| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 726 -19.33% | 5 859 18.93% | 4 926 43.63% | 3 430 -28.37% | 4 788 0.99% | 4 741 12.02% | 4 232 6.29% | 3 982 10.72% | 3 596 187.34% | 1 252 39.33% | 898 -38.59% | 1 463 0% | 1 463 70.7% | 857 | |||||
|
Счетоводна печалба |
381 -21.64% | 487 -35.11% | 750 37.88% | 544 -32.01% | 800 1.95% | 785 1.66% | 772 77.65% | 435 -16.99% | 524 430.57% | 99 -19.25% | 122 -9.81% | 135 6.43% | 127 0% | 127 | |||||
|
Оперативни разходи |
4 282 | 5 358 | 4 162 | 2 869 | 3 953 | 3 937 | 3 450 | 3 530 | 3 063 | 1 145 | 773 | 1 328 | 981 | 730 | |||||
|
Разходи за персонала |
226 -19.34% | 280 -5.19% | 296 5.86% | 279 40.36% | 199 14.41% | 174 28.3% | 135 11.81% | 121 29.51% | 94 32.61% | 71 38% | 51 -3.85% | 53 89.09% | 28 323.08% | 7 | |||||
| Нетен марж | 8.07% -2.86% | 8.31% -45.44% | 15.23% -4.01% | 15.86% -5.08% | 16.71% 0.95% | 16.55% -9.25% | 18.24% 67.13% | 10.91% -25.03% | 14.56% 84.65% | 7.88% -42.04% | 13.6% 46.86% | 9.26% 6.43% | 8.7% -41.42% | 14.86% | |||||
| 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 | 3 682 -0.5% | 3 701 4.53% | 3 540 -5.4% | 3 742 23.03% | 3 042 1.23% | 3 005 16.75% | 2 574 28.25% | 2 007 25.96% | 1 593 73.5% | 918 40.31% | 654 18.41% | 553 13.79% | 486 -20.17% | 608 | |||||
|
Дълготрайни активи |
380 4.94% | 363 5.35% | 344 -6.66% | 369 -9.65% | 408 10.53% | 369 1237.04% | 28 -37.93% | 44 -17.92% | 54 73.77% | 31 48.78% | 21 -55.43% | 47 0% | 47 113.95% | 22 | |||||
|
Материални запаси |
101 -23.35% | 131 71.33% | 77 37.61% | 56 -26.35% | 76 26.5% | 60 -54.47% | 131 54.82% | 85 -40.07% | 142 -10.65% | 159 164.96% | 60 91.8% | 31 -4.69% | 33 -82.61% | 188 | |||||
|
Общо задължения |
531 -23.28% | 692 10.81% | 624 -46.68% | 1 171 55.04% | 755 -20.25% | 947 16.85% | 810 4.07% | 779 22.23% | 637 67.02% | 381 85.11% | 206 13.84% | 181 -29.62% | 257 -44.73% | 465 | |||||
|
Задължения към фин. инст. |
44 11.54% | 40 387.5% | 8 -68% | 26 -43.18% | 45 72.55% | 26 | 6 | ||||||||||||
| Вземания общо | 1 780 -20.4% | 2 236 26.94% | 1 761 72.16% | 1 023 25.45% | 816 -7.16% | 878 7.04% | 821 33.97% | 613 -32.2% | 903 136.55% | 382 33.16% | 287 6.86% | 268 8.47% | 247 -19.33% | 307 | |||||
|
Собствен капитал |
3 152 4.74% | 3 009 3.19% | 2 916 13.4% | 2 571 12.46% | 2 286 11.11% | 2 058 16.7% | 1 763 43.59% | 1 228 28.45% | 956 78.1% | 537 19.73% | 448 20.63% | 372 44.53% | 257 79.64% | 143 | |||||
|
Парични средства |
1 400 45.41% | 963 -28.84% | 1 353 -15.25% | 1 596 29.33% | 1 234 14.95% | 1 074 -27.03% | 1 471 38.77% | 1 060 116.95% | 489 42.26% | 344 20.43% | 285 64.6% | 173 10.06% | 157 73.03% | 91 |
| Година | Служители |
|---|---|
| 2021 | 23 -11.54% |
| 2020 | 26 -13.33% |
| 2019 | 30 25% |
| 2018 | 24 -14.29% |
| 2017 | 28 3.7% |
| 2016 | 27 3.85% |
| 2015 | 26 8.33% |
| 2014 | 24 |
| 2013 | 24 |
