| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 163 5.11% | 5 863 5.17% | 5 575 3.38% | 5 393 14.79% | 4 698 5.49% | 4 453 24.09% | 3 589 8.28% | 3 314 6.19% | 3 121 11.55% | 2 798 7.59% | 2 600 -10.36% | 2 901 97.01% | 1 473 295.06% | 373 | |||||
|
Счетоводна печалба |
142 13.52% | 125 162.37% | 48 -19.13% | 59 -0.86% | 59 -7.2% | 64 -82.24% | 360 791.14% | 40 6.76% | 38 12.12% | 34 3.13% | 33 -21.95% | 42 64% | 26 900% | 3 | |||||
|
Оперативни разходи |
6 011 | 5 726 | 5 510 | 5 319 | 4 626 | 4 380 | 3 233 | 3 266 | 3 074 | 2 760 | 2 562 | 2 847 | 1 438 | 370 | |||||
|
Разходи за персонала |
153 14.5% | 134 -1.13% | 135 5.58% | 128 3.72% | 124 24.74% | 99 -39.56% | 164 129.29% | 72 2.19% | 70 13.22% | 62 5.22% | 59 27.78% | 46 164.71% | 17 126.67% | 8 | |||||
| Нетен марж | 2.3% 8.01% | 2.13% 149.46% | 0.85% -21.78% | 1.09% -13.64% | 1.26% -12.03% | 1.44% -85.69% | 10.03% 722.96% | 1.22% 0.53% | 1.21% 0.51% | 1.21% -4.15% | 1.26% -12.93% | 1.45% -16.76% | 1.74% 153.12% | 0.69% | |||||
| 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 | 1 219 17.84% | 1 035 -24.93% | 1 378 5.39% | 1 308 7.52% | 1 216 19.97% | 1 014 54.2% | 658 -27.75% | 910 11.46% | 817 | 697 26.18% | 553 42.42% | 388 54.27% | 252 | ||||||
|
Дълготрайни активи |
458 -2.71% | 471 -2.95% | 485 -1.66% | 493 15.99% | 425 56.1% | 273 -4.48% | 285 0% | 285 31.91% | 216 | 178 2.35% | 174 -7.08% | 188 69.91% | 110 | ||||||
|
Материални запаси |
465 -9.09% | 512 10% | 465 -10.43% | 519 -2.96% | 535 7.38% | 499 77.6% | 281 -26.41% | 381 -12.65% | 437 | 311 29.36% | 240 91.06% | 126 43.86% | 87 | ||||||
|
Общо задължения |
649 -33.05% | 970 3.04% | 941 19.7% | 786 5.13% | 748 27.88% | 585 45.73% | 401 -25.73% | 540 14.27% | 473 | 418 11.16% | 376 135.58% | 160 246.67% | 46 | ||||||
|
Задължения към фин. инст. |
230 -1.75% | 234 -7.49% | 253 -5.54% | 267 -6.1% | 285 94.76% | 146 34.27% | 109 0% | 109 124.21% | 49 | 9 -80.46% | 44 -37.41% | 71 57.95% | 45 | ||||||
| Вземания общо | 279 -32.47% | 413 23.77% | 333 22.1% | 273 17.88% | 232 47.56% | 157 -16.8% | 189 -3.15% | 195 19.81% | 163 | 205 49.63% | 137 104.58% | 67 43.96% | 47 | ||||||
|
Собствен капитал |
572 11.9% | 511 17.51% | 435 -16.57% | 522 11.35% | 468 10.23% | 425 65.87% | 256 -30.71% | 370 7.59% | 344 | 280 11.86% | 250 9.4% | 229 11.19% | 206 | ||||||
|
Парични средства |
14 -82.28% | 81 -10.73% | 90 420.59% | 17 -17.07% | 21 -74.38% | 82 13.48% | 72 60.23% | 45 8700% | 1 | 1 -66.67% | 3 0% | 3 -57.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 29 -9.38% |
| 2020 | 32 |
| 2019 | 32 -5.88% |
| 2018 | 34 |
| 2017 | 34 3.03% |
| 2016 | 33 13.79% |
| 2015 | 29 20.83% |
| 2014 | 24 14.29% |
| 2013 | 21 |