| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 561 -15.96% | 11 377 0.55% | 11 315 -5.42% | 11 964 18.64% | 10 084 7.98% | 9 338 32.16% | 7 066 -24.74% | 9 389 -13.38% | 10 839 48.37% | 7 305 -25.74% | 9 838 20.68% | 8 152 58.54% | 5 142 21.87% | 4 219 | |||||
|
Счетоводна печалба |
1 101 13.67% | 969 0.48% | 964 23.19% | 783 13.91% | 687 43.74% | 478 -17.48% | 579 -38.62% | 944 106.49% | 457 89.81% | 241 8.03% | 223 7.92% | 207 28.25% | 161 -36.75% | 255 | |||||
|
Оперативни разходи |
8 414 | 10 245 | 9 925 | 11 101 | 9 293 | 8 814 | 6 443 | 8 384 | 10 306 | 7 009 | 9 615 | 7 870 | 4 925 | 3 965 | |||||
|
Разходи за персонала |
2 472 14.52% | 2 158 3.48% | 2 086 5.92% | 1 969 28.71% | 1 530 24.41% | 1 230 0.84% | 1 219 2.71% | 1 187 -4.13% | 1 238 18.15% | 1 048 9.98% | 953 8.37% | 879 22.07% | 720 38.27% | 521 | |||||
| Нетен марж | 11.52% 35.26% | 8.52% -0.07% | 8.52% 30.25% | 6.54% -3.99% | 6.81% 33.12% | 5.12% -37.56% | 8.2% -18.45% | 10.05% 138.38% | 4.22% 27.93% | 3.3% 45.48% | 2.27% -10.57% | 2.53% -19.1% | 3.13% -48.1% | 6.03% | |||||
| 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 | 5 007 -21.62% | 6 388 -4.41% | 6 683 35.94% | 4 916 -2.91% | 5 063 19.24% | 4 246 72.02% | 2 469 -13.26% | 2 846 -54.85% | 6 303 114.89% | 2 933 12.07% | 2 617 -47.17% | 4 954 273.7% | 1 326 -7.29% | 1 430 | |||||
|
Дълготрайни активи |
327 -8.97% | 359 -8.36% | 392 -8.04% | 426 9.75% | 388 13.28% | 343 -6.16% | 365 -50.35% | 735 87.97% | 391 -4.38% | 409 -54.1% | 891 106.52% | 432 -9.93% | 479 16.11% | 413 | |||||
|
Материални запаси |
1 366 -19.9% | 1 706 -40.51% | 2 867 194.85% | 972 -58.72% | 2 356 327.86% | 551 -28.49% | 770 -27% | 1 055 -44.18% | 1 890 84.25% | 1 026 87.13% | 548 -65.9% | 1 608 333.66% | 371 51.99% | 244 | |||||
|
Общо задължения |
2 134 -37.83% | 3 432 4.61% | 3 280 45.82% | 2 250 -17.49% | 2 727 13.16% | 2 410 159.81% | 927 -37.81% | 1 491 -69.06% | 4 820 100.85% | 2 400 26.66% | 1 895 -44.14% | 3 392 385.65% | 698 14.31% | 611 | |||||
|
Задължения към фин. инст. |
1 377 22.4% | 1 125 -24.29% | 1 486 13.64% | 1 308 49.5% | 875 -6.6% | 937 196.92% | 315 -37.23% | 503 -65.4% | 1 453 39.61% | 1 040 14.13% | 912 126.56% | 402 18.52% | 339 64.36% | 207 | |||||
| Вземания общо | 2 130 -40.8% | 3 597 45.2% | 2 477 -19.9% | 3 093 88.68% | 1 639 -43.71% | 2 912 158.79% | 1 125 -8.48% | 1 230 -68.86% | 3 948 200.94% | 1 312 2.97% | 1 274 -55.23% | 2 846 533.94% | 449 -35.72% | 698 | |||||
|
Собствен капитал |
2 369 -10.92% | 2 659 -2.16% | 2 718 33.3% | 2 039 10.38% | 1 847 11.24% | 1 661 14.49% | 1 451 19.35% | 1 215 95.64% | 621 22.48% | 507 -29.79% | 722 4.36% | 692 10.35% | 627 -23.36% | 819 | |||||
|
Парични средства |
1 136 64.59% | 690 -22.06% | 886 130.01% | 385 -44.92% | 699 44.2% | 485 190.8% | 167 -17.26% | 201 89.42% | 106 -16.47% | 127 -60.41% | 322 1158% | 26 614.29% | 4 -89.39% | 34 |
| Година | Служители |
|---|---|
| 2021 | 132 10.92% |
| 2020 | 119 -1.65% |
| 2019 | 121 2.54% |
| 2018 | 118 2.61% |
| 2017 | 115 13.86% |
| 2016 | 101 2.02% |
| 2015 | 99 -1.98% |
| 2014 | 101 -0.98% |
| 2013 | 102 |
