| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 602 -15.52% | 8 999 -7.53% | 9 732 0.86% | 9 650 1.89% | 9 471 7.69% | 8 795 1.76% | 8 643 7.78% | 8 019 31.26% | 6 109 25.11% | 4 883 47.07% | 3 320 26.61% | 2 622 -5.68% | 2 780 | |||||
|
Счетоводна печалба |
84 -52.03% | 176 -43.42% | 311 73.22% | 179 25.36% | 143 -37.64% | 230 -1.32% | 233 -32.69% | 346 69.85% | 203 30.49% | 156 121.01% | 71 -8% | 77 -29.25% | 108 | |||||
|
Оперативни разходи |
7 452 | 8 751 | 9 357 | 9 409 | 9 241 | 8 511 | 8 330 | 7 619 | 5 879 | 4 703 | 3 218 | 2 533 | 2 659 | |||||
|
Разходи за персонала |
417 -3.21% | 431 17.6% | 366 2.87% | 356 24.51% | 286 11.8% | 256 12.87% | 227 54.36% | 147 7.49% | 137 42.78% | 96 27.21% | 75 15.75% | 65 62.82% | 40 | |||||
| Нетен марж | 1.11% -43.22% | 1.95% -38.81% | 3.19% 71.75% | 1.86% 23.03% | 1.51% -42.09% | 2.61% -3.02% | 2.69% -37.55% | 4.31% 29.4% | 3.33% 4.3% | 3.19% 50.27% | 2.13% -27.34% | 2.92% -24.98% | 3.9% | |||||
| 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 | 2 405 -16.98% | 2 896 -0.33% | 2 906 8.31% | 2 683 -3.14% | 2 770 1.2% | 2 737 11.45% | 2 456 11.72% | 2 199 12.65% | 1 952 24.82% | 1 564 39.7% | 1 119 60.25% | 698 0% | 698 | |||||
|
Дълготрайни активи |
482 -8.8% | 529 0.78% | 525 -0.19% | 526 -7.55% | 569 -5.52% | 602 -6.59% | 644 4.91% | 614 1.09% | 607 1.11% | 601 -7.99% | 653 6.77% | 612 178.14% | 220 | |||||
|
Материални запаси |
1 441 -9.16% | 1 586 -0.32% | 1 591 6.72% | 1 491 -4.11% | 1 555 10.38% | 1 409 24.21% | 1 134 29.63% | 875 2.15% | 856 28.16% | 668 102.95% | 329 0% | 329 36.73% | 241 | |||||
|
Общо задължения |
1 392 -28.97% | 1 959 -7.91% | 2 127 27.13% | 1 673 -11.73% | 1 896 -4.8% | 1 991 44.37% | 1 379 3.49% | 1 333 -4.44% | 1 395 17.18% | 1 190 44.69% | 823 33.31% | 617 3.16% | 598 | |||||
|
Задължения към фин. инст. |
191 -59.91% | 477 -22.7% | 617 45.77% | 423 -9.11% | 466 -19.02% | 575 26.69% | 454 -1.66% | 462 4.15% | 443 31.76% | 336 8.05% | 311 29.3% | 241 | ||||||
| Вземания общо | 432 -40.91% | 731 -5.67% | 775 30.35% | 595 -4.75% | 624 -12.1% | 710 18.41% | 600 7.52% | 558 31.13% | 425 106.97% | 206 -64.23% | 575 372.27% | 122 13.33% | 107 | |||||
|
Собствен капитал |
1 013 8.07% | 937 20.35% | 779 -22.89% | 1 010 15.5% | 874 17.2% | 746 -30.72% | 1 077 24.39% | 866 55.46% | 557 49.18% | 373 120.54% | 169 145.19% | 69 -31.12% | 100 | |||||
|
Парични средства |
47 1.11% | 46 0% | 46 -36.17% | 72 243.9% | 21 36.67% | 15 -79.87% | 76 -49.49% | 151 204.12% | 50 -43.93% | 88 61.68% | 55 -58.53% | 132 0% | 132 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2020 | 38 -5% |
| 2019 | 40 -2.44% |
| 2018 | 41 -8.89% |
| 2017 | 45 18.42% |
| 2016 | 38 |
| 2015 | 38 2.7% |
| 2014 | 37 8.82% |
| 2013 | 34 |