| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 579 -8.26% | 1 721 6.59% | 1 615 15.13% | 1 402 -17.83% | 1 707 8.41% | 1 574 12.66% | 1 397 -24.08% | 1 841 45.34% | 1 266 43.59% | 882 -16.87% | 1 061 24.18% | 854 8.65% | 786 | |||||
|
Счетоводна печалба |
230 -27.3% | 316 -4.18% | 330 44.52% | 229 512.33% | 37 -84.6% | 242 44.51% | 168 -63.72% | 462 25.21% | 369 359.87% | 80 -21.89% | 103 -63.85% | 284 32.38% | 215 | |||||
|
Оперативни разходи |
1 349 | 1 391 | 1 233 | 1 151 | 1 642 | 1 327 | 1 190 | 1 333 | 888 | 790 | 897 | 555 | 571 | |||||
|
Разходи за персонала |
165 0.63% | 164 15.11% | 142 2.21% | 139 -10.23% | 155 7.07% | 145 21.46% | 119 19.49% | 100 19.63% | 83 23.48% | 67 6.45% | 63 27.84% | 50 40.58% | 35 | |||||
| Нетен марж | 14.57% -20.76% | 18.39% -10.1% | 20.46% 25.53% | 16.3% 645.15% | 2.19% -85.79% | 15.39% 28.27% | 12% -52.21% | 25.11% -13.85% | 29.15% 220.26% | 9.1% -6.04% | 9.69% -70.89% | 33.27% 21.84% | 27.31% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 557 -0.47% | 3 574 19.63% | 2 987 7.11% | 2 789 0.98% | 2 762 -2.14% | 2 822 5.75% | 2 669 -8.5% | 2 917 39.42% | 2 092 49.89% | 1 396 -0.91% | 1 409 18.55% | 1 188 214.05% | 378 | |||||
|
Дълготрайни активи |
841 3.01% | 817 13.18% | 721 -7.41% | 779 -9.98% | 866 -7.69% | 938 -18.2% | 1 146 -11.17% | 1 291 51.32% | 853 -0.3% | 855 -13.5% | 989 14.71% | 862 288.48% | 222 | |||||
|
Материални запаси |
1 471 15.68% | 1 272 -0.72% | 1 281 -3.13% | 1 322 19.5% | 1 106 24.15% | 891 -27.98% | 1 237 43.71% | 861 121.58% | 389 18.75% | 327 57.25% | 208 36.58% | 152 | ||||||
|
Общо задължения |
529 -28.79% | 742 72.45% | 431 -20.34% | 540 -24.98% | 720 -1.81% | 734 2.14% | 718 -43.48% | 1 271 49.49% | 850 84.57% | 461 0.67% | 458 -38.32% | 742 1336.63% | 52 | |||||
|
Задължения към фин. инст. |
495 50% | 330 -17.5% | 400 -20.1% | 501 3.59% | 484 -13.69% | 560 | 190 | 147 -75.49% | 601 | |||||||||
| Вземания общо | 1 235 26.24% | 978 59.15% | 615 12.86% | 545 -26.14% | 737 17.62% | 627 67.03% | 375 11.55% | 336 269.66% | 91 7.23% | 85 -8.29% | 93 2916.67% | 3 | ||||||
|
Собствен капитал |
2 901 8.24% | 2 680 12.78% | 2 376 16.58% | 2 038 12.03% | 1 819 1.98% | 1 784 14.85% | 1 553 11.57% | 1 392 47.67% | 943 59.79% | 590 9.07% | 541 21.19% | 446 36.62% | 327 | |||||
|
Парични средства |
52 215.63% | 16 -85.71% | 115 286.21% | 30 866.67% | 3 -33.33% | 5 -66.67% | 14 -67.07% | 42 -31.09% | 61 693.33% | 8 -70% | 26 2400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 23 -32.35% |
| 2020 | 34 -19.05% |
| 2019 | 42 7.69% |
| 2018 | 39 |
| 2017 | 39 -11.36% |
| 2016 | 44 7.32% |
| 2015 | 41 20.59% |
| 2014 | 34 13.33% |
| 2013 | 30 |