| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 806 -7.78% | 1 958 11.4% | 1 758 21.7% | 1 444 2.54% | 1 409 27.19% | 1 107 -10.16% | 1 233 14% | 1 081 56.55% | 691 13.62% | 608 5.97% | 574 10% | 522 12.09% | 465 -25.41% | 624 | |||||
|
Счетоводна печалба |
77 19.84% | 64 -3.08% | 66 25% | 53 1.96% | 52 17.24% | 44 -13% | 51 -68.25% | 161 916.13% | 16 | -29 41.05% | -49 12.84% | -56 -291.23% | 29 | ||||||
|
Оперативни разходи |
1 728 | 1 943 | 1 691 | 1 391 | 1 356 | 1 063 | 1 180 | 918 | 671 | 626 | 599 | 567 | 502 | 595 | |||||
|
Разходи за персонала |
160 13.45% | 141 15.55% | 122 14.98% | 106 21.05% | 87 43.7% | 61 16.67% | 52 25.93% | 41 9.46% | 38 12.12% | 34 15.79% | 29 -6.56% | 31 -12.86% | 36 25% | 29 | |||||
| Нетен марж | 4.28% 29.95% | 3.29% -13% | 3.78% 2.71% | 3.68% -0.57% | 3.7% -7.82% | 4.02% -3.16% | 4.15% -72.15% | 14.89% 549.07% | 2.29% | -4.99% 46.41% | -9.31% 22.24% | -11.98% -356.37% | 4.67% | ||||||
| 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 | 773 -15.86% | 919 17.76% | 780 -8.57% | 853 34.49% | 635 -13.16% | 731 6.8% | 684 0.83% | 678 -10.52% | 758 18.45% | 640 48.34% | 432 -10.5% | 482 -12.44% | 551 8.9% | 506 | |||||
|
Дълготрайни активи |
416 -20.74% | 525 21.11% | 434 61.52% | 268 20.97% | 222 -1.36% | 225 0.92% | 223 12.37% | 198 -3.48% | 206 -4.29% | 215 2.94% | 209 -2.86% | 215 -18.76% | 264 197.13% | 89 | |||||
|
Материални запаси |
51 0% | 51 -44.75% | 93 34.07% | 69 -24.58% | 92 0% | 92 795% | 10 | 63 -47.01% | 120 -9.3% | 132 136.7% | 56 -68.31% | 176 -9.23% | 194 | ||||||
|
Общо задължения |
391 -35.5% | 606 13.93% | 532 -19.98% | 665 34.54% | 494 -3.49% | 512 1.31% | 506 -7.48% | 547 -30.4% | 785 6.96% | 734 45.49% | 505 -4.17% | 527 -3.65% | 547 31.17% | 417 | |||||
|
Задължения към фин. инст. |
100 | 9 -39.29% | 14 -62.16% | 38 -1.33% | 38 | ||||||||||||||
| Вземания общо | 255 -24.66% | 338 36.85% | 247 -49.64% | 490 59.04% | 308 -24.25% | 407 85.98% | 219 -13.54% | 253 -41.56% | 433 69.74% | 255 204.27% | 84 -58.79% | 203 101.01% | 101 -40.18% | 169 | |||||
|
Собствен капитал |
382 22.26% | 312 25.98% | 248 31.79% | 188 34.31% | 140 -35.83% | 218 22.35% | 178 35.27% | 132 586.79% | -27 71.2% | -94 -28.67% | -73 -64.37% | -44 -270.59% | 26 -70.69% | 89 | |||||
|
Парични средства |
51 1011.11% | 5 -35.71% | 7 -72% | 26 100% | 13 78.57% | 7 -96.92% | 232 2.25% | 227 303.64% | 56 11.11% | 51 800% | 6 37.5% | 4 700% | 1 -98.46% | 33 |
| Година | Служители |
|---|---|
| 2021 | 52 1.96% |
| 2020 | 51 -1.92% |
| 2019 | 52 33.33% |
| 2018 | 39 11.43% |
| 2017 | 35 9.38% |
| 2016 | 32 3.23% |
| 2015 | 31 14.81% |
| 2014 | 27 22.73% |
| 2013 | 22 |