| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 668 6.67% | 1 564 5.12% | 1 487 -13.78% | 1 725 | 1 521 2.94% | 1 478 5.32% | 1 403 -3.58% | 1 455 -7.33% | 1 570 38.15% | 1 137 75.32% | 648 37.68% | 471 40.18% | 336 | ||||||
|
Счетоводна печалба |
89 43.8% | 62 -8.33% | 67 -51.29% | 139 | 117 50.66% | 78 -6.17% | 83 86.21% | 44 -70.61% | 151 50.25% | 101 60.16% | 63 16.04% | 54 341.67% | 12 | ||||||
|
Оперативни разходи |
1 566 | 1 481 | 1 408 | 1 551 | 1 391 | 1 383 | 1 301 | 1 392 | 1 403 | 1 024 | 571 | 398 | 324 | ||||||
|
Разходи за персонала |
168 -1.8% | 171 4.38% | 164 11.89% | 146 | 116 5.61% | 109 13.23% | 97 9.25% | 88 13.82% | 78 46.15% | 53 31.65% | 40 88.1% | 21 162.5% | 8 | ||||||
| Нетен марж | 5.33% 34.81% | 3.96% -12.8% | 4.54% -43.51% | 8.03% | 7.7% 46.35% | 5.26% -10.91% | 5.9% 93.13% | 3.06% -68.28% | 9.64% 8.76% | 8.86% -8.64% | 9.7% -15.72% | 11.51% 215.07% | 3.65% | ||||||
| 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 | 1 028 -12.22% | 1 171 1.64% | 1 152 2.92% | 1 120 16.43% | 962 9.68% | 877 25% | 701 -13.22% | 808 10.79% | 730 -1.31% | 739 13.86% | 649 9.77% | 592 44.81% | 409 95.83% | 209 | |||||
|
Дълготрайни активи |
293 -19.97% | 366 -2.85% | 377 89.46% | 199 -11.59% | 225 -16.03% | 268 2.34% | 262 -1.54% | 266 22.64% | 217 14.91% | 189 103.87% | 93 -12.56% | 106 23.95% | 85 42.74% | 60 | |||||
|
Материални запаси |
663 -10.61% | 742 4.92% | 707 -15.57% | 837 24.56% | 672 28.17% | 525 45.12% | 361 -17.02% | 436 10.22% | 395 -12.56% | 452 -6.65% | 484 20.18% | 403 102.57% | 199 132.93% | 85 | |||||
|
Общо задължения |
275 -37% | 437 -8.96% | 480 7.45% | 446 27.45% | 350 -8.05% | 381 42.45% | 267 -33.63% | 403 7.8% | 374 -5.68% | 396 -7.74% | 429 -7.08% | 462 37.6% | 336 242.19% | 98 | |||||
|
Задължения към фин. инст. |
128 -14.09% | 149 -14.66% | 174 | 178 0.29% | 178 -5.95% | 189 -9.76% | 210 0% | 210 105% | 102 0% | 102 5.26% | 97 | ||||||||
| Вземания общо | 66 17.12% | 57 0.91% | 56 -29.94% | 80 33.05% | 60 -23.38% | 79 10.79% | 71 -23.63% | 93 -12.5% | 106 30% | 82 52.38% | 54 -3.67% | 56 -48.34% | 108 201.43% | 36 | |||||
|
Собствен капитал |
753 2.51% | 735 20.55% | 609 -9.49% | 673 10.12% | 612 23.3% | 496 14.25% | 434 7.06% | 405 13.94% | 356 3.73% | 343 56.05% | 220 69.96% | 129 78.17% | 73 294.44% | 18 | |||||
|
Парични средства |
6 -8.33% | 6 -42.86% | 11 320% | 3 -28.57% | 4 -36.36% | 6 175% | 2 -20% | 3 -16.67% | 3 -14.29% | 4 250% | 1 -95.24% | 21 133.33% | 9 -61.7% | 24 |
| Година | Служители |
|---|---|
| 2021 | 40 2.56% |
| 2020 | 39 -15.22% |
| 2019 | 46 -2.13% |
| 2018 | 47 -14.55% |
| 2017 | 55 -12.7% |
| 2016 | 63 12.5% |
| 2015 | 56 -1.75% |
| 2014 | 57 3.64% |
| 2013 | 55 |