| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 034 3.67% | 3 891 28.15% | 3 037 3.05% | 2 947 1.02% | 2 917 11.84% | 2 608 9.77% | 2 376 -0.36% | 2 385 6.68% | 2 235 13.68% | 1 966 3.86% | 1 893 7.27% | 1 765 26.26% | 1 398 30.19% | 1 074 | |||||
|
Счетоводна печалба |
556 99.45% | 279 -2.85% | 287 28.97% | 222 17.25% | 190 -36.8% | 300 49.36% | 201 89.86% | 106 33.55% | 79 638.1% | 11 -88.83% | 96 189.23% | 33 | 82 | ||||||
|
Оперативни разходи |
3 467 | 3 613 | 2 707 | 2 695 | 2 695 | 2 308 | 2 153 | 2 260 | 2 147 | 1 951 | 1 797 | 1 726 | 1 394 | 991 | |||||
|
Разходи за персонала |
247 5.45% | 235 3.38% | 227 3.98% | 218 -15.61% | 259 31.77% | 196 -2.29% | 201 10.08% | 183 27.05% | 144 8.49% | 132 9.75% | 121 21.65% | 99 27.63% | 78 -1.3% | 79 | |||||
| Нетен марж | 13.78% 92.4% | 7.16% -24.19% | 9.45% 25.14% | 7.55% 16.07% | 6.5% -43.49% | 11.51% 36.07% | 8.46% 90.55% | 4.44% 25.19% | 3.55% 549.29% | 0.55% -89.25% | 5.08% 169.63% | 1.88% | 7.67% | ||||||
| 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 | 1 210 40.83% | 859 2.56% | 837 6.16% | 789 2.94% | 766 -6.25% | 818 -4.93% | 860 23.4% | 697 -0.37% | 699 22.25% | 572 21.24% | 472 12.01% | 421 1.98% | 413 32.89% | 311 | |||||
|
Дълготрайни активи |
49 380% | 10 -67.74% | 32 -47.9% | 61 -30% | 87 95.4% | 44 3.57% | 43 -34.88% | 66 6.61% | 62 42.35% | 43 -26.09% | 59 69.12% | 35 -2.86% | 36 84.21% | 19 | |||||
|
Материални запаси |
429 50.81% | 285 -3.47% | 295 38.04% | 214 -17.72% | 260 41.9% | 183 11.88% | 164 -22.71% | 212 -38.21% | 343 33.2% | 257 69.36% | 152 58.82% | 96 23.03% | 78 42.06% | 55 | |||||
|
Общо задължения |
298 113.55% | 140 -14.42% | 163 -57.18% | 381 -34.65% | 583 -29.37% | 825 -28.93% | 1 161 -1.6% | 1 180 -8.56% | 1 291 3.95% | 1 241 6.87% | 1 162 -3.77% | 1 207 -2.03% | 1 232 9.05% | 1 130 | |||||
|
Задължения към фин. инст. |
3 | 32 | |||||||||||||||||
| Вземания общо | 419 8.47% | 387 3.7% | 373 -2.67% | 383 33.51% | 287 -13.16% | 330 23.05% | 268 -7.24% | 289 27.48% | 227 32.54% | 171 -22.63% | 221 -20.99% | 280 2.81% | 273 39.53% | 195 | |||||
|
Собствен капитал |
912 26.72% | 719 7.65% | 668 75.2% | 381 139.87% | 159 618.33% | -31 89.81% | -301 40.02% | -502 17.41% | -608 10.47% | -679 1.56% | -690 12.23% | -786 4.06% | -819 0% | -819 | |||||
|
Парични средства |
307 79.1% | 171 26.89% | 135 5.18% | 128 2.03% | 126 -51.29% | 258 -32.31% | 381 204.49% | 125 104.17% | 61 -24.53% | 81 112% | 38 400% | 8 -65.91% | 22 -38.89% | 37 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 -26.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 |
| 2013 | 17 |