| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 489 -2.56% | 12 817 -12.59% | 14 663 15.59% | 12 686 13.72% | 11 155 8.06% | 10 323 -4.29% | 10 787 7.82% | 10 004 16.35% | 8 598 16.58% | 7 375 4.02% | 7 090 -24.65% | 9 410 | 8 516 | ||||||
|
Счетоводна печалба |
-595 42.23% | -1 029 -344% | 422 1078.57% | 36 -39.13% | 59 -91.8% | 717 -23.75% | 941 -32.1% | 1 386 42.86% | 970 51.04% | 642 -24.34% | 849 -19.96% | 1 060 | 1 537 | ||||||
|
Оперативни разходи |
13 052 | 13 836 | 14 203 | 12 650 | 11 069 | 9 606 | 9 339 | 8 693 | 7 611 | 6 764 | 6 176 | 8 447 | 6 888 | ||||||
|
Разходи за персонала |
5 407 -1.17% | 5 471 19.11% | 4 593 | 3 594 133.32% | 1 541 -33.01% | 2 300 44.63% | 1 590 18.97% | 1 337 6.13% | 1 259 9.13% | 1 154 -10.44% | 1 288 | 153 | |||||||
| Нетен марж | -4.76% 40.71% | -8.03% -379.16% | 2.88% 919.61% | 0.28% -46.47% | 0.53% -92.41% | 6.95% -20.33% | 8.72% -37.03% | 13.85% 22.79% | 11.28% 29.55% | 8.71% -27.26% | 11.97% 6.23% | 11.27% | 18.05% | ||||||
| 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 | 10 786 -13.69% | 12 498 -13.13% | 14 386 9.32% | 13 160 1.92% | 12 912 4.15% | 12 398 7.21% | 11 564 4.93% | 11 021 14.9% | 9 591 18.81% | 8 073 1.14% | 7 982 -0.18% | 7 996 33.29% | 5 999 -18.96% | 7 402 | |||||
|
Дълготрайни активи |
1 140 -12.07% | 1 297 -9.91% | 1 439 | 1 502 9.96% | 1 366 -9.76% | 1 514 | 1 568 8.8% | 1 441 5.82% | 1 362 35.92% | 1 002 74.07% | 576 | ||||||||
|
Материални запаси |
3 360 -20.78% | 4 242 14.9% | 3 692 14.97% | 3 211 1.5% | 3 163 -7.59% | 3 423 2.86% | 3 328 13.46% | 2 933 46.61% | 2 001 -4.35% | 2 092 29.18% | 1 619 31.03% | 1 236 -11.82% | 1 401 -24.95% | 1 867 | |||||
|
Общо задължения |
2 047 -35.3% | 3 163 -21.36% | 4 022 26.85% | 3 171 7.41% | 2 952 21.66% | 2 427 8.55% | 2 235 -11.85% | 2 536 9.52% | 2 316 28.59% | 1 801 -21.4% | 2 291 -25.33% | 3 068 52% | 2 019 -47.69% | 3 859 | |||||
|
Задължения към фин. инст. |
12 -63.64% | 34 | 36 | 11 | 111 -65% | 317 539.18% | 50 | ||||||||||||
| Вземания общо | 2 685 -29.79% | 3 824 -28.92% | 5 380 11.1% | 4 843 4.25% | 4 646 3.84% | 4 474 -9.17% | 4 925 2.49% | 4 806 19.99% | 4 005 21.01% | 3 310 10.27% | 3 001 -38.08% | 4 847 72.87% | 2 804 -8.31% | 3 058 | |||||
|
Собствен капитал |
8 740 -6.37% | 9 334 -9.93% | 10 363 4.08% | 9 957 -0.03% | 9 960 -0.11% | 9 971 6.89% | 9 329 9.94% | 8 485 17.2% | 7 240 15.43% | 6 272 10.22% | 5 691 15.48% | 4 928 23.8% | 3 980 15.09% | 3 458 | |||||
|
Парични средства |
3 584 15.15% | 3 112 -19.3% | 3 857 8.17% | 3 565 -0.44% | 3 581 14.24% | 3 135 74.47% | 1 797 10.78% | 1 622 -8.8% | 1 778 61.17% | 1 103 -42.53% | 1 920 248.33% | 551 -29.68% | 784 -58.69% | 1 897 |
| Година | Служители |
|---|---|
| 2021 | 54 5.88% |
| 2020 | 51 -7.27% |
| 2019 | 55 17.02% |
| 2018 | 47 |
| 2017 | 47 9.3% |
| 2016 | 43 2.38% |
| 2015 | 42 2.44% |
| 2014 | 41 7.89% |
| 2013 | 38 |