| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 853 13.17% | 3 405 -4.6% | 3 569 2.93% | 3 467 7.14% | 3 236 -3.84% | 3 365 3.39% | 3 255 9.25% | 2 979 5.7% | 2 819 21.35% | 2 323 28.01% | 1 815 24.18% | 1 461 25.63% | 1 163 78.29% | 652 | |||||
|
Счетоводна печалба |
50 51.56% | 33 -47.54% | 62 76.81% | 35 25.45% | 28 0% | 28 52.78% | 18 -2.7% | 19 48% | 13 4.17% | 12 14.29% | 11 160% | -18 -391.67% | 6 71.43% | 4 | |||||
|
Оперативни разходи |
3 789 | 3 372 | 3 497 | 3 422 | 3 172 | 3 329 | 3 228 | 2 952 | 2 797 | 2 304 | 1 797 | 1 475 | 1 152 | 648 | |||||
|
Разходи за персонала |
73 10.85% | 66 3.2% | 64 9.65% | 58 7.55% | 54 15.22% | 47 9.52% | 43 -46.84% | 81 71.74% | 47 22.67% | 38 17.19% | 33 25.49% | 26 75.86% | 15 -97.63% | 625 | |||||
| Нетен марж | 1.29% 33.92% | 0.96% -45.01% | 1.75% 71.77% | 1.02% 17.09% | 0.87% 4% | 0.84% 47.76% | 0.57% -10.94% | 0.63% 40.02% | 0.45% -14.16% | 0.53% -10.72% | 0.59% 148.32% | -1.22% -332.17% | 0.53% -3.85% | 0.55% | |||||
| 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 | 909 -17.23% | 1 098 33.75% | 821 8.51% | 757 -1.33% | 767 9.49% | 700 12.2% | 624 28.53% | 486 16% | 419 29.79% | 323 -2.17% | 330 32.17% | 250 -2.2% | 255 193.53% | 87 | |||||
|
Дълготрайни активи |
28 -28.57% | 39 18.46% | 33 195.45% | 11 144.44% | 5 -50% | 9 -35.71% | 14 -28.21% | 20 -11.36% | 22 120% | 10 -28.57% | 14 -46.15% | 27 271.43% | 7 0% | 7 | |||||
|
Материални запаси |
549 -20.62% | 692 17.45% | 589 21.39% | 485 -6.87% | 521 33.2% | 391 19.16% | 328 26.88% | 259 31.09% | 197 2.66% | 192 10.26% | 174 2.1% | 171 2.77% | 166 424.19% | 32 | |||||
|
Общо задължения |
639 -24.97% | 852 8.46% | 785 32.19% | 594 -21.75% | 759 28.02% | 593 -2.52% | 608 49.69% | 406 14.22% | 356 30.58% | 273 -6.33% | 291 32.02% | 220 5.9% | 208 155.97% | 81 | |||||
|
Задължения към фин. инст. |
266 | 223 3.07% | 217 106.83% | 105 30.57% | 80 -5.99% | 85 27.48% | 67 67.95% | 40 13.04% | 35 -51.06% | 72 38.24% | 52 229.03% | 16 | |||||||
| Вземания общо | 267 -21.35% | 340 79.25% | 190 -5.6% | 201 -10.68% | 225 -24.53% | 298 25.65% | 237 17.17% | 202 42.45% | 142 18.3% | 120 -14.55% | 141 172.28% | 52 1% | 51 88.68% | 27 | |||||
|
Собствен капитал |
270 9.54% | 246 12.88% | 218 34.28% | 163 23.26% | 132 22.86% | 107 30.43% | 82 3.87% | 79 26.02% | 63 25.51% | 50 28.95% | 39 33.33% | 29 -38.71% | 48 675% | 6 | |||||
|
Парични средства |
62 146.94% | 25 276.92% | 7 -88.6% | 58 338.46% | 13 2500% | 1 -98.81% | 43 2000% | 2 -96.4% | 57 | 1 0% | 1 -50% | 1 -95.12% | 21 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -17.65% |
| 2019 | 17 21.43% |
| 2018 | 14 -17.65% |
| 2017 | 17 -5.56% |
| 2016 | 18 12.5% |
| 2015 | 16 |
| 2014 | 16 -11.11% |
| 2013 | 18 |