| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 529 39.89% | 2 523 -11.5% | 2 850 0.27% | 2 843 -12.72% | 3 257 -33.53% | 4 900 17.55% | 4 168 -10.16% | 4 639 10.5% | 4 199 7.84% | 3 893 15.47% | 3 372 -20.24% | 4 228 0% | 4 228 26.19% | 3 350 | |||||
|
Счетоводна печалба |
1 058 207.43% | 344 193.89% | 117 114.02% | 55 -65.92% | 161 4.67% | 153 65.75% | 93 -55.31% | 207 14.08% | 182 5.97% | 171 -3.18% | 177 8.81% | 163 -36.9% | 258 53.66% | 168 | |||||
|
Оперативни разходи |
2 464 | 2 165 | 2 721 | 2 777 | 3 081 | 4 703 | 4 050 | 4 399 | 3 983 | 3 701 | 3 165 | 3 929 | 3 929 | 3 183 | |||||
|
Разходи за персонала |
471 72.15% | 274 -7.76% | 297 -20.33% | 372 -31.39% | 542 6.53% | 509 -7.95% | 553 12.71% | 491 15.25% | 426 | 271 -34.97% | 417 85.23% | 225 | |||||||
| Нетен марж | 29.98% 119.77% | 13.64% 232.07% | 4.11% 113.44% | 1.92% -60.96% | 4.93% 57.46% | 3.13% 41% | 2.22% -50.25% | 4.46% 3.25% | 4.32% -1.73% | 4.4% -16.15% | 5.25% 36.42% | 3.85% -36.9% | 6.1% 21.77% | 5.01% | |||||
| 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 | 1 347 14.07% | 1 181 40% | 844 -30.99% | 1 222 -0.5% | 1 229 -34.65% | 1 880 -28.45% | 2 628 -11.27% | 2 961 54.37% | 1 918 17.51% | 1 633 4.07% | 1 569 13.17% | 1 386 -2.06% | 1 415 -9.19% | 1 558 | |||||
|
Дълготрайни активи |
433 16.35% | 372 -3.83% | 387 -7.23% | 417 -41.29% | 711 -28.61% | 995 -19.01% | 1 229 -16.41% | 1 470 157.94% | 570 | 577 -35.49% | 895 0% | 895 -6.32% | 955 | ||||||
|
Материални запаси |
148 19.42% | 124 128.3% | 54 -19.08% | 67 27.18% | 53 -68.79% | 169 -59.76% | 419 226.69% | 128 -9.39% | 142 -10.06% | 157 -33.04% | 235 120.1% | 107 57.14% | 68 9.02% | 62 | |||||
|
Общо задължения |
325 -53.68% | 701 64.19% | 427 -18.77% | 526 61.89% | 325 -66.04% | 956 -17.87% | 1 164 -16.56% | 1 395 63.9% | 851 14.12% | 746 -12.58% | 853 2.9% | 829 -17.46% | 1 005 39.66% | 719 | |||||
|
Задължения към фин. инст. |
38 0% | 38 957.14% | 4 | 225 0% | 225 -34.43% | 343 -14.52% | 401 | 30 -77.9% | 137 -71.23% | 474 142.93% | 195 | ||||||||
| Вземания общо | 185 -48.06% | 355 30.15% | 273 -48.65% | 532 35.59% | 392 -35.55% | 608 16.1% | 524 -35.7% | 815 -21.82% | 1 043 15.33% | 904 29.43% | 698 63.2% | 428 33.71% | 320 10.8% | 289 | |||||
|
Собствен капитал |
952 98.3% | 480 15.21% | 417 -36.43% | 655 -13.03% | 754 13.38% | 665 -39.9% | 1 106 0.09% | 1 105 3.55% | 1 067 20.36% | 887 23.95% | 715 28.47% | 557 35.62% | 411 -25.37% | 550 | |||||
|
Парични средства |
548 68.82% | 325 150.99% | 129 -35.95% | 202 182.14% | 72 -28.57% | 100 -73.69% | 381 -17.41% | 461 184.54% | 162 71.35% | 95 68.18% | 56 -43.88% | 100 0% | 100 -53.22% | 214 |
| Година | Служители |
|---|---|
| 2021 | 48 -5.88% |
| 2019 | 51 -12.07% |
| 2018 | 58 -10.77% |
| 2017 | 65 -39.81% |
| 2016 | 108 9.09% |
| 2015 | 99 -14.66% |
| 2014 | 116 |
| 2013 | 116 |