| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 660 29.5% | 2 826 -1.41% | 2 867 -2.23% | 2 932 5.38% | 2 782 15.69% | 2 405 4.14% | 2 310 -1.29% | 2 340 -1.21% | 2 368 14.26% | 2 073 23% | 1 685 | 213 | ||||||
|
Счетоводна печалба |
396 237.99% | 117 11.71% | 105 -43.84% | 187 -7.59% | 202 33.9% | 151 116.91% | 70 1600% | 4 -74.19% | 16 111.23% | -141 32.52% | -209 | -64 | ||||||
|
Оперативни разходи |
3 261 | 2 703 | 2 753 | 2 652 | 2 535 | 2 206 | 2 177 | 2 287 | 2 321 | 2 145 | 1 851 | 209 | ||||||
|
Разходи за персонала |
347 -2.86% | 357 3.71% | 345 12.71% | 306 25.1% | 244 24.8% | 196 3.79% | 189 9.17% | 173 -10.58% | 193 -8.47% | 211 18.68% | 178 | 30 | ||||||
| Нетен марж | 10.81% 160.99% | 4.14% 13.3% | 3.66% -42.55% | 6.36% -12.32% | 7.26% 15.74% | 6.27% 108.29% | 3.01% 1622.21% | 0.17% -73.88% | 0.67% 109.83% | -6.81% 45.14% | -12.41% | -30.29% | ||||||
| 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 | 1 135 17.65% | 965 | 968 8.54% | 892 -5.22% | 941 18.4% | 795 -17.82% | 967 -4.83% | 1 016 32.2% | 768 -9.02% | 845 | 290 | |||||||
|
Дълготрайни активи |
118 17.95% | 100 | 122 -12.13% | 139 -24.23% | 184 4.66% | 175 -13.82% | 203 -10.56% | 228 19.62% | 190 -22.82% | 246 | 60 | |||||||
|
Материални запаси |
739 8.81% | 679 | 653 10.56% | 591 1.49% | 582 33.73% | 435 -17.78% | 529 -2.36% | 542 29.58% | 418 0.49% | 416 | 144 | |||||||
|
Общо задължения |
777 -9.36% | 857 | 942 -10.49% | 1 053 -19.25% | 1 304 -0.35% | 1 308 -15.57% | 1 550 -3.32% | 1 603 16.85% | 1 372 11.79% | 1 227 | 352 | |||||||
|
Задължения към фин. инст. |
2 200% | 1 | 3 -99% | 256 -46.12% | 474 -26.47% | 645 100.32% | 322 -11.89% | 366 -18.1% | 446 0% | 446 | 32 | |||||||
| Вземания общо | 101 23.9% | 81 | 103 31.17% | 79 -25.96% | 106 -25.71% | 143 2.94% | 139 -26.88% | 190 100% | 95 -14.29% | 111 | 70 | |||||||
|
Собствен капитал |
358 233.33% | 107 | 26 115.87% | -161 55.63% | -363 29.35% | -514 11.84% | -583 0.7% | -587 2.71% | -603 -30.53% | -462 | -62 | |||||||
|
Парични средства |
169 86.44% | 90 | 81 5.33% | 77 26.05% | 61 88.89% | 32 -64% | 89 76.77% | 51 -16.1% | 60 0% | 60 | 11 |
| Година | Служители |
|---|---|
| 2021 | 34 17.24% |
| 2020 | 29 -6.45% |
| 2019 | 31 -3.13% |
| 2018 | 32 10.34% |
| 2017 | 29 7.41% |
| 2016 | 27 12.5% |
| 2015 | 24 |
| 2014 | 24 -7.69% |
| 2013 | 26 |