| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 366 -16.07% | 2 819 13.55% | 2 482 -18.29% | 3 038 7.53% | 2 825 8.04% | 2 615 27.75% | 2 047 -27.45% | 2 822 34.22% | 2 102 11.17% | 1 891 11.42% | 1 697 40.44% | 1 209 -0.13% | 1 210 30.56% | 927 | |||||
|
Счетоводна печалба |
81 138.35% | -211 -147.36% | 445 74.35% | 255 81.45% | 141 108.33% | 67 388.89% | 14 -94.77% | 264 27.41% | 207 -51.44% | 426 53.03% | 279 172.5% | 102 -54.13% | 223 211.43% | 72 | |||||
|
Оперативни разходи |
2 254 | 2 571 | 1 999 | 2 720 | 2 599 | 2 476 | 2 231 | 2 462 | 1 784 | 126 966 | 1 273 | 1 032 | 552 | 793 | |||||
|
Разходи за персонала |
327 9.23% | 299 7.14% | 279 -10.34% | 311 23.03% | 253 -15.38% | 299 | 165 | 126 966 86424.04% | 147 34.11% | 109 1.42% | 108 9.9% | 98 | |||||||
| Нетен марж | 3.41% 145.69% | -7.47% -141.7% | 17.92% 113.38% | 8.4% 68.75% | 4.98% 92.84% | 2.58% 282.7% | 0.67% -92.79% | 9.35% -5.07% | 9.85% -56.32% | 22.55% 37.35% | 16.42% 94.03% | 8.46% -54.07% | 18.42% 138.54% | 7.72% | |||||
| 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 | 5 970 15.88% | 5 152 10.42% | 4 666 0.98% | 4 620 2.79% | 4 495 -8.81% | 4 929 23.38% | 3 995 22.67% | 3 256 -0.27% | 3 265 19.9% | 2 723 71.97% | 1 583 -17.87% | 1 928 35.89% | 1 419 7.14% | 1 324 | |||||
|
Дълготрайни активи |
4 341 14.33% | 3 797 10.85% | 3 426 0.1% | 3 422 -2.21% | 3 499 -3.67% | 3 633 17.15% | 3 101 53.58% | 2 019 -3.47% | 2 092 22.85% | 1 703 134.51% | 726 92.93% | 376 -5.03% | 396 -9.67% | 439 | |||||
|
Материални запаси |
569 18.93% | 478 -6.87% | 513 -14.55% | 601 17.03% | 513 -29.79% | 731 100.56% | 365 -39.68% | 604 10.26% | 548 -25.03% | 731 42.29% | 514 10.32% | 466 0% | 466 47.89% | 315 | |||||
|
Общо задължения |
2 523 41.13% | 1 787 19.52% | 1 496 -17.3% | 1 808 -3.6% | 1 876 -22.33% | 2 415 38.66% | 1 742 70.61% | 1 021 -20.34% | 1 282 33.28% | 962 248.98% | 276 -42.04% | 476 0% | 476 -46.92% | 896 | |||||
|
Задължения към фин. инст. |
1 273 57.33% | 809 14.47% | 707 -25.38% | 947 -16.91% | 1 140 -22.47% | 1 470 | 676 | 778 377.12% | 163 -13.08% | 188 -25.25% | 251 10.59% | 227 | |||||||
| Вземания общо | 968 16.85% | 828 24.52% | 665 12.84% | 590 69.56% | 348 -21.75% | 444 23.26% | 360 -31.69% | 528 0.98% | 523 -27.16% | 717 139.83% | 299 -42.19% | 517 3.37% | 501 -10.68% | 560 | |||||
|
Собствен капитал |
3 447 2.46% | 3 364 6.52% | 3 158 15.26% | 2 740 10.15% | 2 487 7.11% | 2 322 3.09% | 2 253 0.78% | 2 235 12.71% | 1 983 12.66% | 1 760 34.6% | 1 308 25.52% | 1 042 10.46% | 943 29.2% | 730 | |||||
|
Парични средства |
36 7.58% | 34 -45% | 61 11900% | 1 -99.61% | 130 13.84% | 115 -29.34% | 162 55.39% | 104 3.55% | 101 146.25% | 41 0% | 41 166.67% | 15 -71.43% | 54 425% | 10 |
| Година | Служители |
|---|---|
| 2021 | 60 7.14% |
| 2019 | 56 75% |
| 2018 | 32 -41.82% |
| 2017 | 55 17.02% |
| 2016 | 47 -21.67% |
| 2015 | 60 5.26% |
| 2014 | 57 11.76% |
| 2013 | 51 |
