| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 111 -21.43% | 7 777 20.39% | 6 460 -10.69% | 7 233 13.72% | 6 360 2.5% | 6 205 4.92% | 5 914 7.85% | 5 484 6.29% | 5 159 38.5% | 3 725 49.8% | 2 486 -18.86% | 3 064 6.67% | 2 872 106.24% | 1 393 | |||||
|
Счетоводна печалба |
611 -70.85% | 2 096 140.47% | 872 -47.49% | 1 660 179.67% | 594 -56.48% | 1 364 47.4% | 925 -22.08% | 1 188 22.26% | 971 -1.76% | 989 345.62% | 222 -37.55% | 355 -46.7% | 667 113.77% | 312 | |||||
|
Оперативни разходи |
5 441 | 5 240 | 5 344 | 5 450 | 5 625 | 4 636 | 4 811 | 4 134 | 4 083 | 2 659 | 2 207 | 2 596 | 2 103 | 936 | |||||
|
Разходи за персонала |
305 -9.01% | 335 16.34% | 288 5.23% | 274 -0.93% | 276 -0.92% | 279 31.01% | 213 6.67% | 199 2.9% | 194 17.34% | 165 30.77% | 126 12.79% | 112 25.86% | 89 15.23% | 77 | |||||
| Нетен марж | 10% -62.91% | 26.95% 99.75% | 13.49% -41.21% | 22.95% 145.93% | 9.33% -57.55% | 21.98% 40.49% | 15.65% -27.76% | 21.66% 15.02% | 18.83% -29.07% | 26.55% 197.47% | 8.92% -23.04% | 11.6% -50.04% | 23.21% 3.65% | 22.39% | |||||
| 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 | 16 308 -2.06% | 16 650 13.66% | 14 649 3.12% | 14 206 14.29% | 12 430 0.54% | 12 363 9.98% | 11 241 17.27% | 9 586 17.05% | 8 189 39.8% | 5 858 23.34% | 4 749 2.97% | 4 612 -6.47% | 4 931 8.55% | 4 543 | |||||
|
Дълготрайни активи |
12 159 8.96% | 11 159 3.28% | 10 805 -1.34% | 10 951 11.74% | 9 801 8.66% | 9 020 4.55% | 8 627 18.7% | 7 268 26.45% | 5 748 51.26% | 3 800 1.98% | 3 726 -14.17% | 4 341 23.85% | 3 505 9.22% | 3 209 | |||||
|
Материални запаси |
3 905 -5.41% | 4 128 45.45% | 2 838 10.34% | 2 572 13.01% | 2 276 -24.32% | 3 008 27.61% | 2 357 10.37% | 2 136 7.27% | 1 991 8.77% | 1 830 137.72% | 770 -0.2% | 772 -30.14% | 1 104 36.54% | 809 | |||||
|
Общо задължения |
2 381 -38.87% | 3 895 -5.34% | 4 115 -10.93% | 4 620 20.79% | 3 825 -14.5% | 4 474 -5.22% | 4 720 44.39% | 3 269 9.15% | 2 995 90.07% | 1 576 16.3% | 1 355 -4.92% | 1 425 -31.64% | 2 085 36.17% | 1 531 | |||||
|
Задължения към фин. инст. |
2 184 -25.2% | 2 920 -14.48% | 3 414 -9.39% | 3 768 8.7% | 3 467 -1.71% | 3 527 -0.33% | 3 539 31.08% | 2 700 15.89% | 2 329 205.16% | 763 0.74% | 758 41.95% | 534 -39.23% | 878 57.04% | 559 | |||||
| Вземания общо | 240 -73.43% | 904 -8.2% | 985 50.08% | 656 110.84% | 311 -2.09% | 318 46.7% | 217 38.11% | 157 -40.5% | 264 46.18% | 180 -4.34% | 189 -75.17% | 760 145.21% | 310 -40.41% | 520 | |||||
|
Собствен капитал |
13 405 5.47% | 12 709 21.7% | 10 443 10.13% | 9 482 12.28% | 8 445 7.04% | 7 889 20.99% | 6 521 4.39% | 6 246 21.91% | 5 124 22.1% | 4 196 27.4% | 3 294 7.22% | 3 072 13.08% | 2 716 -9.81% | 3 012 | |||||
|
Парични средства |
3 -62.5% | 8 33.33% | 6 -7.69% | 7 -31.58% | 10 90% | 5 -85.92% | 36 86.84% | 19 -11.63% | 22 -52.22% | 46 9.76% | 42 355.56% | 9 28.57% | 7 55.56% | 5 |
| Година | Служители |
|---|---|
| 2021 | 61 8.93% |
| 2020 | 56 |
| 2019 | 56 -11.11% |
| 2018 | 63 -10% |
| 2017 | 70 2.94% |
| 2016 | 68 -10.53% |
| 2015 | 76 2.7% |
| 2014 | 74 4.23% |
| 2013 | 71 |