| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 141 0.83% | 7 082 23.66% | 5 727 34.16% | 4 269 12.5% | 3 795 -9.28% | 4 183 8% | 3 873 20.22% | 3 222 -16.88% | 3 876 2.93% | 3 766 0.75% | 3 738 -43.2% | 6 580 | 4 904 | ||||||
|
Счетоводна печалба |
18 -92.15% | 228 -36.1% | 357 91.23% | 187 -30.08% | 267 13.97% | 234 -15.65% | 278 74.04% | 160 -36.2% | 250 -4.86% | 263 -19.44% | 326 -60.83% | 833 | 325 | ||||||
|
Оперативни разходи |
7 110 | 6 842 | 5 363 | 4 073 | 3 521 | 3 943 | 3 591 | 3 059 | 3 621 | 3 470 | 3 401 | 5 729 | 4 580 | ||||||
|
Разходи за персонала |
1 219 -13.02% | 1 401 71.96% | 815 33.17% | 612 8.42% | 564 18.07% | 478 -15.77% | 568 8.08% | 525 6.2% | 494 15.26% | 429 23.2% | 348 -28.32% | 486 | 420 | ||||||
| Нетен марж | 0.25% -92.22% | 3.22% -48.33% | 6.23% 42.55% | 4.37% -37.85% | 7.03% 25.63% | 5.6% -21.9% | 7.17% 44.77% | 4.95% -23.24% | 6.45% -7.57% | 6.98% -20.04% | 8.73% -31.05% | 12.66% | 6.62% | ||||||
| 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 | 6 782 -5.94% | 7 211 17.04% | 6 161 8.08% | 5 700 -1.58% | 5 792 9.18% | 5 305 -8.45% | 5 795 8.56% | 5 338 7.51% | 4 965 -15.38% | 5 868 27.31% | 4 609 -5% | 4 851 | 4 979 | ||||||
|
Дълготрайни активи |
3 225 -9.64% | 3 569 -4.42% | 3 734 -2.16% | 3 816 -4.21% | 3 984 30.87% | 3 044 14.94% | 2 648 -40.22% | 4 430 91.2% | 2 317 2.7% | 2 256 -4.02% | 2 351 -8.22% | 2 562 | 1 344 | ||||||
|
Материални запаси |
2 563 -14.85% | 3 009 44.83% | 2 078 31.01% | 1 586 23% | 1 289 -3.89% | 1 342 -49.31% | 2 647 4.73% | 2 527 4.53% | 2 418 -19.68% | 3 010 45.81% | 2 065 -5.72% | 2 190 | 3 332 | ||||||
|
Общо задължения |
2 243 -15.13% | 2 643 49.26% | 1 771 56.7% | 1 130 -7.1% | 1 216 39.78% | 870 -40.53% | 1 463 18.71% | 1 233 30.54% | 944 -57.24% | 2 208 138.22% | 927 -34.29% | 1 411 | 3 342 | ||||||
|
Задължения към фин. инст. |
137 -78% | 623 322.92% | 147 -44.83% | 267 -7.28% | 288 -54.26% | 629 | 987 39.86% | 706 | 222 0% | 222 | 27 | ||||||||
| Вземания общо | 874 59.81% | 547 205.71% | 179 -23.91% | 235 -25.08% | 314 40.83% | 223 -18.05% | 272 56.93% | 173 46.75% | 118 -78.96% | 561 565.45% | 84 50% | 56 | 261 | ||||||
|
Собствен капитал |
4 389 0.14% | 4 383 4.64% | 4 189 -2.97% | 4 317 0.21% | 4 308 3.51% | 4 161 2.74% | 4 050 6.72% | 3 795 4.01% | 3 649 2.4% | 3 564 7.96% | 3 301 7.24% | 3 078 | 1 445 | ||||||
|
Парични средства |
44 -37.23% | 70 -56.09% | 160 176.11% | 58 -71.1% | 200 -70.97% | 689 214.72% | 219 29.7% | 169 60.19% | 105 221.88% | 33 -68.16% | 103 737.5% | 12 | 40 |
| Година | Служители |
|---|---|
| 2021 | 104 -41.57% |
| 2019 | 178 -2.73% |
| 2018 | 183 1.1% |
| 2017 | 181 0.56% |
| 2016 | 180 5.88% |
| 2015 | 170 -15.42% |
| 2014 | 201 11.05% |
| 2013 | 181 |