| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 203 -29.67% | 3 133 2.36% | 3 061 30.98% | 2 337 34.53% | 1 737 -15.98% | 2 067 27.54% | 1 621 -4.2% | 1 692 -9.07% | 1 861 56.85% | 1 186 -23.08% | 1 542 -1.98% | 1 573 -32.83% | 2 342 240.85% | 687 | |||||
|
Счетоводна печалба |
366 19.33% | 307 -36.58% | 484 44.65% | 334 144.94% | 137 -41.32% | 233 22.31% | 190 -20.17% | 238 -32.85% | 355 493.16% | 60 -63.32% | 163 -10.39% | 182 -63.82% | 503 74.47% | 288 | |||||
|
Оперативни разходи |
1 822 | 2 802 | 2 550 | 1 972 | 1 545 | 1 754 | 1 385 | 1 429 | 1 479 | 1 083 | 1 340 | 1 354 | 1 799 | 1 765 | |||||
|
Разходи за персонала |
388 -7.33% | 419 18.7% | 353 9% | 324 8.21% | 299 13.59% | 263 21.18% | 217 22.48% | 177 97.16% | 90 -5.88% | 96 -15% | 112 -4.76% | 118 7.94% | 109 -6.55% | 117 | |||||
| Нетен марж | 16.62% 69.68% | 9.79% -38.03% | 15.8% 10.43% | 14.31% 82.07% | 7.86% -30.16% | 11.25% -4.1% | 11.74% -16.67% | 14.08% -26.16% | 19.07% 278.16% | 5.04% -52.32% | 10.58% -8.58% | 11.57% -46.14% | 21.48% -48.81% | 41.96% | |||||
| 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 | 2 703 2.46% | 2 638 -1.45% | 2 677 30.16% | 2 056 30.5% | 1 576 3.08% | 1 529 15.62% | 1 322 0.31% | 1 318 -17.74% | 1 602 6.93% | 1 499 -14.67% | 1 756 -6.53% | 1 879 -2.05% | 1 918 42.55% | 1 346 | |||||
|
Дълготрайни активи |
814 -0.13% | 816 53.66% | 531 114.46% | 247 79.26% | 138 -1.82% | 141 159.43% | 54 -6.19% | 58 -5.04% | 61 -7.03% | 65 -13.51% | 76 -17.78% | 92 -22.75% | 119 -10.38% | 133 | |||||
|
Материални запаси |
1 535 -5.74% | 1 629 -0.56% | 1 638 26.29% | 1 297 7.23% | 1 210 -0.55% | 1 216 22.82% | 990 -8.16% | 1 078 12.72% | 957 8.53% | 881 0.88% | 874 -0.06% | 874 -16.75% | 1 050 76.46% | 595 | |||||
|
Общо задължения |
425 -31.64% | 622 -27.86% | 863 54.06% | 560 61.98% | 346 -10.34% | 386 36.59% | 282 -39.74% | 468 -2.14% | 479 14.29% | 419 28.37% | 326 -26.58% | 444 -31.36% | 647 22.67% | 528 | |||||
|
Задължения към фин. инст. |
103 -45.26% | 189 80.88% | 104 -12.82% | 120 -15.83% | 142 122.4% | 64 -16.11% | 76 2.76% | 74 -17.61% | 90 18.12% | 76 -9.7% | 84 -12.7% | 97 -30.77% | 140 102.22% | 69 | |||||
| Вземания общо | 146 -5.63% | 154 -33.19% | 231 -38.5% | 376 258.54% | 105 27.33% | 82 -56.84% | 191 76.78% | 108 -80.66% | 558 15.33% | 484 -38.49% | 786 -3.69% | 817 15.72% | 706 51.15% | 467 | |||||
|
Собствен капитал |
2 277 12.99% | 2 016 11.1% | 1 814 21.22% | 1 497 21.65% | 1 230 7.6% | 1 143 9.93% | 1 040 22.38% | 850 -24.39% | 1 124 4.07% | 1 080 -24.49% | 1 430 -0.32% | 1 435 12.87% | 1 271 55.38% | 818 | |||||
|
Парични средства |
202 605.36% | 29 -89.25% | 266 111.79% | 126 8.37% | 116 39.26% | 83 3.16% | 81 12.86% | 72 164.15% | 27 -60.15% | 68 250% | 19 -79.57% | 95 144.74% | 39 -74.24% | 151 |
| Година | Служители |
|---|---|
| 2021 | 23 4.55% |
| 2019 | 22 15.79% |
| 2018 | 19 |
| 2017 | 19 11.76% |
| 2016 | 17 |
| 2015 | 17 13.33% |
| 2014 | 15 -6.25% |
| 2013 | 16 |