| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 138 -1.69% | 21 502 24.24% | 17 307 -21% | 21 908 -3.89% | 22 794 -4.97% | 23 986 37.75% | 17 413 25.97% | 13 823 5.06% | 13 158 35.6% | 9 703 44.72% | 6 705 53.08% | 4 380 -5.3% | 4 625 65.44% | 2 796 | |||||
|
Счетоводна печалба |
1 648 47.71% | 1 116 120.18% | 507 253.93% | 143 8.95% | 131 -95.79% | 3 118 127.24% | 1 372 204.65% | 450 -52.81% | 955 83.4% | 520 -57.23% | 1 217 756.12% | 142 239.02% | 42 -50.9% | 85 | |||||
|
Оперативни разходи |
19 435 | 20 309 | 16 746 | 21 691 | 22 663 | 20 868 | 16 040 | 13 373 | 12 103 | 8 916 | 5 299 | 4 123 | 4 444 | 2 707 | |||||
|
Разходи за персонала |
863 0.3% | 860 7.41% | 801 -2.97% | 825 -21.61% | 1 053 21.12% | 869 46.8% | 592 26.14% | 469 6.37% | 441 11.5% | 396 25.45% | 315 24.9% | 253 21.67% | 208 | ||||||
| Нетен марж | 7.8% 50.25% | 5.19% 77.23% | 2.93% 348.01% | 0.65% 13.36% | 0.58% -95.57% | 13% 64.96% | 7.88% 141.86% | 3.26% -55.08% | 7.25% 35.25% | 5.36% -70.44% | 18.15% 459.28% | 3.25% 257.98% | 0.91% -70.32% | 3.05% | |||||
| 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 | 14 777 21.72% | 12 140 -27.76% | 16 805 12.63% | 14 920 -21.28% | 18 954 -0.1% | 18 973 37.49% | 13 799 3.7% | 13 307 29.37% | 10 286 31.58% | 7 817 17.67% | 6 643 74.73% | 3 802 -7% | 4 088 23.93% | 3 299 | |||||
|
Дълготрайни активи |
5 168 8.56% | 4 760 -10.14% | 5 297 -7.79% | 5 744 -1.21% | 5 815 36.69% | 4 254 3.7% | 4 102 2.02% | 4 021 37.99% | 2 914 2.93% | 2 831 -11.11% | 3 185 67.94% | 1 896 23.18% | 1 539 12.39% | 1 370 | |||||
|
Материални запаси |
8 756 -20.28% | 10 984 4.46% | 10 515 27.53% | 8 245 -33.58% | 12 414 -8.89% | 13 625 49.43% | 9 118 24.51% | 7 323 17.08% | 6 255 46.68% | 4 264 51.14% | 2 821 82.84% | 1 543 -37.16% | 2 456 33.31% | 1 842 | |||||
|
Общо задължения |
4 184 -44.3% | 7 512 -9.54% | 8 304 21.06% | 6 859 -37.77% | 11 022 -1.2% | 11 156 31.04% | 8 514 -5.74% | 9 032 40.7% | 6 419 76.46% | 3 638 -9.75% | 4 031 84.55% | 2 184 -15.76% | 2 593 40.51% | 1 845 | |||||
|
Задължения към фин. инст. |
3 584 -50.65% | 7 262 -9.96% | 8 066 22.44% | 6 588 | 10 822 37.83% | 7 852 2.63% | 7 650 38.97% | 5 505 51.33% | 3 638 -3.99% | 3 789 86.72% | 2 029 | 1 662 | |||||||
| Вземания общо | 834 -25.85% | 1 125 14.46% | 983 6.95% | 919 29.63% | 709 -35.13% | 1 093 92.61% | 568 -70.8% | 1 943 77.04% | 1 098 57.87% | 695 14% | 610 72.65% | 353 732.53% | 42 -50.6% | 86 | |||||
|
Собствен капитал |
10 593 12.84% | 9 388 10.43% | 8 501 5.47% | 8 061 1.63% | 7 931 1.46% | 7 817 47.89% | 5 286 23.63% | 4 275 10.56% | 3 867 28.27% | 3 015 15.4% | 2 612 61.47% | 1 618 8.17% | 1 496 2.88% | 1 454 | |||||
|
Парични средства |
18 -38.98% | 30 210.53% | 10 -13.64% | 11 -26.67% | 15 2900% | 1 -95.45% | 11 -43.59% | 20 0% | 20 -22% | 26 -5.66% | 27 211.76% | 9 -81.91% | 48 4600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 106 -4.5% |
| 2019 | 111 |
| 2018 | 111 -1.77% |
| 2017 | 113 |
| 2016 | 113 1.8% |
| 2015 | 111 11% |
| 2014 | 100 17.65% |
| 2013 | 85 |
