| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 556 -1.27% | 1 576 -14.55% | 1 845 -13.35% | 2 129 6.41% | 2 001 29.74% | 1 542 0.2% | 1 539 13.16% | 1 360 21.02% | 1 124 15.87% | 970 16.59% | 832 4.36% | 797 30.03% | 613 44.28% | 425 | |||||
|
Счетоводна печалба |
181 46.89% | 123 68.53% | 73 164.81% | 28 38.46% | 20 44.44% | 14 125% | 6 -20% | 8 15.38% | 7 18.18% | 6 -8.33% | 6 20% | 5 -33.33% | 8 36.36% | 6 | |||||
|
Оперативни разходи |
1 372 | 1 434 | 1 767 | 2 098 | 1 979 | 1 527 | 1 532 | 1 352 | 1 116 | 964 | 826 | 790 | 604 | 419 | |||||
|
Разходи за персонала |
63 5.13% | 60 -18.18% | 73 -4.03% | 76 11.19% | 69 86.11% | 37 50% | 25 14.29% | 21 -4.55% | 22 0% | 22 33.33% | 17 43.48% | 12 -4.17% | 12 140% | 5 | |||||
| Нетен марж | 11.63% 48.77% | 7.82% 97.23% | 3.96% 205.62% | 1.3% 30.12% | 1% 11.33% | 0.9% 124.55% | 0.4% -29.3% | 0.56% -4.66% | 0.59% 2% | 0.58% -21.38% | 0.74% 14.98% | 0.64% -48.73% | 1.25% -5.49% | 1.32% | |||||
| 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 | 551 20.74% | 456 25.81% | 363 -27.36% | 499 -7.58% | 540 -6.55% | 578 35.98% | 425 -17.15% | 513 29.42% | 396 33.62% | 297 23.14% | 241 29.04% | 187 37.22% | 136 33% | 102 | |||||
|
Дълготрайни активи |
37 -66.04% | 108 132.97% | 47 -10.78% | 52 -12.07% | 59 73.13% | 34 191.3% | 12 -4.17% | 12 -7.69% | 13 -7.14% | 14 833.33% | 2 -91.18% | 17 -27.66% | 24 -20.34% | 30 | |||||
|
Материални запаси |
171 67.84% | 102 -11.56% | 115 -50.98% | 235 -10.35% | 262 -20.74% | 330 73.19% | 191 -30.02% | 273 21.14% | 225 58.84% | 142 | 101 13.87% | 88 39.52% | 63 | ||||||
|
Общо задължения |
176 27.78% | 138 -6.25% | 147 -60.55% | 373 -14.92% | 439 -11.27% | 494 39.54% | 354 -20.89% | 448 32.53% | 338 38% | 245 1128.21% | 20 -86.22% | 145 46.63% | 99 34.97% | 73 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 118 15.58% | 102 -11.56% | 115 -37.5% | 184 -15.29% | 217 12.73% | 193 10.88% | 174 -22.9% | 225 50.51% | 150 179.05% | 54 -53.74% | 116 152.22% | 46 181.25% | 16 128.57% | 7 | |||||
|
Собствен капитал |
359 20.17% | 299 56.84% | 191 51.63% | 126 24.24% | 101 21.47% | 83 18.12% | 71 8.66% | 65 11.4% | 58 12.87% | 52 140.48% | 21 -48.78% | 42 13.89% | 37 26.32% | 29 | |||||
|
Парични средства |
215 60.69% | 134 70.13% | 79 180% | 28 1733.33% | 2 -92.5% | 20 -57.89% | 49 1800% | 3 -68.75% | 8 -90.59% | 87 962.5% | 8 -61.9% | 21 223.08% | 7 550% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 -16.67% |
| 2019 | 12 -29.41% |
| 2018 | 17 -22.73% |
| 2017 | 22 -4.35% |
| 2016 | 23 53.33% |
| 2015 | 15 36.36% |
| 2014 | 11 22.22% |
| 2013 | 9 |