| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 829 -7.57% | 1 979 2.19% | 1 937 58.83% | 1 219 10.72% | 1 101 10.4% | 998 7.08% | 932 -0.33% | 935 -39.41% | 1 543 -17.43% | 1 868 | 879 -8.75% | 964 9.59% | 879 | ||||||
|
Счетоводна печалба |
38 733.33% | 5 -52.63% | 10 375% | 2 33.33% | 2 50% | 1 104.35% | -24 -675% | 4 -42.86% | 7 -83.33% | 43 | 32 -41.12% | 55 2.88% | 53 | ||||||
|
Оперативни разходи |
1 787 | 1 972 | 1 925 | 1 214 | 1 098 | 993 | 952 | 926 | 1 532 | 1 822 | 842 | 908 | 820 | ||||||
|
Разходи за персонала |
559 -2.06% | 571 4% | 549 98.52% | 277 5.25% | 263 10.78% | 237 0.65% | 236 2.9% | 229 -27.97% | 318 -10.5% | 355 | 138 47.8% | 93 506.67% | 15 | ||||||
| Нетен марж | 2.1% 801.57% | 0.23% -53.65% | 0.5% 199.07% | 0.17% 20.42% | 0.14% 35.86% | 0.1% 104.06% | -2.52% -676.89% | 0.44% -5.69% | 0.46% -79.81% | 2.3% | 3.66% -35.47% | 5.68% -6.12% | 6.05% | ||||||
| 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 | 279 5.2% | 265 -6.32% | 283 -12.48% | 324 34.68% | 240 -7.66% | 260 3.04% | 253 -18.88% | 311 -9.1% | 343 -12.65% | 392 | 251 22.14% | 206 25.23% | 164 | ||||||
|
Дълготрайни активи |
38 72.09% | 22 -36.76% | 35 1600% | 2 100% | 1 -95.65% | 24 84% | 13 -34.21% | 19 | 3 | 1 | |||||||||
|
Материални запаси |
115 8.17% | 106 12.43% | 95 -8.42% | 103 41.26% | 73 18.18% | 62 -17.69% | 75 9.7% | 69 1.52% | 67 -29.41% | 96 | 29 9.62% | 27 13.04% | 24 | ||||||
|
Общо задължения |
175 -10.24% | 195 6.13% | 184 -3.23% | 190 98.4% | 96 -22.08% | 123 -48.5% | 238 89.43% | 126 -26.79% | 172 3.7% | 166 | 84 18.71% | 71 -9.74% | 79 | ||||||
|
Задължения към фин. инст. |
15 7.14% | 14 | 26 92.31% | 13 0% | 13 | ||||||||||||||
| Вземания общо | 102 -13.85% | 118 5% | 112 -28.8% | 158 58.46% | 100 -4.41% | 104 30.77% | 80 -33.9% | 121 5.83% | 114 -10.44% | 127 | 116 363.27% | 25 -43.02% | 44 | ||||||
|
Собствен капитал |
104 47.83% | 71 -29.23% | 100 -25.57% | 134 -7.42% | 145 -7.21% | 156 -3.79% | 162 -12.67% | 186 -5.22% | 196 -13.54% | 227 | 167 23.95% | 134 57.49% | 85 | ||||||
|
Парични средства |
25 29.73% | 19 -54.32% | 41 -31.36% | 60 -7.81% | 65 -51.7% | 135 62.58% | 83 -17.68% | 101 -25.28% | 135 -18.71% | 167 | 106 -30.77% | 153 59.04% | 96 |
| Година | Служители |
|---|---|
| 2021 | 75 -6.25% |
| 2020 | 80 -13.98% |
| 2019 | 93 6.9% |
| 2018 | 87 97.73% |
| 2017 | 44 7.32% |
| 2016 | 41 -4.65% |
| 2015 | 43 -4.44% |
| 2014 | 45 -10% |
| 2013 | 50 |