| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 345 -26.38% | 3 185 8.31% | 2 940 7.23% | 2 742 24.52% | 2 202 16.37% | 1 892 -32.68% | 2 811 3.25% | 2 723 56.25% | 1 742 41.7% | 1 230 49.01% | 825 -68.21% | 2 596 24.13% | 2 091 30.34% | 1 604 | |||||
|
Счетоводна печалба |
209 -66.06% | 616 -27.8% | 853 88.59% | 452 184.57% | 159 7.24% | 148 -25.83% | 200 -14.07% | 233 56.36% | 149 8.99% | 137 37.63% | 99 -78.66% | 465 108.49% | 223 138.25% | 94 | |||||
|
Оперативни разходи |
2 135 | 2 567 | 2 088 | 2 289 | 2 042 | 1 743 | 2 587 | 2 487 | 1 591 | 1 090 | 720 | 2 118 | 1 856 | 1 515 | |||||
|
Разходи за персонала |
373 19.28% | 313 25.67% | 249 10.18% | 226 6.25% | 213 5.32% | 202 1.54% | 199 -8.9% | 218 12.66% | 194 36.82% | 142 42.78% | 99 -32.64% | 147 -23.81% | 193 23.93% | 156 | |||||
| Нетен марж | 8.92% -53.9% | 19.34% -33.34% | 29.02% 75.86% | 16.5% 128.53% | 7.22% -7.85% | 7.84% 10.18% | 7.11% -16.77% | 8.54% 0.07% | 8.54% -23.09% | 11.1% -7.64% | 12.02% -32.87% | 17.9% 67.96% | 10.66% 82.8% | 5.83% | |||||
| 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 | 3 717 -7.57% | 4 021 12.29% | 3 581 20.39% | 2 974 0.61% | 2 956 54.27% | 1 916 -12.82% | 2 198 2.77% | 2 139 9.53% | 1 953 15.03% | 1 697 25.85% | 1 349 -2.73% | 1 387 -3.93% | 1 443 15.98% | 1 244 | |||||
|
Дълготрайни активи |
2 123 2.44% | 2 072 11.62% | 1 857 108.8% | 889 -10.55% | 994 -7.69% | 1 077 18.45% | 909 10.43% | 823 34.28% | 613 16.63% | 526 92.51% | 273 -17.97% | 333 -22.78% | 431 31.51% | 328 | |||||
|
Материални запаси |
499 -40.78% | 843 9.21% | 772 -12.47% | 881 13.42% | 777 140.51% | 323 -55.46% | 726 -24.88% | 966 13.73% | 849 24.23% | 684 60.12% | 427 -15.74% | 507 -36.47% | 798 2.63% | 777 | |||||
|
Общо задължения |
391 -51.49% | 806 -5.06% | 849 -12.35% | 969 -25.04% | 1 293 363.85% | 279 -55.55% | 627 -10.05% | 697 2.02% | 683 26.4% | 540 77.65% | 304 -18.27% | 372 -55.28% | 832 2.13% | 815 | |||||
|
Задължения към фин. инст. |
216 0% | 216 797.87% | 24 | ||||||||||||||||
| Вземания общо | 270 29.41% | 209 60.63% | 130 -3.42% | 134 -49.13% | 264 92.19% | 138 -17.99% | 168 100% | 84 29.13% | 65 -26.59% | 88 -15.61% | 105 -59.08% | 256 33.6% | 192 43.68% | 133 | |||||
|
Собствен капитал |
3 325 3.47% | 3 213 17.67% | 2 731 36.22% | 2 005 20.5% | 1 664 1.59% | 1 638 4.23% | 1 571 9.28% | 1 438 13.25% | 1 270 9.72% | 1 157 10.77% | 1 045 2.97% | 1 014 66.03% | 611 42.26% | 429 | |||||
|
Парични средства |
820 -8.08% | 892 8.93% | 819 -23.17% | 1 066 16.09% | 918 203.89% | 302 -22.54% | 390 49.02% | 262 -37.56% | 419 5.94% | 396 -26.7% | 540 91.65% | 282 10920% | 3 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 57 -8.06% |
| 2020 | 62 -7.46% |
| 2019 | 67 15.52% |
| 2018 | 58 -13.43% |
| 2017 | 67 11.67% |
| 2016 | 60 -9.09% |
| 2015 | 66 -9.59% |
| 2014 | 73 -15.12% |
| 2013 | 86 |
