| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 6.71% | 435 67.98% | 259 -27.3% | 356 -9.38% | 393 -25.22% | 525 -44.09% | 939 -37.92% | 1 513 79.01% | 845 68.85% | 501 -39.15% | 823 106.28% | 399 0.52% | 397 17.58% | 337 | |||||
|
Счетоводна печалба |
20 42.86% | 14 193.33% | -15 -528.57% | 4 116.67% | -21 -168.85% | 31 -74.26% | 121 -28.4% | 169 335.53% | 39 | 84 329.17% | -37 -614.29% | 7 112.5% | -57 | ||||||
|
Оперативни разходи |
442 | 419 | 273 | 351 | 413 | 491 | 816 | 1 335 | 786 | 492 | 718 | 417 | 379 | 389 | |||||
|
Разходи за персонала |
86 4.35% | 82 5.92% | 78 -11.63% | 88 -12.69% | 101 -0.51% | 101 0.51% | 101 -1.01% | 102 7.57% | 95 7.56% | 88 10.26% | 80 24.8% | 64 20.19% | 53 1.96% | 52 | |||||
| Нетен марж | 4.41% 33.88% | 3.29% 155.56% | -5.93% -689.5% | 1.01% 118.39% | -5.47% -192.07% | 5.94% -53.96% | 12.9% 15.33% | 11.19% 143.3% | 4.6% | 10.25% 211.09% | -9.23% -611.65% | 1.8% 110.63% | -16.97% | ||||||
| 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 | 1 581 14.17% | 1 385 12.5% | 1 231 -6.12% | 1 311 7.14% | 1 224 2.05% | 1 199 -27.82% | 1 662 -12.23% | 1 893 30.16% | 1 455 12.1% | 1 298 1.6% | 1 277 30.24% | 981 12.62% | 871 0.95% | 863 | |||||
|
Дълготрайни активи |
479 -0.43% | 481 0% | 481 5.61% | 456 -0.45% | 458 -2.51% | 469 -3.27% | 485 -4.62% | 509 38.39% | 368 -4.39% | 384 -0.27% | 386 -1.57% | 392 -4.49% | 410 4.56% | 392 | |||||
|
Материални запаси |
955 15.38% | 828 22.56% | 675 -9.27% | 744 7.45% | 693 6.61% | 650 -3.35% | 672 -33.52% | 1 011 15.13% | 878 25.22% | 701 8.12% | 649 52.89% | 424 31.54% | 323 0.96% | 320 | |||||
|
Общо задължения |
459 62.09% | 283 97.15% | 144 -31.13% | 209 67.21% | 125 68.28% | 74 -86.94% | 568 -36.35% | 892 28.24% | 695 20.46% | 577 4.93% | 550 62.78% | 338 76.74% | 191 0.54% | 190 | |||||
|
Задължения към фин. инст. |
43 | 511 0% | 511 1349.28% | 35 -16.87% | 42 -34.13% | 64 -25.44% | 86 275.56% | 23 | |||||||||||
| Вземания общо | 64 12.5% | 57 1.82% | 56 -30.82% | 81 16.06% | 70 6.2% | 66 -78.06% | 301 -0.68% | 303 67.23% | 181 7.6% | 168 -8.86% | 185 16.45% | 159 24.5% | 127 18.01% | 108 | |||||
|
Собствен капитал |
1 122 1.86% | 1 102 1.32% | 1 088 -1.39% | 1 103 0.33% | 1 099 -2.32% | 1 125 2.85% | 1 094 9.24% | 1 002 31.92% | 759 5.39% | 720 -0.91% | 727 13.13% | 643 -5.42% | 680 1.06% | 672 | |||||
|
Парични средства |
83 337.84% | 19 2.78% | 18 -38.98% | 30 742.86% | 4 -75% | 14 -92.96% | 203 188.41% | 71 176% | 26 -38.27% | 41 -26.36% | 56 1275% | 4 -52.94% | 9 -79.76% | 43 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 -9.09% |
| 2018 | 22 -15.38% |
| 2017 | 26 -16.13% |
| 2016 | 31 -8.82% |
| 2015 | 34 -8.11% |
| 2014 | 37 -9.76% |
| 2013 | 41 |
