| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 710 | 4 782 42.19% | 3 363 3.72% | 3 242 21.22% | 2 675 22.13% | 2 190 43.58% | 1 525 -14.6% | 1 786 -5.57% | 1 891 45.06% | 1 304 3.2% | 1 263 -46.21% | 2 349 4.29% | 2 252 | ||||||
|
Счетоводна печалба |
167 | 382 50.3% | 254 -19.19% | 314 21.78% | 258 79.08% | 144 | 96 -10.1% | 106 30% | 82 23.08% | 66 -48.82% | 130 -43.56% | 230 | |||||||
|
Оперативни разходи |
3 536 | 4 398 | 3 090 | 2 917 | 2 428 | 2 033 | 1 773 | 1 210 | 1 182 | 2 208 | 2 003 | ||||||||
|
Разходи за персонала |
918 | 1 002 26.45% | 793 9.23% | 726 14.71% | 632 19.52% | 529 42.96% | 370 -7.54% | 400 -15.63% | 474 33.33% | 356 1.02% | 352 -26.31% | 478 26.18% | 379 | ||||||
| Нетен марж | 4.51% | 7.99% 5.7% | 7.56% -22.09% | 9.7% 0.46% | 9.65% 46.62% | 6.58% | 5.35% -4.79% | 5.62% -10.38% | 6.27% 19.26% | 5.26% -4.85% | 5.53% -45.88% | 10.22% | |||||||
| 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 | 1 770 -25.8% | 2 386 -21.84% | 3 052 -10.28% | 3 402 75.71% | 1 936 -4.99% | 2 038 2.31% | 1 992 3.21% | 1 930 28.75% | 1 499 68.31% | 891 -33.79% | 1 345 11.06% | 1 211 -4.24% | 1 265 -6.11% | 1 347 | |||||
|
Дълготрайни активи |
369 -60.87% | 943 -41.02% | 1 599 -14.58% | 1 872 96.67% | 952 -14.35% | 1 112 25.16% | 888 -25.86% | 1 198 | 706 -18.67% | 868 24.03% | 700 -4.8% | 735 37.34% | 535 | ||||||
|
Материални запаси |
509 -18.96% | 628 -19.36% | 779 15.98% | 672 24.79% | 538 11.31% | 484 7.87% | 448 6.82% | 420 16.45% | 360 | 247 67.71% | 147 11.63% | 132 -43.05% | 232 | ||||||
|
Общо задължения |
459 -25% | 612 -26.89% | 836 -23.52% | 1 094 206.01% | 357 -31.47% | 522 10.03% | 474 -2.93% | 488 -63.7% | 1 345 17440% | 8 -95.84% | 185 47.95% | 125 -76.43% | 529 19.1% | 444 | |||||
|
Задължения към фин. инст. |
95 -57.08% | 220 -36.34% | 346 -32.44% | 512 419.17% | 99 | 35 -70.51% | 120 | ||||||||||||
| Вземания общо | 492 -13.26% | 567 36.24% | 416 -41.4% | 710 169.19% | 264 -26.07% | 357 15.37% | 309 44.74% | 214 22.22% | 175 | 169 -16.67% | 202 -27.87% | 281 -30.06% | 401 | ||||||
|
Собствен капитал |
1 205 -19.01% | 1 487 -14.94% | 1 749 9.23% | 1 601 5.99% | 1 510 -0.4% | 1 516 12.99% | 1 342 10.81% | 1 211 | 1 069 9.83% | 973 8.19% | 899 7.06% | 840 16.11% | 723 | ||||||
|
Парични средства |
393 64.1% | 239 -6.77% | 257 98.42% | 129 -27.3% | 178 109.64% | 85 -75.26% | 343 306.67% | 84 17.02% | 72 | 60 -62.42% | 161 37.72% | 117 -34.67% | 178 |
| Година | Служители |
|---|---|
| 2021 | 110 2.8% |
| 2020 | 107 -4.46% |
| 2019 | 112 -5.08% |
| 2018 | 118 5.36% |
| 2017 | 112 9.8% |
| 2016 | 102 4.08% |
| 2015 | 98 12.64% |
| 2014 | 87 12.99% |
| 2013 | 77 |