| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 099 3.03% | 3 008 -4.54% | 3 152 -0.1% | 3 155 0.42% | 3 141 -2.65% | 3 227 | 3 095 35.98% | 2 276 -5.8% | 2 416 77.54% | 1 361 33.77% | 1 017 -46.81% | 1 913 45.9% | 1 311 | ||||||
|
Счетоводна печалба |
806 79.29% | 449 -39.96% | 749 -7.28% | 807 77.22% | 456 -40.36% | 764 | 328 -9.46% | 362 -54.23% | 791 222.96% | 245 161.75% | 94 -63.25% | 255 -30.93% | 369 | ||||||
|
Оперативни разходи |
2 294 | 2 559 | 2 403 | 2 347 | 2 646 | 2 463 | 2 710 | 1 914 | 1 625 | 1 113 | 917 | 1 644 | 1 143 | ||||||
|
Разходи за персонала |
119 3.1% | 116 -3.83% | 120 7.8% | 111 -3.11% | 115 -0.88% | 116 | 124 13.08% | 109 2.39% | 107 46.15% | 73 19.17% | 61 6.19% | 58 25.56% | 46 | ||||||
| Нетен марж | 26% 74.03% | 14.94% -37.1% | 23.75% -7.19% | 25.59% 76.47% | 14.5% -38.74% | 23.67% | 10.59% -33.42% | 15.9% -51.42% | 32.73% 81.92% | 17.99% 95.67% | 9.2% -30.92% | 13.31% -52.66% | 28.12% | ||||||
| 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 | 7 422 -2.78% | 7 634 8.49% | 7 036 1.25% | 6 949 6.52% | 6 524 0.46% | 6 494 | 5 193 15.42% | 4 499 21.99% | 3 688 78.41% | 2 067 27.42% | 1 622 -14.91% | 1 907 21.98% | 1 563 | ||||||
|
Дълготрайни активи |
5 791 -3.63% | 6 009 9.54% | 5 486 9.07% | 5 030 0.46% | 5 007 11.6% | 4 486 | 3 709 8.72% | 3 412 46.37% | 2 331 103.25% | 1 147 52.17% | 754 -9.07% | 829 156.89% | 323 | ||||||
|
Материални запаси |
1 371 15.06% | 1 191 -17.9% | 1 451 -3.24% | 1 500 18.22% | 1 269 -23.61% | 1 661 | 942 37.46% | 685 -11.38% | 773 4.93% | 737 -3.87% | 766 13.47% | 675 -33.95% | 1 023 | ||||||
|
Общо задължения |
1 630 -36.48% | 2 566 10.58% | 2 321 -17.59% | 2 816 -2.22% | 2 880 -5.82% | 3 058 | 3 013 19.71% | 2 517 33.46% | 1 886 97.22% | 956 118.46% | 438 -36.12% | 685 8.5% | 631 | ||||||
|
Задължения към фин. инст. |
256 -48.83% | 501 63.99% | 305 -19.87% | 381 -39.82% | 633 2.06% | 620 | 768 -22% | 985 260.86% | 273 -36.12% | 427 958.23% | 40 -79.27% | 195 157.43% | 76 | ||||||
| Вземания общо | 186 -43.63% | 329 445.76% | 60 -80.84% | 315 98.07% | 159 -33.12% | 238 | 350 69.55% | 207 -37.27% | 329 205.21% | 108 43.54% | 75 -79.95% | 375 84.63% | 203 | ||||||
|
Собствен капитал |
5 792 14.29% | 5 068 7.47% | 4 716 14.09% | 4 133 13.43% | 3 644 6.06% | 3 436 | 2 180 10.01% | 1 982 9.99% | 1 802 68.53% | 1 069 -2.79% | 1 100 0.56% | 1 094 16.63% | 938 | ||||||
|
Парични средства |
40 -29.73% | 57 1133.33% | 5 -92.24% | 59 81.25% | 33 93.94% | 17 | 139 -11.15% | 156 -26.15% | 211 233.06% | 63 217.95% | 20 -13.33% | 23 542.86% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 -25% |
| 2019 | 24 20% |
| 2018 | 20 -16.67% |
| 2017 | 24 -7.69% |
| 2016 | 26 -10.34% |
| 2015 | 29 -14.71% |
| 2014 | 34 |
| 2013 | 34 |