| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 992 60.53% | 1 241 4.3% | 1 190 -31.24% | 1 730 43.82% | 1 203 69.52% | 710 -18.97% | 876 -2.62% | 899 -16.99% | 1 083 14.42% | 947 56.29% | 606 27.15% | 477 40.15% | 340 -48.21% | 656 | |||||
|
Счетоводна печалба |
476 125.73% | 211 17.05% | 180 -26.05% | 243 59.73% | 152 142.28% | 63 1.65% | 62 72.86% | 36 -11.39% | 40 -1.25% | 41 116.22% | 19 42.31% | 13 73.33% | 8 15.38% | 7 | |||||
|
Оперативни разходи |
1 511 | 1 023 | 1 005 | 1 480 | 1 047 | 644 | 811 | 860 | 1 039 | 900 | 582 | 458 | 328 | 646 | |||||
|
Разходи за персонала |
37 -8.86% | 40 6.76% | 38 21.31% | 31 45.24% | 21 13.51% | 19 0% | 19 5.71% | 18 20.69% | 15 3.57% | 14 3.7% | 14 -3.57% | 14 -17.65% | 17 30.77% | 13 | |||||
| Нетен марж | 23.87% 40.62% | 16.98% 12.22% | 15.13% 7.54% | 14.07% 11.07% | 12.66% 42.92% | 8.86% 25.45% | 7.06% 77.5% | 3.98% 6.74% | 3.73% -13.69% | 4.32% 38.35% | 3.12% 11.92% | 2.79% 23.68% | 2.26% 122.79% | 1.01% | |||||
| 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 | 1 647 75.53% | 938 22.17% | 768 12.01% | 686 37.26% | 500 32.93% | 376 -9.37% | 415 -0.25% | 416 -4.01% | 433 -6.92% | 465 1.68% | 458 6.17% | 431 15.16% | 374 3.98% | 360 | |||||
|
Дълготрайни активи |
31 -3.17% | 32 6.78% | 30 3.51% | 29 -5% | 31 36.36% | 22 -2.22% | 23 -10% | 26 11.11% | 23 40.63% | 16 3.23% | 16 0% | 16 -6.06% | 17 0% | 17 | |||||
|
Материални запаси |
39 -67.38% | 119 -38.2% | 193 62.5% | 119 236.23% | 35 -67.91% | 110 22.86% | 89 8.02% | 83 -28% | 115 -48.75% | 224 -10.95% | 252 -7.68% | 273 18.93% | 230 26.48% | 182 | |||||
|
Общо задължения |
109 491.67% | 18 157.14% | 7 -70.83% | 25 -23.81% | 32 350% | 7 40% | 5 -47.37% | 10 -71.21% | 34 -34% | 51 12.36% | 46 14.1% | 40 -12.36% | 46 -43.67% | 81 | |||||
|
Задължения към фин. инст. |
87 | 29 | 30 | ||||||||||||||||
| Вземания общо | 1 021 308.18% | 250 13.19% | 221 -20.73% | 279 4.81% | 266 184.15% | 94 -32.72% | 139 -34.62% | 213 2.97% | 207 -3.35% | 214 17.42% | 182 29.93% | 140 15.61% | 121 -17.13% | 146 | |||||
|
Собствен капитал |
1 260 36.96% | 920 20.9% | 761 15.08% | 661 41.47% | 467 26.77% | 369 -9.99% | 410 0.88% | 406 1.66% | 399 -3.58% | 414 0.5% | 412 5.36% | 391 18.97% | 329 17.77% | 279 | |||||
|
Парични средства |
556 3.62% | 537 65.62% | 324 25.05% | 259 54.57% | 168 11.95% | 150 -8.15% | 163 72.43% | 95 6.94% | 88 723.81% | 11 40% | 8 275% | 2 -69.23% | 7 -56.67% | 15 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -25% |
| 2014 | 12 20% |
| 2013 | 10 |