| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 062 -35.73% | 65 441 -8.95% | 71 874 -4.69% | 75 407 4.46% | 72 190 24.15% | 58 148 9.52% | 53 092 31.8% | 40 283 6.44% | 37 845 -5.9% | 40 216 -4.96% | 42 316 19.15% | 35 516 -55% | 78 919 | |||||
|
Счетоводна печалба |
776 -29.7% | 1 103 -21.5% | 1 406 1.07% | 1 391 -14.73% | 1 631 60.79% | 1 014 -30.7% | 1 464 209.51% | 473 16.94% | 404 -69.46% | 1 324 -31.79% | 1 941 453.87% | -549 -111.95% | 4 591 | |||||
|
Оперативни разходи |
39 081 | 2 996 | 2 949 | 2 728 | 56 858 | 51 316 | 39 486 | 34 606 | 36 188 | 40 062 | 34 853 | 72 970 | ||||||
|
Разходи за персонала |
1 047 6.78% | 980 -2.04% | 1 001 4.43% | 958 11.75% | 857 -1.24% | 868 -10.02% | 965 15.48% | 835 22.21% | 684 -26.62% | 932 11.3% | 837 78.52% | 469 -72.48% | 1 704 | |||||
| Нетен марж | 1.84% 9.37% | 1.69% -13.78% | 1.96% 6.03% | 1.84% -18.37% | 2.26% 29.51% | 1.74% -36.73% | 2.76% 134.84% | 1.17% 9.86% | 1.07% -67.55% | 3.29% -28.23% | 4.59% 397% | -1.54% -126.55% | 5.82% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 28 203 -14.78% | 33 093 -3.68% | 34 359 10.35% | 31 135 28.85% | 24 165 14.77% | 21 055 4.96% | 20 060 6.15% | 18 897 28.74% | 14 678 -29.11% | 20 707 -7.24% | 22 324 14.56% | 19 487 -35.35% | 30 144 | |||||
|
Дълготрайни активи |
15 57.89% | 10 -20.83% | 12 -29.41% | 17 -12.82% | 20 -42.65% | 35 -46.46% | 65 296.88% | 16 60% | 10 -31.03% | 15 93.33% | 8 -91.57% | 91 235.85% | 27 | |||||
|
Материални запаси |
14 799 -25% | 19 731 -7.39% | 21 305 -8.5% | 23 284 21.86% | 19 107 29.77% | 14 723 27.94% | 11 508 -12.9% | 13 213 48.98% | 8 869 -18.85% | 10 928 24.22% | 8 797 -11.46% | 9 936 -51.36% | 20 430 | |||||
|
Общо задължения |
12 940 -30.14% | 18 524 -10.86% | 20 782 10.41% | 18 823 43.64% | 13 104 14.32% | 11 462 0.72% | 11 380 -1.35% | 11 536 48.99% | 7 742 -45.23% | 14 135 -16.57% | 16 943 6.88% | 15 853 -38.94% | 25 961 | |||||
|
Задължения към фин. инст. |
9 019 -7.52% | 9 752 -21.05% | 12 351 -11.37% | 13 936 139.08% | 5 829 726.76% | 705 -85.96% | 5 021 -9.57% | 5 552 36.08% | 4 080 -61.28% | 10 538 -21.49% | 13 422 -11.47% | 15 162 -32.36% | 22 417 | |||||
| Вземания общо | 12 632 8.95% | 11 594 3.64% | 11 187 47.31% | 7 594 86.37% | 4 074 -13.03% | 4 685 -36.02% | 7 322 33% | 5 506 13.62% | 4 846 -34.48% | 7 396 -9.28% | 8 152 239.45% | 2 402 -68.34% | 7 586 | |||||
|
Собствен капитал |
15 263 4.76% | 14 569 7.31% | 13 577 10.27% | 12 312 11.32% | 11 061 15.3% | 9 593 10.53% | 8 679 17.9% | 7 362 6.14% | 6 936 5.54% | 6 572 22.13% | 5 381 48.06% | 3 634 -13.12% | 4 183 | |||||
|
Парични средства |
166 -58.41% | 398 52.45% | 261 23.43% | 212 133.9% | 90 -68.05% | 283 13.29% | 250 53.77% | 163 -80.89% | 851 -64.07% | 2 368 -55.54% | 5 326 -4.9% | 5 601 11077.55% | 50 |
| Година | Служители |
|---|---|
| 2021 | 55 14.58% |
| 2020 | 48 -14.29% |
| 2019 | 56 33.33% |
| 2018 | 42 -12.5% |
| 2017 | 48 9.09% |
| 2016 | 44 7.32% |
| 2015 | 41 7.89% |
| 2014 | 38 2.7% |
| 2013 | 37 |
