| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 235 55.59% | 2 079 11.95% | 1 858 15.96% | 1 602 2.76% | 1 559 -3.54% | 1 616 5.09% | 1 538 42.36% | 1 080 -34.36% | 1 646 -34.2% | 2 501 7.71% | 2 322 -38.14% | 3 754 -29.59% | 5 331 | |||||
|
Счетоводна печалба |
286 55.99% | 184 20.88% | 152 41.43% | 107 -0.94% | 108 0.47% | 108 -18.85% | 133 1344.44% | 9 -96.77% | 285 -58.18% | 681 100.9% | 339 -76.63% | 1 451 -18.24% | 1 774 | |||||
|
Оперативни разходи |
2 945 | 1 892 | 1 703 | 1 490 | 1 445 | 1 503 | 1 402 | 1 065 | 1 356 | 1 816 | 1 979 | 2 294 | 3 347 | |||||
|
Разходи за персонала |
614 6.38% | 577 38.19% | 418 5.42% | 396 5.3% | 376 -8.46% | 411 4.01% | 395 -10.01% | 439 5.92% | 415 18.91% | 349 1.79% | 343 32.41% | 259 16.32% | 222 | |||||
| Нетен марж | 8.85% 0.25% | 8.83% 7.98% | 8.18% 21.96% | 6.7% -3.6% | 6.95% 4.16% | 6.68% -22.77% | 8.64% 914.66% | 0.85% -95.08% | 17.3% -36.45% | 27.23% 86.53% | 14.6% -62.22% | 38.64% 16.11% | 33.28% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 654 -10.76% | 2 974 19.96% | 2 479 9.53% | 2 263 -1.47% | 2 297 1.56% | 2 262 1.1% | 2 237 2.46% | 2 184 -13.05% | 2 511 -41.83% | 4 317 -3.46% | 4 472 -0.88% | 4 512 11.48% | 4 047 | |||||
|
Дълготрайни активи |
1 315 -5.09% | 1 385 -1.99% | 1 413 0.04% | 1 413 -4.92% | 1 486 -5.22% | 1 568 -2.79% | 1 613 -1.22% | 1 633 3.03% | 1 584 4.27% | 1 520 15.33% | 1 318 11.51% | 1 182 100.09% | 591 | |||||
|
Материални запаси |
253 -26.16% | 342 78.4% | 192 331.03% | 44 | 16 -58.44% | 39 22.22% | 32 6200% | 1 | ||||||||||
|
Общо задължения |
550 -42.82% | 961 124.34% | 428 111.08% | 203 7.88% | 188 4.25% | 180 -20.67% | 228 73.83% | 131 -18.47% | 161 30.29% | 123 -39.6% | 204 -66.67% | 612 -80.8% | 3 188 | |||||
|
Задължения към фин. инст. |
26 -37.5% | 41 166.67% | 15 -40% | 26 -23.08% | 33 71.05% | 19 -39.68% | 32 | 45 576.92% | 7 0% | 7 -40.91% | 11 | |||||||
| Вземания общо | 717 -19.98% | 896 82.69% | 490 -10.96% | 551 9.01% | 505 8.69% | 465 163.48% | 176 -58.63% | 426 -44.84% | 773 34.4% | 575 -47.38% | 1 093 -39.99% | 1 822 -6.14% | 1 941 | |||||
|
Собствен капитал |
2 104 4.55% | 2 013 -1.84% | 2 051 -0.47% | 2 061 -2.3% | 2 109 1.33% | 2 081 3.56% | 2 010 -2.09% | 2 053 -12.05% | 2 334 -44.04% | 4 171 -1.52% | 4 235 8.59% | 3 900 38.69% | 2 812 | |||||
|
Парични средства |
354 5.97% | 334 -9.93% | 371 50.41% | 246 -17.32% | 298 38.15% | 216 -49.34% | 426 241.39% | 125 -7.92% | 135 -93.79% | 2 180 7.89% | 2 021 33.97% | 1 508 -21.52% | 1 922 |
| Година | Служители |
|---|---|
| 2021 | 36 -28% |
| 2020 | 50 2.04% |
| 2019 | 49 -2% |
| 2018 | 50 -5.66% |
| 2017 | 53 6% |
| 2016 | 50 -1.96% |
| 2015 | 51 |
| 2014 | 51 -16.39% |
| 2013 | 61 |