| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 502 -2.8% | 3 603 22.66% | 2 937 10.57% | 2 657 2.49% | 2 592 13.86% | 2 277 11.02% | 2 051 17.01% | 1 753 11.77% | 1 568 16.88% | 1 342 20.64% | 1 112 -15.89% | 1 322 34.97% | 980 | ||||||
|
Счетоводна печалба |
57 -12.6% | 65 14.41% | 57 5.71% | 54 45.83% | 37 28.57% | 29 43.59% | 20 | 21 7.89% | 19 2.7% | 19 -11.9% | 21 100% | 11 | |||||||
|
Оперативни разходи |
3 397 | 3 522 | 2 872 | 2 596 | 2 545 | 2 236 | 2 018 | 1 536 | 1 311 | 1 082 | 1 294 | 969 | |||||||
|
Разходи за персонала |
384 10.28% | 348 35.12% | 258 32.63% | 194 21.02% | 161 11.35% | 144 | 86 32.03% | 65 4.92% | 62 11.93% | 56 28.24% | 43 | ||||||||
| Нетен марж | 1.62% -10.08% | 1.8% -6.72% | 1.93% -4.39% | 2.02% 42.3% | 1.42% 12.92% | 1.26% 29.34% | 0.97% | 1.34% -7.69% | 1.45% -14.87% | 1.7% 4.74% | 1.62% 48.18% | 1.1% | |||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 560 -5.19% | 1 646 39.83% | 1 177 21.8% | 966 -5.12% | 1 018 10.36% | 923 9.46% | 843 1045.14% | 74 -88.5% | 640 23.11% | 520 -2.4% | 533 2.66% | 519 23.18% | 421 | ||||||
|
Дълготрайни активи |
1 042 27.79% | 815 170.17% | 302 340.3% | 69 -6.94% | 74 5.11% | 70 2.24% | 69 -6.94% | 74 176.92% | 27 160% | 10 -23.08% | 13 -25.71% | 18 0% | 18 | ||||||
|
Материални запаси |
394 -41.94% | 679 -6.28% | 725 3.58% | 699 -21.15% | 887 10.23% | 805 11.08% | 725 | 594 23.09% | 483 -5.41% | 510 1.11% | 505 31.95% | 382 | |||||||
|
Общо задължения |
830 -14.62% | 972 73.13% | 561 41.49% | 397 -20.25% | 497 14.34% | 435 -43.68% | 773 | 299 51.55% | 197 -13.26% | 228 -1.98% | 232 65.09% | 141 | |||||||
|
Задължения към фин. инст. |
462 -15.75% | 549 141.12% | 228 117.07% | 105 57.69% | 66 | 102 35.14% | 76 8.03% | 70 | 90 | ||||||||||
| Вземания общо | 35 -56.33% | 81 26.4% | 64 -47.7% | 122 210.39% | 39 185.19% | 14 8% | 13 | 9 -56.1% | 21 583.33% | 3 -53.85% | 7 18.18% | 6 | |||||||
|
Собствен капитал |
731 8.42% | 674 9.47% | 616 8.08% | 570 9.32% | 521 6.81% | 488 29.8% | 376 | 341 5.71% | 323 5.7% | 305 6.42% | 287 2.19% | 281 | |||||||
|
Парични средства |
84 23.13% | 69 -18.79% | 84 14.58% | 74 350% | 16 -50% | 33 -7.25% | 35 | 8 60% | 5 0% | 5 25% | 4 -73.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 77 -6.1% |
| 2019 | 82 1.23% |
| 2018 | 81 6.58% |
| 2017 | 76 38.18% |
| 2016 | 55 10% |
| 2015 | 50 11.11% |
| 2014 | 45 4.65% |
| 2013 | 43 |