| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 781 -29.24% | 3 931 -6.11% | 4 186 16.36% | 3 598 20.15% | 2 995 -8% | 3 255 -13.72% | 3 772 1.82% | 3 705 14.72% | 3 229 16.62% | 2 769 7.42% | 2 578 39.55% | 1 847 -2.09% | 1 887 36.26% | 1 385 | |||||
|
Счетоводна печалба |
84 | 161 -12.5% | 184 -6.25% | 196 -2.78% | 202 -7.06% | 217 38.44% | 157 -14.96% | 185 25.78% | 147 18.6% | 124 93.6% | 64 -3.1% | 66 51.76% | 43 | ||||||
|
Оперативни разходи |
2 646 | 3 986 | 3 372 | 2 764 | 2 985 | 3 517 | 3 432 | 2 997 | 2 599 | 2 431 | 1 750 | 1 796 | 1 341 | ||||||
|
Разходи за персонала |
119 | 205 1.01% | 203 2.32% | 198 -0.26% | 199 12.1% | 177 0% | 177 5.15% | 169 21.77% | 139 59.41% | 87 -8.6% | 95 45.31% | 65 43.82% | 46 | ||||||
| Нетен марж | 3.03% | 3.85% -24.8% | 5.12% -21.97% | 6.56% 5.66% | 6.2% 7.72% | 5.76% 35.96% | 4.24% -25.87% | 5.72% 7.86% | 5.3% 10.41% | 4.8% 38.73% | 3.46% -1.04% | 3.5% 11.38% | 3.14% | ||||||
| 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 | 4 411 2938.03% | 145 -96.28% | 3 900 33.5% | 2 921 9.76% | 2 661 18.03% | 2 255 4.23% | 2 163 0.64% | 2 149 18.76% | 1 810 22.28% | 1 480 4.14% | 1 421 -10.06% | 1 580 53.4% | 1 030 57.79% | 653 | |||||
|
Дълготрайни активи |
141 -2.82% | 145 -14.46% | 170 27.69% | 133 14.04% | 117 -3.8% | 121 -7.42% | 131 -9.22% | 144 -20.34% | 181 7.6% | 168 -9.86% | 187 27.62% | 146 108.76% | 70 -23.89% | 92 | |||||
|
Материални запаси |
2 141 | 1 168 -32.33% | 1 726 51.21% | 1 141 38.38% | 825 14.24% | 722 -6.98% | 776 10.56% | 702 3.54% | 678 8.42% | 625 13.03% | 553 52.18% | 364 141.02% | 151 | ||||||
|
Общо задължения |
3 162 | 2 822 45.85% | 1 935 30.57% | 1 482 18.38% | 1 252 -6.64% | 1 341 -11.92% | 1 522 15.21% | 1 321 19.02% | 1 110 -3.43% | 1 149 -16.37% | 1 374 60.48% | 856 58.32% | 541 | ||||||
|
Задължения към фин. инст. |
1 341 | 932 -5.05% | 981 67.89% | 584 20.19% | 486 -32.84% | 724 4.97% | 690 15.99% | 595 10.03% | 540 47.63% | 366 7.99% | 339 85.71% | 183 2% | 179 | ||||||
| Вземания общо | 2 109 | 1 493 42.79% | 1 046 -11.51% | 1 182 -5.98% | 1 257 0.57% | 1 250 7.9% | 1 158 33.31% | 869 43.01% | 607 24.79% | 487 -31.01% | 706 23.43% | 572 44.82% | 395 | ||||||
|
Собствен капитал |
1 249 | 1 078 9.28% | 986 -16.38% | 1 180 17.58% | 1 003 21.94% | 823 31.13% | 627 28.35% | 489 32.04% | 370 36.09% | 272 32.01% | 206 18.53% | 174 55.25% | 112 | ||||||
|
Парични средства |
12 | 26 54.55% | 17 -92.4% | 222 325.49% | 52 -14.29% | 61 -14.39% | 71 24.11% | 57 124% | 26 -78.99% | 122 -30.21% | 174 625.53% | 24 51.61% | 16 |
| Година | Служители |
|---|---|
| 2021 | 14 -33.33% |
| 2019 | 21 -50% |
| 2018 | 42 |
| 2017 | 42 -6.67% |
| 2016 | 45 -8.16% |
| 2015 | 49 4.26% |
| 2014 | 47 2.17% |
| 2013 | 46 |
