| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 097 10.99% | 1 889 -3.3% | 1 954 7.42% | 1 819 | 2 132 27.92% | 1 666 -14.44% | 1 948 34.36% | 1 450 30.34% | 1 112 34.84% | 825 19.04% | 693 38.69% | 500 | |||||||
|
Счетоводна печалба |
86 18.18% | 73 7.52% | 68 20.91% | 56 | 182 62.1% | 112 -8.37% | 122 148.96% | 49 71.43% | 29 14.29% | 25 2.08% | 25 45.45% | 17 | |||||||
|
Оперативни разходи |
1 995 | 1 795 | 1 868 | 1 716 | 1 931 | 1 527 | 1 791 | 1 361 | 1 076 | 789 | 660 | 477 | |||||||
|
Разходи за персонала |
150 8.49% | 139 3.83% | 133 2.35% | 130 | 102 21.34% | 84 7.19% | 78 24.39% | 63 16.04% | 54 9.28% | 50 3.19% | 48 46.88% | 33 | |||||||
| Нетен марж | 4.12% 6.48% | 3.87% 11.19% | 3.48% 12.56% | 3.09% | 8.52% 26.72% | 6.72% 7.1% | 6.27% 85.3% | 3.39% 31.52% | 2.57% -15.24% | 3.04% -14.24% | 3.54% 4.88% | 3.38% | |||||||
| 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 | 1 469 -13.9% | 1 706 -9.12% | 1 877 5.55% | 1 779 -2.49% | 1 824 13.02% | 1 614 9.81% | 1 470 -6.93% | 1 579 3.94% | 1 520 171.42% | 560 9.94% | 509 19.28% | 427 23.34% | 346 126.42% | 153 | |||||
|
Дълготрайни активи |
932 -3.9% | 970 6.69% | 909 -13.44% | 1 050 0.98% | 1 040 25.02% | 832 -10.06% | 925 -9.41% | 1 021 -7.72% | 1 106 557.75% | 168 -11.08% | 189 21.31% | 156 45.24% | 107 -29.77% | 153 | |||||
|
Материални запаси |
332 -14.7% | 390 -12.11% | 443 -7.86% | 481 -0.74% | 485 -14.67% | 568 63.14% | 348 44.59% | 241 29.4% | 186 -1.36% | 189 20.2% | 157 -10.23% | 175 16.33% | 150 | ||||||
|
Общо задължения |
888 -13.63% | 1 028 -10.14% | 1 144 20.78% | 947 15.45% | 821 24.9% | 657 7.62% | 610 -18.72% | 751 -0.14% | 752 141.15% | 312 7.77% | 289 26.34% | 229 34.94% | 170 21.17% | 140 | |||||
|
Задължения към фин. инст. |
473 -24.49% | 626 15.78% | 541 0.38% | 539 28.22% | 420 150.61% | 168 -35.43% | 260 -8.96% | 285 -15.2% | 336 | 7 -77.05% | 31 -54.48% | 69 | |||||||
| Вземания общо | 137 -53.97% | 297 17.41% | 253 16.24% | 217 19.38% | 182 17.88% | 154 17.51% | 131 -17.1% | 159 -21.12% | 201 7.97% | 186 25.52% | 148 73.65% | 85 36.89% | 62 139.22% | 26 | |||||
|
Собствен капитал |
497 -8.55% | 544 -0.84% | 549 -7.98% | 596 -16.95% | 718 15.65% | 621 31.39% | 472 24.03% | 381 36.2% | 280 12.78% | 248 12.79% | 220 11.11% | 198 12.17% | 176 9.52% | 161 | |||||
|
Парични средства |
58 54.79% | 37 -8.75% | 41 175.86% | 15 -87.17% | 116 100% | 58 -8.13% | 63 -56.99% | 146 495.83% | 25 108.7% | 12 15% | 10 185.71% | 4 -84.78% | 24 -20.69% | 30 |
| Година | Служители |
|---|---|
| 2021 | 25 -13.79% |
| 2020 | 29 3.57% |
| 2019 | 28 -3.45% |
| 2018 | 29 -9.38% |
| 2017 | 32 -13.51% |
| 2016 | 37 5.71% |
| 2015 | 35 12.9% |
| 2014 | 31 6.9% |
| 2013 | 29 |