| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 604 -9.26% | 26 011 -5.09% | 27 407 -2.38% | 28 076 1.55% | 27 646 -3.6% | 28 679 61.45% | 17 764 6.05% | 16 751 5.11% | 15 936 0.92% | 15 791 1.69% | 15 528 5.89% | 14 665 4.53% | 14 029 20.87% | 11 607 | |||||
|
Счетоводна печалба |
87 -57.04% | 203 -28.55% | 285 -63.97% | 790 29.48% | 610 -28.5% | 854 146.31% | 347 163.81% | 131 2.39% | 128 1.21% | 127 335.09% | 29 46.15% | 20 -65.18% | 57 96.49% | 29 | |||||
|
Оперативни разходи |
23 426 | 25 676 | 27 006 | 27 172 | 26 920 | 27 704 | 17 332 | 16 537 | 15 713 | 15 593 | 15 429 | 14 558 | 13 885 | 11 578 | |||||
|
Разходи за персонала |
1 751 56.35% | 1 120 -6.21% | 1 194 -6.41% | 1 276 31.11% | 973 22.46% | 795 67.64% | 474 9.96% | 431 3.69% | 416 5.58% | 394 26.23% | 312 19.61% | 261 30.43% | 200 51.55% | 132 | |||||
| Нетен марж | 0.37% -52.65% | 0.78% -24.71% | 1.04% -63.09% | 2.82% 27.5% | 2.21% -25.83% | 2.98% 52.57% | 1.95% 148.77% | 0.78% -2.59% | 0.81% 0.29% | 0.8% 327.86% | 0.19% 38.03% | 0.14% -66.69% | 0.41% 62.57% | 0.25% | |||||
| 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 | 9 449 -5.49% | 9 998 35.8% | 7 362 10.63% | 6 655 | 5 385 142.11% | 2 224 -4.75% | 2 335 -11.94% | 2 652 -1.48% | 2 691 13.45% | 2 372 -9.9% | 2 633 | 2 117 | |||||||
|
Дълготрайни активи |
855 79.59% | 476 -9.79% | 528 59.01% | 332 | 547 183.82% | 193 65.35% | 117 -30.49% | 168 -23% | 218 1.67% | 214 4.49% | 205 | 427 | |||||||
|
Материални запаси |
7 011 1.17% | 6 931 27.59% | 5 432 8.2% | 5 020 | 2 825 115.86% | 1 309 -18.39% | 1 604 -3.21% | 1 657 -11.01% | 1 862 0.97% | 1 844 -11.77% | 2 090 | 1 415 | |||||||
|
Общо задължения |
7 527 5.74% | 7 118 54.33% | 4 612 21.18% | 3 806 | 3 796 170.29% | 1 405 -23.14% | 1 827 -19.23% | 2 262 -6.92% | 2 431 9.21% | 2 226 -11.4% | 2 512 | 2 064 | |||||||
|
Задължения към фин. инст. |
2 608 13.46% | 2 299 28.46% | 1 790 -0.09% | 1 791 | 2 250 258.39% | 628 -12.47% | 717 -1.61% | 729 44.19% | 506 -21.94% | 648 8.29% | 598 | 469 | |||||||
| Вземания общо | 1 481 -37.38% | 2 365 81.87% | 1 300 21.27% | 1 072 | 1 314 130.4% | 570 -5.35% | 602 13.05% | 533 -9.15% | 586 103.01% | 289 -1.4% | 293 | 271 | |||||||
|
Собствен капитал |
1 922 -33.26% | 2 880 -0.05% | 2 881 1.13% | 2 849 | 1 589 93.82% | 820 61.43% | 508 30.49% | 389 49.22% | 261 77.7% | 147 21.1% | 121 | 53 | |||||||
|
Парични средства |
71 -63.9% | 197 223.53% | 61 -69.17% | 197 | 664 393.92% | 134 13050% | 1 -99.63% | 278 7657.14% | 4 75% | 2 -92.59% | 28 | 8 |
| Година | Служители |
|---|---|
| 2021 | 250 54.32% |
| 2019 | 162 -11.48% |
| 2018 | 183 -3.68% |
| 2017 | 190 |
| 2016 | 190 2.7% |
| 2015 | 185 60.87% |
| 2014 | 115 6.48% |
| 2013 | 108 |