| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 093 -16.49% | 2 506 24.58% | 2 011 -1.94% | 2 051 1.19% | 2 027 18.08% | 1 717 31.63% | 1 304 33.7% | 976 -10.67% | 1 092 -13.1% | 1 257 31.8% | 954 0.27% | 951 -28.79% | 1 335 24.98% | 1 069 | |||||
|
Счетоводна печалба |
362 -32.25% | 534 75.34% | 305 -31.49% | 445 17.57% | 378 1.23% | 374 13.69% | 329 104.78% | 161 -37.82% | 258 -12.48% | 295 143.46% | 121 111.61% | 57 -42.56% | 100 53.54% | 65 | |||||
|
Оперативни разходи |
1 677 | 1 955 | 1 692 | 1 591 | 1 637 | 1 333 | 967 | 807 | 823 | 948 | 812 | 875 | 1 221 | 991 | |||||
|
Разходи за персонала |
399 -2.38% | 409 6.11% | 385 2589.29% | 14 -95.43% | 313 19.96% | 261 63.26% | 160 54.95% | 103 -3.81% | 107 3.45% | 104 8.56% | 96 -17.62% | 116 2.71% | 113 57.86% | 72 | |||||
| Нетен марж | 17.3% -18.87% | 21.32% 40.74% | 15.15% -30.14% | 21.68% 16.19% | 18.66% -14.27% | 21.77% -13.64% | 25.21% 53.16% | 16.46% -30.39% | 23.64% 0.72% | 23.47% 84.72% | 12.71% 111.04% | 6.02% -19.34% | 7.47% 22.86% | 6.08% | |||||
| 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 | 353 -1.71% | 359 -11.36% | 405 -32.25% | 598 -22.38% | 770 -15.39% | 910 5.2% | 865 17.26% | 738 -8.5% | 806 16.73% | 691 34.29% | 514 -11.6% | 582 36.12% | 427 -23.37% | 558 | |||||
|
Дълготрайни активи |
143 -10.54% | 160 1.62% | 157 -8.61% | 172 51.8% | 114 81.97% | 62 197.56% | 21 5.13% | 20 -17.02% | 24 -34.72% | 37 -43.75% | 65 -25.15% | 87 119.23% | 40 1.3% | 39 | |||||
|
Материални запаси |
106 61.24% | 66 32.99% | 50 4.3% | 48 -12.26% | 54 -36.14% | 85 88.64% | 45 144.44% | 18 100% | 9 200% | 3 -71.43% | 11 -38.24% | 17 -17.07% | 21 -22.64% | 27 | |||||
|
Общо задължения |
352 27.17% | 277 2.66% | 269 46.8% | 184 68.54% | 109 27.54% | 85 -6.7% | 92 -9.6% | 101 27.74% | 79 -23.65% | 104 -46.3% | 193 -27.59% | 267 62.62% | 164 -57.82% | 389 | |||||
|
Задължения към фин. инст. |
21 | 25 -5.77% | 27 2500% | 1 -50% | 2 -92.45% | 27 -7.02% | 29 90% | 15 900% | 2 -96.1% | 39 -12.5% | 45 780% | 5 | |||||||
| Вземания общо | 78 -1.94% | 79 -33.19% | 119 -65.93% | 348 192.27% | 119 -44.12% | 213 1.21% | 211 19.42% | 176 12.75% | 156 35.4% | 116 145.65% | 47 -36.11% | 74 269.23% | 20 -89.2% | 185 | |||||
|
Собствен капитал |
1 -98.76% | 82 -39.25% | 135 -67.28% | 414 -37.35% | 661 -19.84% | 825 6.61% | 774 21.53% | 637 -12.45% | 727 23.87% | 587 82.8% | 321 1.95% | 315 0.16% | 314 80.88% | 174 | |||||
|
Парични средства |
26 -52.38% | 54 -32.26% | 79 167.24% | 30 -93.86% | 483 -12.09% | 550 -6.6% | 588 12.51% | 523 -13.52% | 605 13.64% | 532 36.08% | 391 -3.04% | 403 16.37% | 347 13% | 307 |
| Година | Служители |
|---|---|
| 2021 | 60 3.45% |
| 2019 | 58 16% |
| 2018 | 50 -7.41% |
| 2017 | 54 -5.26% |
| 2016 | 57 26.67% |
| 2015 | 45 18.42% |
| 2014 | 38 -15.56% |
| 2013 | 45 |