| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 241 2.49% | 6 089 8.24% | 5 626 543.45% | 874 -83.97% | 5 454 2.1% | 5 342 -3.19% | 5 518 31.35% | 4 201 -2.5% | 4 309 4.11% | 4 139 25.06% | 3 310 | 3 576 48.56% | 2 407 | ||||||
|
Счетоводна печалба |
183 41.5% | 129 31.77% | 98 -29.41% | 139 -19.76% | 173 -16.91% | 209 -41.04% | 354 94.93% | 182 16.01% | 156 -24.63% | 208 22.66% | 169 | 25 -26.87% | 34 | ||||||
|
Оперативни разходи |
6 025 | 5 939 | 818 | 727 | 719 | 3 216 | 4 661 | 3 628 | 193 | 3 604 | 2 787 | 3 476 | 2 369 | ||||||
|
Разходи за персонала |
307 8.29% | 284 -5.13% | 299 5.03% | 285 6.1% | 268 3.55% | 259 19.86% | 216 25.52% | 172 -5.34% | 182 13.02% | 161 8.62% | 148 | 147 67.84% | 87 | ||||||
| Нетен марж | 2.93% 38.06% | 2.12% 21.74% | 1.74% -89.03% | 15.91% 400.56% | 3.18% -18.62% | 3.9% -39.1% | 6.41% 48.41% | 4.32% 18.99% | 3.63% -27.61% | 5.02% -1.92% | 5.11% | 0.7% -50.77% | 1.42% | ||||||
| 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 | 1 861 -3.04% | 1 919 24.93% | 1 536 -0.83% | 1 549 6.2% | 1 459 -7.67% | 1 580 3.76% | 1 523 19.36% | 1 276 -7.97% | 1 386 16.75% | 1 187 26.06% | 942 1.49% | 928 -19.05% | 1 146 8.15% | 1 060 | |||||
|
Дълготрайни активи |
35 94.29% | 18 | 2 -85.71% | 11 -55.32% | 24 -43.37% | 42 -3.49% | 44 48.28% | 30 -14.71% | 35 11.48% | 31 -35.11% | 48 5.62% | 46 | |||||||
|
Материални запаси |
528 -4.17% | 551 16.29% | 474 14.87% | 413 -0.25% | 414 9.03% | 379 8.16% | 351 -5.77% | 372 11.49% | 334 27.29% | 262 9.38% | 240 -6.94% | 258 -15.15% | 304 -20.69% | 383 | |||||
|
Общо задължения |
744 -17.84% | 905 56.86% | 577 0.27% | 576 19.41% | 482 -16.84% | 580 14.66% | 506 6.12% | 477 -26.38% | 647 32.43% | 489 13.67% | 430 -24.37% | 569 -34.4% | 867 11% | 781 | |||||
|
Задължения към фин. инст. |
2 | 22 | 40 97.5% | 20 -75.9% | 85 | 32 -90.92% | 355 | ||||||||||||
| Вземания общо | 674 -29.67% | 958 37.69% | 696 -6.59% | 745 15.27% | 646 -18.45% | 793 5.66% | 750 27.34% | 589 -27.46% | 812 7.81% | 753 57.71% | 478 -11.47% | 539 -23.61% | 706 21.46% | 581 | |||||
|
Собствен капитал |
1 117 10.19% | 1 014 5.7% | 959 -1.47% | 973 -0.31% | 977 -2.35% | 1 000 -1.66% | 1 017 27.26% | 799 8.17% | 739 5.78% | 698 36.46% | 512 42.39% | 359 28.52% | 280 9.84% | 255 | |||||
|
Парични средства |
619 59.34% | 389 7.04% | 363 -5.46% | 384 -2.85% | 395 1.44% | 390 1.33% | 384 43.79% | 267 30.75% | 205 50.38% | 136 -26.52% | 185 92.55% | 96 15.34% | 83 77.17% | 47 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |
