| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 461 -6.89% | 16 605 -5.89% | 17 645 -21.41% | 22 453 49.48% | 15 021 50.37% | 9 990 -24.01% | 13 146 34.14% | 9 800 -12.97% | 11 260 29.62% | 8 687 -5.08% | 9 153 -5.47% | 9 682 -17.23% | 11 697 8.3% | 10 801 | |||||
|
Счетоводна печалба |
258 35.39% | 191 -72.75% | 700 -16.88% | 842 707.35% | 104 126.46% | -394 -175.74% | 520 41.98% | 367 254.95% | 103 -90.1% | 1 043 -61.55% | 2 712 62.78% | 1 666 -43.39% | 2 944 -11.13% | 3 312 | |||||
|
Оперативни разходи |
15 117 | 16 350 | 16 928 | 21 550 | 1 298 | 10 395 | 12 245 | 9 378 | 11 101 | 7 580 | 6 464 | 8 018 | 8 887 | 7 100 | |||||
|
Разходи за персонала |
1 540 -0.33% | 1 545 16.01% | 1 332 -5.55% | 1 410 25.71% | 1 122 15.05% | 975 -12.64% | 1 116 5.71% | 1 056 -21.9% | 1 352 8.36% | 1 248 -2.4% | 1 278 38.43% | 923 19.76% | 771 2.79% | 750 | |||||
| Нетен марж | 1.67% 45.4% | 1.15% -71.05% | 3.97% 5.77% | 3.75% 440.12% | 0.69% 117.6% | -3.95% -199.67% | 3.96% 5.84% | 3.74% 307.84% | 0.92% -92.36% | 12.01% -59.49% | 29.64% 72.2% | 17.21% -31.61% | 25.16% -17.94% | 30.67% | |||||
| 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 | 13 074 -13.54% | 15 122 40.52% | 10 762 -32.49% | 15 942 80.47% | 8 834 -7.07% | 9 506 -1.86% | 9 686 -55.25% | 21 645 -2.58% | 22 218 6.67% | 20 828 -0.87% | 21 012 17.82% | 17 833 -8.28% | 19 442 34.81% | 14 423 | |||||
|
Дълготрайни активи |
668 -28.32% | 932 189.67% | 322 838.81% | 34 -20.24% | 43 -4.55% | 45 -28.46% | 63 161.7% | 24 -6% | 26 -34.21% | 39 -27.62% | 54 -48.02% | 103 1.51% | 102 -7.01% | 109 | |||||
|
Материални запаси |
105 692.31% | 13 73.33% | 8 -61.54% | 20 -71.11% | 69 0% | 69 -58.72% | 167 | ||||||||||||
|
Общо задължения |
8 495 -21.15% | 10 773 90% | 5 670 -50.62% | 11 483 123.24% | 5 144 -13.15% | 5 922 3.86% | 5 702 14.78% | 4 968 -8.86% | 5 451 18.57% | 4 598 -19.62% | 5 720 14.84% | 4 980 -38.26% | 8 067 209.37% | 2 608 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 555 -20.87% | 4 492 -1.26% | 4 549 -32.35% | 6 725 191.19% | 2 310 23.28% | 1 873 -39.91% | 3 118 280.65% | 819 -28.13% | 1 140 19.9% | 950 138.64% | 398 -65.67% | 1 160 -26.71% | 1 583 -9.97% | 1 758 | |||||
|
Собствен капитал |
4 580 5.31% | 4 349 -14.59% | 5 091 14.18% | 4 459 20.84% | 3 690 2.97% | 3 584 -9.93% | 3 979 -76.14% | 16 676 2.1% | 16 333 0.63% | 16 230 6.14% | 15 292 18.98% | 12 853 12.99% | 11 375 29.68% | 8 772 | |||||
|
Парични средства |
8 546 -10.29% | 9 526 63.48% | 5 827 -36.4% | 9 162 46.8% | 6 241 -14.97% | 7 340 15.8% | 6 338 -69.23% | 20 603 -1% | 20 810 5.7% | 19 687 -3.64% | 20 431 25.58% | 16 269 -8.11% | 17 706 40.27% | 12 622 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2019 | 26 225% |
| 2018 | 8 -65.22% |
| 2017 | 23 9.52% |
| 2016 | 21 |
| 2015 | 21 -8.7% |
| 2014 | 23 -11.54% |
| 2013 | 26 |