| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 755 -3.6% | 1 820 3.85% | 1 753 -6.9% | 1 883 -7.09% | 2 026 14.97% | 1 762 31.51% | 1 340 39.05% | 964 -24.54% | 1 277 18.11% | 1 081 8.29% | 999 83.38% | 545 -44.53% | 982 22.06% | 804 | |||||
|
Счетоводна печалба |
72 0.72% | 71 -50.71% | 144 11.02% | 130 -35.37% | 201 0.51% | 200 29.9% | 154 12.31% | 137 45.65% | 94 -14.81% | 110 24.14% | 89 180.65% | 32 -38% | 51 25% | 41 | |||||
|
Оперативни разходи |
1 663 | 1 734 | 1 600 | 1 728 | 1 814 | 1 551 | 1 181 | 821 | 1 178 | 965 | 902 | 511 | 927 | 763 | |||||
|
Разходи за персонала |
109 -14.06% | 127 17.45% | 108 -1.4% | 110 1.9% | 108 17.88% | 92 5.92% | 86 26.12% | 69 15.52% | 59 -4.13% | 62 31.52% | 47 35.29% | 35 54.55% | 22 | ||||||
| Нетен марж | 4.08% 4.48% | 3.9% -52.54% | 8.23% 19.25% | 6.9% -30.44% | 9.92% -12.58% | 11.34% -1.23% | 11.48% -19.23% | 14.22% 93.02% | 7.37% -27.88% | 10.21% 14.63% | 8.91% 53.04% | 5.82% 11.77% | 5.21% 2.41% | 5.09% | |||||
| 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 | 1 404 -13.46% | 1 622 2.89% | 1 577 21.75% | 1 295 9.09% | 1 187 4.93% | 1 131 54% | 735 12.88% | 651 17.44% | 554 -24.57% | 735 -1.58% | 746 20.76% | 618 13.73% | 544 36.46% | 398 | |||||
|
Дълготрайни активи |
484 -17.81% | 588 -3.28% | 608 -2.86% | 626 0.82% | 621 15.06% | 540 45.86% | 370 59.12% | 233 -3.19% | 240 -4.67% | 252 71.18% | 147 31.51% | 112 13.47% | 99 12.21% | 88 | |||||
|
Материални запаси |
148 -63.61% | 407 19.13% | 342 71.1% | 200 540.98% | 31 52.5% | 20 -6.98% | 22 26.47% | 17 -73.64% | 66 -81.75% | 361 17.64% | 307 54.5% | 199 27.12% | 156 206% | 51 | |||||
|
Общо задължения |
295 -23.71% | 386 1.75% | 379 77.51% | 214 0.48% | 213 -30.55% | 306 218.62% | 96 -42.33% | 167 -2.69% | 171 -61.23% | 442 -19.4% | 548 9.61% | 500 10.14% | 454 27.77% | 355 | |||||
|
Задължения към фин. инст. |
10 -90.24% | 105 -9.69% | 116 14.65% | 101 -30.04% | 145 12.75% | 128 | 12 -81.75% | 64 16.67% | 55 -55% | 123 57.89% | 78 1166.67% | 6 -74.47% | 24 | ||||||
| Вземания общо | 672 49.15% | 450 6.02% | 425 21.14% | 351 -4.59% | 368 -16.59% | 441 83.01% | 241 -6.73% | 258 77.19% | 146 124.41% | 65 -67.6% | 200 14.29% | 175 -37.75% | 282 17.48% | 240 | |||||
|
Собствен капитал |
1 110 -10.26% | 1 236 3.25% | 1 197 10.73% | 1 081 10.97% | 975 18.09% | 825 29.22% | 639 31.89% | 484 26.44% | 383 28.47% | 298 50.26% | 198 67.97% | 118 32% | 89 108.33% | 43 | |||||
|
Парични средства |
100 -43.02% | 176 -12.69% | 201 73.57% | 116 -30.58% | 167 28.24% | 130 28.14% | 102 172.6% | 37 204.17% | 12 100% | 6 -42.86% | 11 -91.86% | 132 1884.62% | 7 -65.79% | 19 |
| Година | Служители |
|---|---|
| 2021 | 10 -47.37% |
| 2020 | 19 -26.92% |
| 2019 | 26 -7.14% |
| 2018 | 28 -9.68% |
| 2017 | 31 10.71% |
| 2016 | 28 -9.68% |
| 2015 | 31 -6.06% |
| 2014 | 33 17.86% |
| 2013 | 28 |