| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 652 2.82% | 635 -28.39% | 886 24.95% | 709 34.92% | 526 -9.59% | 581 15.43% | 504 51.31% | 333 7.96% | 308 8.45% | 284 24.38% | 229 38.82% | 165 18.82% | 139 14.35% | 121 | |||||
|
Счетоводна печалба |
4 -36.36% | 6 -97.78% | 254 406.12% | 50 7.69% | 47 16.67% | 40 52.94% | 26 183.33% | 9 50% | 6 -58.62% | 15 38.1% | 11 50% | 7 -6.67% | 8 1600% | -1 | |||||
|
Оперативни разходи |
630 | 625 | 628 | 649 | 471 | 524 | 474 | 327 | 302 | 268 | 214 | 157 | 130 | 120 | |||||
|
Разходи за персонала |
186 30.58% | 142 12.55% | 126 -26.92% | 173 125.33% | 77 -19.79% | 96 20.65% | 79 -16.67% | 95 29.17% | 74 5.11% | 70 65.06% | 42 | 24 46.88% | 16 | ||||||
| Нетен марж | 0.55% -38.11% | 0.89% -96.9% | 28.62% 305.07% | 7.07% -20.18% | 8.85% 29.04% | 6.86% 32.5% | 5.18% 87.26% | 2.76% 38.94% | 1.99% -61.85% | 5.22% 11.02% | 4.7% 8.05% | 4.35% -21.45% | 5.54% 1411.81% | -0.42% | |||||
| 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 | 667 -1.81% | 679 -13.54% | 785 2.33% | 767 -17.12% | 926 46.28% | 633 -28.23% | 882 63.51% | 539 260.07% | 150 50.26% | 100 4.28% | 96 117.44% | 44 207.14% | 14 -40.43% | 24 | |||||
|
Дълготрайни активи |
424 -30.86% | 613 5.36% | 582 1.34% | 574 -2.18% | 587 28.27% | 458 -30.46% | 658 84.91% | 356 625% | 49 5.49% | 47 5.81% | 44 145.71% | 18 -16.67% | 21 75% | 12 | |||||
|
Материални запаси |
102 189.86% | 35 53.33% | 23 -85.89% | 163 18.59% | 138 85.52% | 74 314.29% | 18 -84.98% | 119 28.02% | 93 95.7% | 48 520% | 8 -58.33% | 18 63.64% | 11 0% | 11 | |||||
|
Общо задължения |
185 24.83% | 148 -14.71% | 174 -42.86% | 304 -33.3% | 456 84.68% | 247 7.81% | 229 -23.16% | 298 345.04% | 67 122.03% | 30 73.53% | 17 88.89% | 9 20% | 8 25% | 6 | |||||
|
Задължения към фин. инст. |
106 | ||||||||||||||||||
| Вземания общо | 35 112.5% | 16 -89.47% | 155 985.71% | 14 -72.55% | 52 137.21% | 22 -50.57% | 44 67.31% | 27 550% | 4 60% | 3 | 3 200% | 1 0% | 1 | ||||||
|
Собствен капитал |
438 0.47% | 436 1.31% | 431 92.24% | 224 24.79% | 179 30.48% | 138 35.18% | 102 34.46% | 76 13.85% | 66 11.11% | 60 69.57% | 35 -22.47% | 46 61.82% | 28 17.02% | 24 | |||||
|
Парични средства |
101 607.14% | 14 -42.86% | 25 63.33% | 15 -89.69% | 149 92.72% | 77 -51.91% | 161 324.32% | 38 3600% | 1 -50% | 2 -80.95% | 11 133.33% | 5 50% | 3 -45.45% | 6 |
| Година | Служители |
|---|---|
| 2021 | 31 -6.06% |
| 2020 | 33 -17.5% |
| 2019 | 40 53.85% |
| 2018 | 26 -35% |
| 2017 | 40 100% |
| 2016 | 20 -23.08% |
| 2015 | 26 -10.34% |
| 2014 | 29 3.57% |
| 2013 | 28 |
