| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 789 1.96% | 2 735 9.63% | 2 495 -12.7% | 2 858 79.22% | 1 595 -24.83% | 2 121 -35.36% | 3 282 18.48% | 2 770 10.96% | 2 497 18.72% | 2 103 30.28% | 1 614 -3.78% | 1 678 | 622 | ||||||
|
Счетоводна печалба |
275 -33% | 411 45.47% | 282 -49.68% | 561 276.65% | -318 -435.68% | 95 -84.49% | 610 -18.79% | 751 49.9% | 501 19.37% | 420 62.57% | 258 -33.55% | 389 | 257 | ||||||
|
Оперативни разходи |
2 501 | 2 312 | 2 197 | 2 286 | 1 889 | 2 002 | 2 636 | 1 977 | 1 862 | 1 556 | 1 280 | 1 196 | 366 | ||||||
|
Разходи за персонала |
98 22.29% | 80 12.14% | 72 -7.89% | 78 -2.56% | 80 -9.3% | 88 -28.93% | 124 8.52% | 114 20.54% | 95 -21.61% | 121 23.56% | 98 20.89% | 81 | 50 | ||||||
| Нетен марж | 9.86% -34.29% | 15.01% 32.69% | 11.31% -42.36% | 19.62% 198.56% | -19.91% -546.53% | 4.46% -76.01% | 18.59% -31.45% | 27.11% 35.1% | 20.07% 0.54% | 19.96% 24.79% | 16% -30.94% | 23.16% | 41.25% | ||||||
| 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 | 3 427 -1.96% | 3 495 9.25% | 3 199 3.64% | 3 087 -22.11% | 3 963 -15.74% | 4 703 8.58% | 4 332 6.96% | 4 050 13.92% | 3 555 2.33% | 3 474 3.72% | 3 349 22.11% | 2 743 | 1 224 | ||||||
|
Дълготрайни активи |
2 065 43.29% | 1 441 -3.39% | 1 491 3.73% | 1 438 -23.69% | 1 884 -14.68% | 2 208 0.44% | 2 199 24.06% | 1 772 -3.78% | 1 842 -6.59% | 1 972 20.65% | 1 634 13.41% | 1 441 | 361 | ||||||
|
Материални запаси |
1 042 13.6% | 917 -15.02% | 1 079 28.41% | 841 -23.64% | 1 101 -11.47% | 1 243 -4.25% | 1 299 -2.64% | 1 334 19.68% | 1 115 40.65% | 793 -14.79% | 930 30.77% | 711 | 557 | ||||||
|
Общо задължения |
602 60.05% | 376 0.55% | 374 59.13% | 235 -75.69% | 967 10.13% | 878 47.72% | 595 0.69% | 591 -17.26% | 714 -29.21% | 1 008 -14.74% | 1 183 64.28% | 720 | 627 | ||||||
|
Задължения към фин. инст. |
537 76.64% | 304 -9.98% | 338 80.6% | 187 -39.4% | 309 -26.16% | 418 113.58% | 196 -30.24% | 281 41.13% | 199 -15.07% | 234 -51.07% | 479 -12.44% | 547 | 463 | ||||||
| Вземания общо | 262 -72.24% | 945 66.19% | 569 -21.91% | 728 17.88% | 618 -9.99% | 686 32.22% | 519 -20.27% | 651 37.62% | 473 -21.21% | 600 -4.48% | 628 9.83% | 572 | 219 | ||||||
|
Собствен капитал |
2 823 -0.45% | 2 836 0.43% | 2 824 -0.93% | 2 850 -4.81% | 2 995 -21.69% | 3 824 2.35% | 3 736 9.65% | 3 407 26.79% | 2 687 21.61% | 2 210 22.16% | 1 809 15.7% | 1 564 | 597 | ||||||
|
Парични средства |
41 -76.66% | 177 247% | 51 -28.06% | 71 -79.68% | 350 -36.01% | 547 80.57% | 303 9.02% | 278 196.72% | 94 131.65% | 40 -62.74% | 108 1827.27% | 6 | 83 |
| Година | Служители |
|---|---|
| 2021 | 10 -41.18% |
| 2020 | 17 21.43% |
| 2019 | 14 -12.5% |
| 2018 | 16 -23.81% |
| 2017 | 21 -8.7% |
| 2016 | 23 -4.17% |
| 2015 | 24 -29.41% |
| 2014 | 34 6.25% |
| 2013 | 32 |