| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 90 682 -22.54% | 117 069 -5.62% | 124 042 -3.21% | 128 162 37.88% | 92 953 1.27% | 91 785 -15.86% | 109 086 -12.29% | 124 369 25.46% | 99 133 546.55% | 15 333 | |||||
|
Счетоводна печалба |
3 893 71.43% | 2 271 78.47% | 1 273 -93.49% | 19 541 24.79% | 15 659 41.2% | 11 090 19.2% | 9 303 -6.85% | 9 988 12.3% | 8 894 304.17% | -4 356 | |||||
|
Оперативни разходи |
85 508 | 113 503 | 121 906 | 108 348 | 77 250 | 80 535 | 99 577 | 114 199 | 90 048 | 19 506 | |||||
|
Разходи за персонала |
29 693 -4.14% | 30 976 3.96% | 29 798 -4.3% | 31 137 11.84% | 27 839 1.46% | 27 438 -3.72% | 28 498 -18.47% | 34 956 -17.75% | 42 501 372.73% | 8 991 | |||||
| Нетен марж | 4.29% 121.32% | 1.94% 89.1% | 1.03% -93.27% | 15.25% -9.49% | 16.85% 39.43% | 12.08% 41.67% | 8.53% 6.2% | 8.03% -10.49% | 8.97% 131.58% | -28.41% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 47 395 8.27% | 43 776 -14.78% | 51 369 -0.63% | 51 694 20.42% | 42 929 17.48% | 36 543 26.05% | 28 991 -40.52% | 48 742 8.37% | 44 979 480.44% | 7 749 | |||||
|
Дълготрайни активи |
8 110 -18.08% | 9 899 -19.87% | 12 353 236.6% | 3 670 -27.8% | 5 083 -20.83% | 6 421 -22.02% | 8 234 6.89% | 7 703 11.87% | 6 886 155.11% | 2 699 | |||||
|
Материални запаси |
28 059 19.24% | 23 531 -26.79% | 32 143 -28.66% | 45 058 37.03% | 32 881 82.08% | 18 059 4.48% | 17 285 -49.07% | 33 938 -10.19% | 37 787 987.48% | 3 475 | |||||
|
Общо задължения |
3 280 3.7% | 3 163 -75.49% | 12 908 -10.2% | 14 374 -38.03% | 23 196 352.13% | 5 130 -32.13% | 7 559 -78.82% | 35 683 -12.75% | 40 899 237.9% | 12 104 | |||||
|
Задължения към фин. инст. |
2 556 | ||||||||||||||
| Вземания общо | 5 934 654.06% | 787 37.53% | 572 -58.18% | 1 368 -36.77% | 2 164 25.06% | 1 730 1550.73% | 105 -98.41% | 6 589 2322.37% | 272 -64.05% | 757 | |||||
|
Собствен капитал |
44 114 8.62% | 40 613 5.59% | 38 462 3.06% | 37 320 89.12% | 19 734 -37.18% | 31 413 46.57% | 21 432 64.11% | 13 059 220.08% | 4 080 193.68% | -4 355 | |||||
|
Парични средства |
5 293 -44.64% | 9 560 54.94% | 6 170 286.18% | 1 598 -42.96% | 2 801 -72.89% | 10 333 206.82% | 3 368 -48.89% | 6 589 19134.33% | 34 -95.81% | 818 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -46.67% |
| 2019 | 15 87.5% |
| 2018 | 8 -60% |
| 2017 | 20 5.26% |
| 2016 | 19 -20.83% |
| 2015 | 24 -7.69% |
| 2014 | 26 -21.21% |
| 2013 | 33 |