| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 608 -14.59% | 18 274 -7.38% | 19 729 44.59% | 13 645 36.64% | 9 986 -30.58% | 14 385 4.99% | 13 701 26.28% | 10 850 -8.64% | 11 876 -29.91% | 16 944 42.67% | 11 876 40.02% | 8 481 -23.06% | 11 023 41.75% | 7 776 | |||||
|
Счетоводна печалба |
494 -3.3% | 511 8.58% | 471 1.54% | 464 -12.79% | 532 54.53% | 344 16.44% | 296 32.27% | 223 -0.23% | 224 -72.35% | 810 23.75% | 654 173.5% | 239 -80.37% | 1 219 115.75% | 565 | |||||
|
Оперативни разходи |
15 111 | 17 758 | 19 249 | 13 119 | 9 444 | 13 993 | 13 400 | 10 617 | 11 644 | 16 122 | 11 214 | 8 202 | 9 761 | 7 211 | |||||
|
Разходи за персонала |
262 0.2% | 261 8.72% | 240 14.63% | 210 10.22% | 190 11.04% | 171 9.84% | 156 | 148 6.23% | 140 15.19% | 121 4.87% | 116 -4.24% | 121 67.38% | 72 | ||||||
| Нетен марж | 3.17% 13.22% | 2.8% 17.22% | 2.39% -29.77% | 3.4% -36.17% | 5.32% 122.61% | 2.39% 10.9% | 2.16% 4.74% | 2.06% 9.21% | 1.89% -60.55% | 4.78% -13.26% | 5.51% 95.33% | 2.82% -74.49% | 11.06% 52.2% | 7.27% | |||||
| 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 | 3 470 -1.48% | 3 522 -10.56% | 3 938 -2.37% | 4 034 4.39% | 3 864 18.3% | 3 266 -25.36% | 4 376 9.9% | 3 981 -5.54% | 4 215 -20.27% | 5 287 18.91% | 4 446 29.39% | 3 436 11.98% | 3 069 185% | 1 077 | |||||
|
Дълготрайни активи |
813 -7.93% | 883 -11.53% | 998 -14.2% | 1 163 5.67% | 1 101 -3.37% | 1 139 -0.18% | 1 141 9.68% | 1 040 -8.29% | 1 135 -4.56% | 1 189 54.08% | 772 -10.23% | 859 -16.95% | 1 035 -3.89% | 1 077 | |||||
|
Материални запаси |
1 643 -6.76% | 1 762 -7.39% | 1 903 2.34% | 1 859 14.95% | 1 617 21.47% | 1 331 0.7% | 1 322 2.9% | 1 285 4.58% | 1 229 -7.15% | 1 323 0.08% | 1 322 -5.72% | 1 402 -23.49% | 1 833 40.42% | 1 305 | |||||
|
Общо задължения |
1 937 -8.74% | 2 123 -8.63% | 2 323 10.53% | 2 102 43.19% | 1 468 19.18% | 1 232 -14.85% | 1 446 41.03% | 1 026 -20.55% | 1 291 -32.5% | 1 913 9.26% | 1 751 36.91% | 1 279 13.01% | 1 131 25.31% | 903 | |||||
|
Задължения към фин. инст. |
4 -96.17% | 94 -73.55% | 354 -17.32% | 428 | |||||||||||||||
| Вземания общо | 731 -13.92% | 849 -6.53% | 908 -4.72% | 953 30.44% | 731 9.75% | 666 -17.33% | 805 -0.06% | 806 -20.36% | 1 012 -37.65% | 1 623 -1.15% | 1 642 115.5% | 762 565.18% | 115 8.74% | 105 | |||||
|
Собствен капитал |
1 533 9.54% | 1 399 -13.33% | 1 615 -16.41% | 1 932 -19.38% | 2 396 17.77% | 2 034 -30.55% | 2 929 -0.9% | 2 956 1.08% | 2 924 -13.34% | 3 374 25.17% | 2 696 24.93% | 2 158 9.64% | 1 968 94.59% | 1 011 | |||||
|
Парични средства |
284 891.07% | 29 -77.87% | 129 125.89% | 57 -85.32% | 390 200.39% | 130 -88.27% | 1 107 30.19% | 850 15.41% | 737 -35.93% | 1 150 62.62% | 707 71.38% | 413 252.4% | 117 77.52% | 66 |
| Година | Служители |
|---|---|
| 2021 | 40 17.65% |
| 2020 | 34 -15% |
| 2019 | 40 8.11% |
| 2018 | 37 -2.63% |
| 2017 | 38 8.57% |
| 2016 | 35 |
| 2015 | 35 |
| 2014 | 35 2.94% |
| 2013 | 34 |