| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 835 -4.32% | 5 053 -4.19% | 5 274 3.39% | 5 101 10.26% | 4 627 4.58% | 4 424 9.81% | 4 029 2.7% | 3 923 -8.26% | 4 276 -5.85% | 4 542 18.22% | 3 842 -3.94% | 4 000 611.18% | 562 | |||||
|
Счетоводна печалба |
40 -29.09% | 56 -3.51% | 58 15.15% | 51 23.75% | 41 14.29% | 36 12.9% | 32 34.78% | 24 -17.86% | 29 -49.09% | 56 5.77% | 53 76.27% | 30 84.38% | 16 | |||||
|
Оперативни разходи |
4 795 | 4 997 | 5 216 | 5 051 | 4 586 | 4 376 | 3 986 | 3 885 | 4 234 | 4 467 | 3 775 | 3 954 | 544 | |||||
|
Разходи за персонала |
201 8.56% | 185 14.2% | 162 20.08% | 135 16.3% | 116 21.39% | 96 9.36% | 87 -2.84% | 90 -7.37% | 97 21.79% | 80 23.81% | 64 28.57% | 50 390% | 10 | |||||
| Нетен марж | 0.82% -25.89% | 1.11% 0.71% | 1.11% 11.38% | 0.99% 12.24% | 0.88% 9.28% | 0.81% 2.82% | 0.79% 31.24% | 0.6% -10.46% | 0.67% -45.93% | 1.24% -10.53% | 1.38% 83.5% | 0.75% -74.07% | 2.91% | |||||
| 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 | 1 019 1.06% | 1 008 0.15% | 1 007 9.51% | 919 -3.9% | 957 25.15% | 764 3.25% | 740 -5.67% | 785 4.85% | 749 19.71% | 625 21.33% | 515 26.16% | 409 24.26% | 329 | |||||
|
Дълготрайни активи |
85 7.05% | 80 3.31% | 77 -7.36% | 83 -9.94% | 93 5.85% | 87 17.93% | 74 20.83% | 61 -6.98% | 66 -4.44% | 69 -0.74% | 70 -4.9% | 73 6.72% | 69 | |||||
|
Материални запаси |
920 0.28% | 917 11.08% | 826 7.31% | 769 -1.05% | 778 26.12% | 617 1.09% | 610 -8.79% | 669 15.65% | 578 20.83% | 479 34.29% | 356 35.87% | 262 21.56% | 216 | |||||
|
Общо задължения |
663 -0.08% | 663 -3.57% | 688 8.82% | 632 -7.9% | 686 33% | 516 -0.39% | 518 -11.61% | 586 2.23% | 573 18.5% | 484 15.51% | 419 16.5% | 359 16.01% | 310 | |||||
|
Задължения към фин. инст. |
209 9.68% | 190 32.86% | 143 -9.09% | 157 -0.65% | 159 45.54% | 109 50% | 73 27.93% | 57 | ||||||||||
| Вземания общо | 3 -45.45% | 6 -94.36% | 100 50% | 66 4% | 64 32.98% | 48 9.3% | 44 3.61% | 42 18.57% | 36 204.35% | 12 -20.69% | 15 -39.58% | 25 -41.46% | 42 | |||||
|
Собствен капитал |
356 3.26% | 345 8.17% | 319 11.03% | 287 9.55% | 262 9.15% | 240 12.17% | 214 12.33% | 191 14.07% | 167 18.05% | 142 46.56% | 97 96.88% | 49 159.46% | 19 | |||||
|
Парични средства |
11 90.91% | 6 37.5% | 4 | 14 1300% | 1 0% | 1 -75% | 4 -93.22% | 60 -8.53% | 66 -11.64% | 75 43.14% | 52 1175% | 4 |
| Година | Служители |
|---|---|
| 2021 | 44 |
| 2020 | 44 -12% |
| 2019 | 50 19.05% |
| 2018 | 42 -2.33% |
| 2017 | 43 22.86% |
| 2016 | 35 |
| 2015 | 35 9.38% |
| 2014 | 32 6.67% |
| 2013 | 30 |