| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 833 3.44% | 3 706 19.78% | 3 094 9.09% | 2 836 0% | 2 836 -32.51% | 4 202 64.71% | 2 551 18.36% | 2 156 -0.45% | 2 165 -2.13% | 2 212 -16.26% | 2 642 -11.72% | 2 993 -49.54% | 5 930 51.21% | 3 922 | |||||
|
Счетоводна печалба |
442 6.14% | 416 40.34% | 297 16.23% | 255 0% | 255 -43.93% | 455 131.77% | 196 0.26% | 196 11.99% | 175 -24.17% | 231 -39.87% | 383 -14.77% | 450 -40.18% | 752 -11.01% | 845 | |||||
|
Оперативни разходи |
3 361 | 3 277 | 2 789 | 2 573 | 2 573 | 3 730 | 2 347 | 1 951 | 1 961 | 1 948 | 2 258 | 2 532 | 4 912 | 3 077 | |||||
|
Разходи за персонала |
184 -6.02% | 195 37.91% | 142 7.36% | 132 0% | 132 4.88% | 126 16.04% | 108 116.33% | 50 16.67% | 43 33.33% | 32 21.15% | 27 20.93% | 22 53.57% | 14 115.38% | 7 | |||||
| Нетен марж | 11.52% 2.62% | 11.23% 17.17% | 9.59% 6.55% | 9% 0% | 9% -16.92% | 10.83% 40.71% | 7.7% -15.29% | 9.08% 12.49% | 8.08% -22.52% | 10.42% -28.19% | 14.52% -3.46% | 15.04% 18.55% | 12.68% -41.15% | 21.55% | |||||
| 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 | 2 482 9.47% | 2 268 -4.73% | 2 380 4.54% | 2 277 -16.75% | 2 735 -20.71% | 3 449 2.68% | 3 359 6.73% | 3 148 6.36% | 2 959 -0.79% | 2 983 12.04% | 2 662 9.62% | 2 429 15.91% | 2 095 88.24% | 1 113 | |||||
|
Дълготрайни активи |
1 293 -3.62% | 1 341 -4.3% | 1 401 2.51% | 1 367 -2.87% | 1 408 -2.34% | 1 441 -2.59% | 1 480 -3.76% | 1 537 -3.34% | 1 591 0.29% | 1 586 49.21% | 1 063 17.13% | 908 6.48% | 852 9161.11% | 9 | |||||
|
Материални запаси |
209 -22.1% | 268 19.32% | 225 -15.06% | 265 -3.36% | 274 28.85% | 213 48.04% | 144 -22.59% | 186 53.16% | 121 36.21% | 89 -29.27% | 126 76.98% | 71 -12.58% | 81 -50.31% | 164 | |||||
|
Общо задължения |
329 -7.35% | 355 -22.8% | 460 11.54% | 412 7.18% | 384 11.41% | 345 -42.89% | 604 10.99% | 545 4.41% | 522 -10.68% | 584 18.59% | 492 -4.65% | 516 -12.02% | 587 67.59% | 350 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 173 -3.43% | 179 -13.58% | 207 11.57% | 186 22.22% | 152 -32.35% | 224 -53.05% | 478 22.22% | 391 137.58% | 165 -25.46% | 221 0.23% | 220 -38.95% | 361 -24% | 475 10.46% | 430 | |||||
|
Собствен капитал |
2 154 12.59% | 1 913 -0.4% | 1 920 2.99% | 1 865 -19.7% | 2 322 -25.19% | 3 104 12.68% | 2 755 5.83% | 2 603 6.77% | 2 438 1.62% | 2 399 10.56% | 2 170 13.48% | 1 912 26.78% | 1 508 97.72% | 763 | |||||
|
Парични средства |
804 69.5% | 474 -12.2% | 540 19.3% | 453 -49.23% | 892 -43.07% | 1 567 25.1% | 1 253 21.59% | 1 030 -4.46% | 1 078 -0.33% | 1 082 -13.31% | 1 248 15.14% | 1 084 58.68% | 683 33.87% | 510 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 -21.43% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |