| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 879 11.12% | 3 491 21.8% | 2 866 11.03% | 2 582 -22.64% | 3 337 8.03% | 3 089 7.84% | 2 865 8.15% | 2 649 -11.16% | 2 982 88.8% | 1 579 2.66% | 1 538 -3.99% | 1 602 -25.63% | 2 155 38.98% | 1 550 | |||||
|
Счетоводна печалба |
41 -21.36% | 53 53.73% | 34 36.73% | 25 -44.32% | 45 51.72% | 30 45% | 20 -50.62% | 41 -87.32% | 327 839.71% | 35 19.3% | 29 -93.43% | 444 -57.09% | 1 034 86.11% | 556 | |||||
|
Оперативни разходи |
3 810 | 3 395 | 2 832 | 2 556 | 3 292 | 2 977 | 2 774 | 2 527 | 2 613 | 1 501 | 1 475 | 1 164 | 1 334 | 932 | |||||
|
Разходи за персонала |
232 -23.31% | 303 -1.33% | 307 -3.69% | 319 -15.7% | 378 46.05% | 259 30.41% | 198 3.47% | 192 -55.2% | 428 117.97% | 196 50% | 131 -36.32% | 206 -17.11% | 248 87.98% | 132 | |||||
| Нетен марж | 1.07% -29.23% | 1.51% 26.22% | 1.2% 23.15% | 0.97% -28.02% | 1.35% 40.45% | 0.96% 34.46% | 0.71% -54.34% | 1.56% -85.73% | 10.96% 397.73% | 2.2% 16.21% | 1.89% -93.16% | 27.7% -42.31% | 48.01% 33.91% | 35.85% | |||||
| 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 | 3 755 57.18% | 2 389 -23.33% | 3 116 9.72% | 2 840 -17.05% | 3 424 -16.33% | 4 092 16.88% | 3 501 19.76% | 2 924 -7.61% | 3 164 25.54% | 2 521 12.71% | 2 236 -21.82% | 2 861 9.6% | 2 610 90.41% | 1 371 | |||||
|
Дълготрайни активи |
1 450 33.6% | 1 085 -8.06% | 1 180 -9.84% | 1 309 5.35% | 1 242 -12.31% | 1 417 -3.65% | 1 470 57.24% | 935 -21.3% | 1 188 -7.37% | 1 283 4.15% | 1 232 18.15% | 1 043 28.56% | 811 78.4% | 455 | |||||
|
Материални запаси |
811 608.04% | 115 -77.97% | 520 -4.06% | 542 73.49% | 312 -58.6% | 755 45.42% | 519 100.59% | 259 121.93% | 117 185% | 41 -34.43% | 62 45.24% | 43 -35.38% | 66 712.5% | 8 | |||||
|
Общо задължения |
3 120 74.14% | 1 792 -25.75% | 2 413 52.52% | 1 582 17.15% | 1 350 -49.38% | 2 667 95.32% | 1 366 -21.92% | 1 749 41.77% | 1 234 21.62% | 1 014 33.33% | 761 -41.3% | 1 296 -10.3% | 1 445 83.03% | 789 | |||||
|
Задължения към фин. инст. |
247 -57.63% | 583 -50.65% | 1 181 64.76% | 717 1674.68% | 40 -92.15% | 514 13.29% | 454 42.54% | 319 -4.89% | 335 -2.82% | 345 142.45% | 142 -73.77% | 542 13.13% | 479 234.64% | 143 | |||||
| Вземания общо | 927 -16.34% | 1 108 -1.99% | 1 130 17.05% | 966 2.05% | 946 -6.98% | 1 017 44.31% | 705 -13.22% | 812 -24.01% | 1 069 45.01% | 737 67.67% | 440 -68.99% | 1 418 25.93% | 1 126 89.5% | 594 | |||||
|
Собствен капитал |
636 6.33% | 598 -15.04% | 704 -32.28% | 1 039 -45.96% | 1 922 2.26% | 1 880 -3.84% | 1 955 6.52% | 1 836 1.96% | 1 800 19.52% | 1 506 2.08% | 1 476 -5.69% | 1 565 34.27% | 1 165 100.44% | 581 | |||||
|
Парични средства |
568 611.54% | 80 -71.64% | 281 279.31% | 74 -91.91% | 917 2.4% | 895 -5.66% | 949 39.97% | 678 -12.3% | 773 76.22% | 439 -8.33% | 479 36.84% | 350 -40.83% | 591 104.6% | 289 |
| Година | Служители |
|---|---|
| 2021 | 41 -26.79% |
| 2019 | 56 5.66% |
| 2018 | 53 -20.9% |
| 2017 | 67 1.52% |
| 2016 | 66 -22.35% |
| 2015 | 85 23.19% |
| 2014 | 69 4.55% |
| 2013 | 66 |
