| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 398 5.48% | 1 325 -18.28% | 1 622 49.91% | 1 082 -25.26% | 1 447 44% | 1 005 2.02% | 985 -17.08% | 1 188 19.3% | 996 -9.35% | 1 099 5.5% | 1 042 63.75% | 636 | |||||||
|
Счетоводна печалба |
261 9.44% | 238 -19.79% | 297 464.08% | 53 -88.5% | 458 38.49% | 331 35.36% | 244 -45.12% | 445 24.79% | 357 -29.64% | 507 22.32% | 415 148.01% | 167 | |||||||
|
Оперативни разходи |
1 318 | 1 069 | 1 311 | 971 | 987 | 674 | 741 | 742 | 639 | 585 | 617 | 469 | |||||||
|
Разходи за персонала |
587 219.78% | 184 4.36% | 176 -8.99% | 193 10.2% | 175 69.8% | 103 16.76% | 88 12.34% | 79 -3.75% | 82 -8.05% | 89 27.94% | 70 28.3% | 54 | |||||||
| Нетен марж | 18.65% 3.76% | 17.98% -1.85% | 18.32% 276.29% | 4.87% -84.62% | 31.65% -3.83% | 32.91% 32.67% | 24.81% -33.81% | 37.48% 4.6% | 35.83% -22.38% | 46.16% 15.94% | 39.81% 51.46% | 26.29% | |||||||
| 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 | 4 217 -7.16% | 4 542 3.85% | 4 374 -6.46% | 4 676 12.48% | 4 157 32% | 3 150 30.23% | 2 418 12.73% | 2 145 20.47% | 1 781 19.73% | 1 487 11.16% | 1 338 7.43% | 1 246 20.89% | 1 030 | ||||||
|
Дълготрайни активи |
1 411 -50.5% | 2 851 52.64% | 1 868 -12.63% | 2 138 -10.83% | 2 397 242.26% | 700 58.2% | 443 2.97% | 430 12.58% | 382 6.71% | 358 -3.71% | 372 -0.41% | 373 49.59% | 250 | ||||||
|
Материални запаси |
1 552 | 1 378 2.35% | 1 346 88.61% | 714 34.49% | 531 -15.06% | 625 13.25% | 552 43.87% | 383 24.79% | 307 28.69% | 239 -7.89% | 259 6.74% | 243 | |||||||
|
Общо задължения |
741 -15.5% | 877 3.87% | 845 -11.37% | 953 57.3% | 606 9.42% | 554 135.95% | 235 -8.93% | 258 131.19% | 111 63.91% | 68 -71.64% | 240 -57.4% | 563 -21.97% | 721 | ||||||
|
Задължения към фин. инст. |
522 10.51% | 472 41.13% | 334 1067.86% | 29 | |||||||||||||||
| Вземания общо | 1 128 | 881 6.42% | 828 -12.57% | 947 -44.15% | 1 696 90.69% | 890 -0.11% | 891 7% | 832 58.06% | 527 -19.34% | 653 11.82% | 584 14.2% | 511 | |||||||
|
Собствен капитал |
3 057 -2.57% | 3 138 9.06% | 2 877 -2.33% | 2 946 11.22% | 2 648 2.03% | 2 596 18.87% | 2 184 15.68% | 1 888 13.08% | 1 669 17.62% | 1 419 29.24% | 1 098 60.9% | 683 121.03% | 309 | ||||||
|
Парични средства |
46 | 193 -37.52% | 309 637.8% | 42 -74.92% | 167 -62.37% | 444 66.48% | 267 46.63% | 182 -38.19% | 295 297.24% | 74 158.93% | 29 12% | 26 |
| Година | Служители |
|---|---|
| 2021 | 35 -31.37% |
| 2019 | 51 24.39% |
| 2018 | 41 -21.15% |
| 2017 | 52 -1.89% |
| 2016 | 53 -14.52% |
| 2015 | 62 |
| 2014 | 62 63.16% |
| 2013 | 38 |