| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 902 -26.37% | 14 807 -11.02% | 16 640 16.08% | 14 335 8.42% | 13 221 3.86% | 12 731 -32.64% | 18 900 47.21% | 12 839 9.34% | 11 742 10.07% | 10 668 27.54% | 8 364 16.08% | 7 206 -44.25% | 12 926 51.12% | 8 553 | |||||
|
Счетоводна печалба |
357 -74.95% | 1 424 -23.04% | 1 851 -3.31% | 1 914 -26.3% | 2 597 42.46% | 1 823 -52.56% | 3 843 62.56% | 2 364 62.02% | 1 459 33.05% | 1 097 50.74% | 728 -47.06% | 1 374 -46.32% | 2 560 191.61% | 878 | |||||
|
Оперативни разходи |
10 305 | 13 324 | 14 559 | 11 339 | 8 701 | 10 966 | 14 699 | 10 303 | 10 366 | 9 631 | 7 524 | 5 882 | 10 027 | 7 581 | |||||
|
Разходи за персонала |
4 123 -13.16% | 4 748 9.07% | 4 353 25.65% | 3 465 34.36% | 2 578 7.16% | 2 406 11.7% | 2 154 11.84% | 1 926 6.99% | 1 800 13.4% | 1 588 15.6% | 1 373 27.6% | 1 076 43.59% | 750 46.75% | 511 | |||||
| Нетен марж | 3.27% -65.97% | 9.62% -13.51% | 11.12% -16.71% | 13.35% -32.02% | 19.64% 37.17% | 14.32% -29.57% | 20.33% 10.43% | 18.41% 48.18% | 12.43% 20.88% | 10.28% 18.19% | 8.7% -54.39% | 19.07% -3.7% | 19.81% 92.97% | 10.26% | |||||
| 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 | 14 379 -8.17% | 15 659 -2.45% | 16 053 -19.58% | 19 961 -0.63% | 20 089 4.17% | 19 284 4.02% | 18 539 18.74% | 15 613 32.03% | 11 825 23.13% | 9 604 14.74% | 8 370 18.46% | 7 066 3.07% | 6 855 18.74% | 5 774 | |||||
|
Дълготрайни активи |
2 786 23.82% | 2 250 -12.63% | 2 575 -16% | 3 065 -12.14% | 3 489 2.22% | 3 413 0.74% | 3 388 7.22% | 3 160 4.83% | 3 014 30.62% | 2 307 -4.63% | 2 419 17.07% | 2 067 -1.37% | 2 095 -5.68% | 2 222 | |||||
|
Материални запаси |
7 142 19.82% | 5 961 7.73% | 5 533 0.7% | 5 495 -5.16% | 5 794 36.27% | 4 252 13.61% | 3 743 -9.44% | 4 133 84.16% | 2 244 20.05% | 1 869 -3.36% | 1 934 195.09% | 655 -62.84% | 1 764 330.71% | 410 | |||||
|
Общо задължения |
4 827 20.47% | 4 006 -2.36% | 4 103 -45.03% | 7 464 22.08% | 6 115 -10.2% | 6 809 7.99% | 6 306 1.46% | 6 215 57.37% | 3 949 41.28% | 2 795 15.63% | 2 417 39.06% | 1 738 -13.07% | 2 000 -35.62% | 3 106 | |||||
|
Задължения към фин. инст. |
17 -97.4% | 650 2493.88% | 25 -80.93% | 131 | |||||||||||||||
| Вземания общо | 753 -49.05% | 1 478 -0.03% | 1 479 -50.03% | 2 959 -2.11% | 3 023 17.95% | 2 563 89.1% | 1 355 -49.31% | 2 674 60.33% | 1 668 -26.76% | 2 277 26.32% | 1 803 -7.09% | 1 940 68.52% | 1 151 3.07% | 1 117 | |||||
|
Собствен капитал |
9 093 -18.29% | 11 128 -1.94% | 11 348 -9.19% | 12 497 -10.57% | 13 974 12.02% | 12 474 1.97% | 12 233 30.16% | 9 399 19.33% | 7 876 15.68% | 6 808 14.38% | 5 952 11.74% | 5 327 15.32% | 4 620 75.68% | 2 630 | |||||
|
Парични средства |
3 458 -41.37% | 5 898 -8.6% | 6 453 -23.56% | 8 442 8.47% | 7 783 -14.06% | 9 056 -9.92% | 10 053 78.03% | 5 647 15.26% | 4 899 55.55% | 3 150 42.3% | 2 213 -7.89% | 2 403 31.25% | 1 831 -9.02% | 2 012 |
| Година | Служители |
|---|---|
| 2021 | 206 -0.48% |
| 2020 | 207 -5.91% |
| 2019 | 220 1.38% |
| 2018 | 217 2.36% |
| 2017 | 212 0.47% |
| 2016 | 211 -0.47% |
| 2015 | 212 1.92% |
| 2014 | 208 5.58% |
| 2013 | 197 |