| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 082 34.82% | 1 545 -15.33% | 1 824 20.79% | 1 510 -2.86% | 1 555 22.67% | 1 267 32.64% | 956 18.52% | 806 -12% | 916 8.21% | 847 26.12% | 671 -13.28% | 774 -27.32% | 1 065 21.1% | 879 | |||||
|
Счетоводна печалба |
880 157.78% | 342 -31.28% | 497 134.22% | 212 -7.78% | 230 40.63% | 164 -42.34% | 284 71.3% | 166 1057.14% | 14 -85.03% | 96 175% | 35 54.55% | 22 -85.33% | 153 -23.27% | 200 | |||||
|
Оперативни разходи |
1 200 | 1 192 | 1 325 | 1 273 | 1 323 | 1 081 | 639 | 615 | 902 | 750 | 633 | 734 | 898 | 658 | |||||
|
Разходи за персонала |
138 -21.74% | 176 -13.1% | 203 20.67% | 168 -11.08% | 189 33.09% | 142 11.2% | 128 16.28% | 110 86.96% | 59 -49.78% | 117 116.04% | 54 -47.78% | 104 -30.72% | 150 14.9% | 130 | |||||
| Нетен марж | 42.28% 91.2% | 22.11% -18.83% | 27.24% 93.91% | 14.05% -5.06% | 14.8% 14.64% | 12.91% -56.53% | 29.7% 44.53% | 20.55% 1214.9% | 1.56% -86.16% | 11.29% 118.04% | 5.18% 78.2% | 2.91% -79.82% | 14.4% -36.64% | 22.73% | |||||
| 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 | 2 117 0.53% | 2 106 1.7% | 2 071 22.99% | 1 684 -14.91% | 1 979 12.66% | 1 756 18.29% | 1 485 13.53% | 1 308 28.74% | 1 016 -17.65% | 1 234 -2.19% | 1 261 -7.57% | 1 365 -1.4% | 1 384 30.14% | 1 063 | |||||
|
Дълготрайни активи |
509 8.15% | 470 -6.5% | 503 -9.39% | 555 178.46% | 199 8.94% | 183 24.31% | 147 4.73% | 141 882.14% | 14 -90.7% | 154 -10.95% | 173 -12.44% | 197 -11.67% | 223 -11.9% | 254 | |||||
|
Материални запаси |
388 -59.67% | 962 -2.34% | 985 30.03% | 758 -23.8% | 994 4.18% | 955 64.2% | 581 43.56% | 405 149.06% | 163 -78.51% | 757 -10.25% | 843 -18.85% | 1 039 -1.41% | 1 054 136.62% | 445 | |||||
|
Общо задължения |
224 -69.62% | 739 27.09% | 581 42.13% | 409 16.96% | 350 26.9% | 276 250% | 79 -33.62% | 119 -3.73% | 123 -38.83% | 201 -36.04% | 315 -29.92% | 449 -8.15% | 489 59.5% | 307 | |||||
|
Задължения към фин. инст. |
70 0% | 70 -36.15% | 109 -2.29% | 111 -52.71% | 236 -10.14% | 262 398.06% | 53 | ||||||||||||
| Вземания общо | 97 3.28% | 94 -38.18% | 151 51.02% | 100 -16.24% | 120 -18.75% | 147 329.85% | 34 6.35% | 32 -34.38% | 49 -57.52% | 116 80.8% | 64 115.52% | 30 3.57% | 29 -89.29% | 267 | |||||
|
Собствен капитал |
1 893 38.44% | 1 367 -10.06% | 1 520 19.25% | 1 275 -21.75% | 1 629 10.01% | 1 481 5.31% | 1 406 18.23% | 1 189 14.58% | 1 038 0.54% | 1 032 9.14% | 946 3.41% | 915 2.23% | 895 18.24% | 757 | |||||
|
Парични средства |
1 124 94.17% | 579 34.76% | 429 58.79% | 270 -59.34% | 665 41.57% | 470 -34.87% | 721 -1.19% | 730 -9.22% | 804 287.44% | 208 14.69% | 181 84.38% | 98 27.15% | 77 -19.25% | 96 |
| Година | Служители |
|---|---|
| 2021 | 14 -46.15% |
| 2020 | 26 -16.13% |
| 2019 | 31 -24.39% |
| 2018 | 41 -6.82% |
| 2017 | 44 -13.73% |
| 2016 | 51 13.33% |
| 2015 | 45 7.14% |
| 2014 | 42 16.67% |
| 2013 | 36 |