| 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 40.46% | 1 035 -22.06% | 1 328 | 1 277 0.89% | 1 266 -10.03% | 1 407 0.51% | 1 400 28.73% | 1 088 -21.74% | 1 390 -18.87% | 1 713 32.94% | 1 288 | ||||||||
|
Счетоводна печалба |
147 32.87% | 110 -16.28% | 132 | 175 192.31% | 60 -63.44% | 164 6.31% | 154 41.31% | 109 -31.95% | 160 -67.19% | 488 9.66% | 445 | ||||||||
|
Оперативни разходи |
1 286 | 906 | 1 174 | 1 039 | 1 122 | 1 158 | 1 141 | 853 | 1 100 | 1 113 | 844 | ||||||||
|
Разходи за персонала |
229 9% | 210 5.93% | 198 | 120 4.91% | 115 8.74% | 105 4.57% | 101 15.88% | 87 26.87% | 69 26.42% | 54 34.18% | 40 | ||||||||
| Нетен марж | 10.09% -5.41% | 10.67% 7.42% | 9.93% | 13.69% 189.73% | 4.73% -59.36% | 11.63% 5.77% | 10.99% 9.78% | 10.01% -13.04% | 11.52% -59.56% | 28.48% -17.51% | 34.52% | ||||||||
| 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 | 1 822 -2.7% | 1 872 7.52% | 1 741 -33.66% | 2 625 -4.54% | 2 750 | 2 881 -0.07% | 2 883 -6% | 3 067 -0.56% | 3 084 1.06% | 3 052 3.43% | 2 951 -0.05% | 2 952 61.96% | 1 823 | ||||||
|
Дълготрайни активи |
1 344 0.92% | 1 331 -3.56% | 1 380 -15.78% | 1 639 -4.13% | 1 710 | 1 798 -5.41% | 1 901 -6.3% | 2 029 -5.14% | 2 139 -4.91% | 2 249 -0.5% | 2 260 13.83% | 1 986 85.48% | 1 071 | ||||||
|
Материални запаси |
211 -16.4% | 253 -0.6% | 254 -8.97% | 279 -16.39% | 334 | 410 22.82% | 334 -20.27% | 419 1.11% | 414 0.5% | 412 -0.12% | 413 -3.12% | 426 14.27% | 373 | ||||||
|
Общо задължения |
457 0.9% | 452 71.84% | 263 -45.1% | 480 -28.61% | 672 | 852 -7.44% | 920 -17.28% | 1 113 -10.75% | 1 247 -7.93% | 1 354 -8.44% | 1 479 3.03% | 1 435 93.45% | 742 | ||||||
|
Задължения към фин. инст. |
350 128.33% | 153 -53.42% | 329 -35.15% | 508 | 709 -3.55% | 735 -24.47% | 973 -10.53% | 1 088 -15.19% | 1 283 -9.39% | 1 416 6.09% | 1 334 141.22% | 553 | |||||||
| Вземания общо | 220 -12.4% | 252 230.2% | 76 -35.78% | 119 -15.64% | 141 | 135 -8.65% | 148 -15.99% | 176 0.58% | 175 28.09% | 137 -43.31% | 241 -25.12% | 322 22.37% | 263 | ||||||
|
Собствен капитал |
1 365 -3.85% | 1 420 -3.94% | 1 478 -31.1% | 2 145 3.25% | 2 078 | 2 029 3.39% | 1 962 0.42% | 1 954 6.34% | 1 838 8.22% | 1 698 6.14% | 1 600 5.46% | 1 517 40.35% | 1 081 | ||||||
|
Парични средства |
44 19.44% | 37 33.33% | 28 -95.28% | 584 5.44% | 554 | 536 7.59% | 499 12.98% | 441 23.82% | 356 40.52% | 254 58.47% | 160 -21.55% | 204 78.13% | 115 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -13.79% |
| 2019 | 29 20.83% |
| 2018 | 24 9.09% |
| 2017 | 22 -8.33% |
| 2016 | 24 -4% |
| 2015 | 25 -3.85% |
| 2014 | 26 -3.7% |
| 2013 | 27 |