 18.45% 21.5% | 15.19% 8.08% | 14.05% | ||||||
| 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 | 8 673 -20.21% | 10 870 4.52% | 10 400 1.08% | 10 288 -6.75% | 11 033 15.38% | 9 562 15.44% | 8 283 -4.7% | 8 691 30.63% | 6 653 0.99% | 6 588 17.6% | 5 602 35.12% | 4 146 30.96% | 3 166 3.49% | 3 059 | |||||
|
Дълготрайни активи |
527 -8.36% | 575 -20.66% | 725 -2.94% | 747 -15.6% | 885 -23.1% | 1 151 -5.1% | 1 213 6.13% | 1 143 57.62% | 725 271.2% | 195 -21.88% | 250 17.55% | 213 12.13% | 190 7.23% | 177 | |||||
|
Материални запаси |
2 402 -25.65% | 3 231 9.65% | 2 947 -8.03% | 3 204 -9.76% | 3 550 11.05% | 3 197 39.17% | 2 297 34.28% | 1 711 -1.99% | 1 746 -13.85% | 2 026 74.97% | 1 158 69.92% | 682 34.78% | 506 -17.17% | 610 | |||||
|
Общо задължения |
3 383 -38.48% | 5 498 12.71% | 4 878 -3.82% | 5 072 -15.95% | 6 034 17.94% | 5 116 45.03% | 3 528 -6.84% | 3 787 8.32% | 3 496 2.47% | 3 412 -0.71% | 3 436 35.39% | 2 538 24.1% | 2 045 -6.96% | 2 198 | |||||
|
Задължения към фин. инст. |
79 -86.61% | 588 | 296 | 695 329.02% | 162 | 510 | 3 -98.66% | 230 44800% | 1 -99.91% | 557 | |||||||||
| Вземания общо | 3 795 7.53% | 3 529 -19.44% | 4 380 -13.9% | 5 087 22.07% | 4 168 7.28% | 3 885 1.77% | 3 817 -6.25% | 4 072 20.89% | 3 368 13.96% | 2 956 -6.27% | 3 154 -0.9% | 3 182 84.96% | 1 720 -7.78% | 1 866 | |||||
|
Собствен капитал |
5 290 -1.51% | 5 372 -2.71% | 5 521 5.85% | 5 216 4.35% | 4 999 12.44% | 4 446 -6.51% | 4 755 19.77% | 3 970 25.75% | 3 157 -0.6% | 3 176 46.65% | 2 166 18.72% | 1 824 62.77% | 1 121 30.17% | 861 | |||||
|
Парични средства |
1 949 -44.77% | 3 529 50.3% | 2 348 88.58% | 1 245 -48.7% | 2 427 83.28% | 1 324 39.62% | 948 15.07% | 824 1.19% | 814 -42.26% | 1 411 35.98% | 1 037 267.57% | 282 -62.09% | 744 85.24% | 402 |
| Година | Служители |
|---|---|
| 2021 | 21 -32.26% |
| 2019 | 31 19.23% |
| 2018 | 26 -10.34% |
| 2017 | 29 |
| 2016 | 29 3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 |
| 2013 | 27 |
