| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 936 -1.35% | 3 990 23.6% | 3 228 5.71% | 3 053 -21.76% | 3 903 -22.16% | 5 014 16.42% | 4 307 -18.86% | 5 308 30.92% | 4 054 75.69% | 2 307 28.83% | 1 791 116.23% | 828 | |||||
|
Счетоводна печалба |
75 1.39% | 74 2.86% | 72 -9.68% | 79 -28.24% | 110 -38.98% | 181 26.88% | 143 -7.62% | 154 33.04% | 116 9.66% | 106 19.65% | 88 46.61% | 60 | |||||
|
Оперативни разходи |
3 832 | 3 898 | 3 137 | 2 960 | 3 775 | 4 806 | 4 143 | 5 122 | 3 910 | 2 202 | 1 671 | 749 | |||||
|
Разходи за персонала |
191 12.35% | 170 0.3% | 169 12.97% | 150 -2.66% | 154 8.66% | 142 3.75% | 137 1.52% | 134 10.5% | 122 29.35% | 94 23.49% | 76 36.7% | 56 | |||||
| Нетен марж | 1.9% 2.77% | 1.85% -16.78% | 2.22% -14.56% | 2.6% -8.28% | 2.83% -21.61% | 3.61% 8.99% | 3.31% 13.86% | 2.91% 1.62% | 2.86% -37.58% | 4.59% -7.12% | 4.94% -32.2% | 7.28% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 218 21.37% | 2 652 37.96% | 1 922 2.9% | 1 868 2.12% | 1 829 28.72% | 1 421 -2.49% | 1 457 -12.52% | 1 666 -17.23% | 2 012 2.07% | 1 972 34.68% | 1 464 -0.07% | 1 465 | |||||
|
Дълготрайни активи |
1 945 122.91% | 873 98.72% | 439 -0.23% | 440 -15.84% | 523 0% | 523 -10.26% | 583 30.14% | 448 -1.46% | 455 -9.29% | 501 97.18% | 254 -10.61% | 284 | |||||
|
Материални запаси |
939 -22.43% | 1 210 27.6% | 948 836.87% | 101 -87.59% | 816 80.54% | 452 8.6% | 416 -25.8% | 561 -54.02% | 1 220 22.61% | 995 -1.82% | 1 013 677.25% | 130 | |||||
|
Общо задължения |
1 569 24.46% | 1 260 63.79% | 769 6.89% | 720 -2.43% | 738 80.6% | 409 -29.97% | 583 -39.63% | 966 -32.74% | 1 437 -12.19% | 1 636 33.84% | 1 222 -6.2% | 1 303 | |||||
|
Задължения към фин. инст. |
1 107 53.07% | 723 199.15% | 242 266.67% | 66 -59.94% | 165 | 100 -63.7% | 276 2247.83% | 12 -59.65% | 29 | ||||||||
| Вземания общо | 320 -43.14% | 563 -44.42% | 1 013 28.8% | 786 72.62% | 456 10.14% | 414 5.06% | 394 8.15% | 364 11.25% | 327 138.81% | 137 16.02% | 118 -64.19% | 330 | |||||
|
Собствен капитал |
1 064 -2.89% | 1 096 4.49% | 1 049 1.69% | 1 031 19.7% | 862 -0.3% | 864 22.82% | 704 21.88% | 577 31.43% | 439 30.95% | 335 38.98% | 241 49.37% | 162 | |||||
|
Парични средства |
6 -94.61% | 104 0% | 104 3980% | 3 -95.61% | 58 80.95% | 32 -49.19% | 63 -78.25% | 291 4284.62% | 7 116.67% | 3 -95.92% | 75 119.4% | 34 |
| Година | Служители |
|---|---|
| 2021 | 58 28.89% |
| 2019 | 45 -10% |
| 2018 | 50 |
| 2017 | 50 -10.71% |
| 2016 | 56 1.82% |
| 2015 | 55 -3.51% |
| 2014 | 57 -6.56% |
| 2013 | 61 |
