| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 454 18.35% | 1 229 -25.16% | 1 642 -19.56% | 2 041 36.57% | 1 495 -3.08% | 1 542 18.97% | 1 296 5.58% | 1 228 43.34% | 856 -21.73% | 1 094 -11.35% | 1 234 50.4% | 821 28.81% | 637 -32.9% | 949 | |||||
|
Счетоводна печалба |
56 150% | 22 -45.68% | 41 -85.19% | 280 649.32% | 37 0% | 37 0% | 37 -83.3% | 223 226.12% | 69 0% | 69 194.37% | -73 -7200% | 1 -81.82% | 6 -95.49% | 125 | |||||
|
Оперативни разходи |
1 297 | 1 099 | 1 478 | 1 648 | 1 369 | 1 287 | 1 030 | 850 | 688 | 768 | 1 120 | 735 | 567 | 825 | |||||
|
Разходи за персонала |
32 -35.71% | 50 0% | 50 -4.85% | 53 9.57% | 48 1.08% | 48 5.68% | 45 -12.87% | 52 9.78% | 47 -4.17% | 49 -8.57% | 54 16.67% | 46 32.35% | 35 -40.87% | 59 | |||||
| Нетен марж | 3.87% 111.23% | 1.83% -27.41% | 2.52% -81.59% | 13.7% 448.66% | 2.5% 3.18% | 2.42% -15.95% | 2.88% -84.18% | 18.2% 127.51% | 8% 27.76% | 6.26% 206.45% | -5.88% -4820.59% | 0.12% -85.89% | 0.88% -93.28% | 13.14% | |||||
| 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 | 1 180 0% | 1 180 -20.58% | 1 486 2.72% | 1 446 -13.03% | 1 663 6.34% | 1 564 2.69% | 1 523 9.16% | 1 395 11.75% | 1 249 -24.11% | 1 645 -2.4% | 1 686 46.53% | 1 150 3.97% | 1 106 -6.76% | 1 187 | |||||
|
Дълготрайни активи |
395 -13.92% | 459 -8.46% | 502 -21.71% | 641 3.04% | 622 -3.57% | 645 -2.63% | 662 -2.92% | 682 -3.4% | 706 -4.1% | 736 11.03% | 663 -3.28% | 686 -2.83% | 706 -3.16% | 729 | |||||
|
Материални запаси |
355 11.74% | 318 -32.83% | 473 25.47% | 377 -32.48% | 559 191.47% | 192 3.88% | 185 1.4% | 182 -38.62% | 297 49.48% | 198 212.9% | 63 -77.25% | 279 23.86% | 225 -0.45% | 226 | |||||
|
Общо задължения |
908 0.85% | 900 -22.29% | 1 159 19.14% | 972 -31.06% | 1 411 3.06% | 1 369 9.22% | 1 253 8.02% | 1 160 -6.2% | 1 237 -22.57% | 1 597 2303.08% | 66 -94.18% | 1 142 15.4% | 989 -8.03% | 1 076 | |||||
|
Задължения към фин. инст. |
604 3.05% | 586 -28.93% | 825 43.34% | 576 -33.25% | 863 2.87% | 839 44.11% | 582 -10.68% | 651 -13.45% | 753 -12.95% | 865 21037.5% | 4 -93.85% | 66 -48% | 128 -78.45% | 593 | |||||
| Вземания общо | 376 -0.41% | 377 -14.48% | 441 26.17% | 350 -7.44% | 378 -45.1% | 688 11.61% | 617 23.44% | 500 120.05% | 227 -48.25% | 439 251.64% | 125 9.91% | 114 -17.47% | 138 -30.67% | 198 | |||||
|
Собствен капитал |
303 8.23% | 280 -11.2% | 315 -25.51% | 423 134.94% | 180 -7.61% | 195 -27.7% | 269 14.57% | 235 1900% | 12 -75.53% | 48 -92.75% | 663 7529.41% | 9 -92.58% | 117 5.53% | 111 | |||||
|
Парични средства |
79 305.26% | 19 -69.84% | 64 -12.5% | 74 -51.19% | 151 360.94% | 33 -44.35% | 59 91.67% | 31 93.55% | 16 -94.06% | 267 2510% | 10 -91.63% | 122 236.62% | 36 18.33% | 31 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |