| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 274 53.2% | 831 0.81% | 825 -12.29% | 940 -27.37% | 1 295 27.81% | 1 013 -9.71% | 1 122 -1.61% | 1 140 77.55% | 642 -82.61% | 3 692 56.74% | 2 356 21.52% | 1 938 1.83% | 1 904 9.6% | 1 737 | |||||
|
Счетоводна печалба |
82 -13.51% | 95 14.2% | 83 48.62% | 56 -32.72% | 83 10.2% | 75 54.74% | 49 -12.84% | 56 14.74% | 49 -45.09% | 88 -40.96% | 150 1853.33% | 8 -98.33% | 460 -79.09% | 2 201 | |||||
|
Оперативни разходи |
1 190 | 735 | 741 | 882 | 1 210 | 936 | 1 072 | 1 083 | 583 | 2 242 | 2 206 | 1 874 | 1 403 | 1 070 | |||||
|
Разходи за персонала |
364 33.65% | 272 7.04% | 254 -33.91% | 384 -9.94% | 427 15.97% | 368 20.81% | 305 15.5% | 264 45.35% | 182 -48.4% | 352 -0.29% | 353 -10.39% | 394 13.4% | 347 8.64% | 320 | |||||
| Нетен марж | 6.42% -43.55% | 11.38% 13.28% | 10.04% 69.45% | 5.93% -7.36% | 6.4% -13.78% | 7.42% 71.37% | 4.33% -11.41% | 4.89% -35.38% | 7.56% 215.71% | 2.4% -62.33% | 6.36% 1507.36% | 0.4% -98.36% | 24.17% -80.92% | 126.7% | |||||
| 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 | 1 518 19.24% | 1 273 17.45% | 1 084 5.53% | 1 027 -7.72% | 1 113 8.85% | 1 023 10.25% | 927 -7.97% | 1 008 -9.92% | 1 119 -28.82% | 1 572 -22.12% | 2 018 -11.74% | 2 286 3.71% | 2 205 8.29% | 2 036 | |||||
|
Дълготрайни активи |
487 -8.11% | 530 -7.58% | 573 -8.04% | 623 -8.35% | 680 -6.67% | 729 -3.39% | 754 -6.23% | 804 -5.81% | 854 -6.55% | 914 -12.87% | 1 049 -3.57% | 1 088 -6.01% | 1 157 -0.61% | 1 164 | |||||
|
Материални запаси |
954 40.62% | 678 53.77% | 441 38.3% | 319 86.27% | 171 64.22% | 104 4.62% | 100 926.32% | 10 375% | 2 -99.78% | 944 0% | 944 -15.36% | 1 115 24.91% | 893 31.08% | 681 | |||||
|
Общо задължения |
108 -22.14% | 139 97.81% | 70 -20.35% | 88 -41.1% | 149 378.69% | 31 -15.28% | 37 9.09% | 34 -66.33% | 100 -82.58% | 575 1109.68% | 48 -88.57% | 416 -35.86% | 649 5.14% | 617 | |||||
|
Задължения към фин. инст. |
554 | 80 | |||||||||||||||||
| Вземания общо | 65 137.04% | 28 1.89% | 27 -56.56% | 62 -16.44% | 75 -23.16% | 97 43.94% | 67 -5.71% | 72 -53.64% | 154 105.44% | 75 219.57% | 24 -69.93% | 78 -49.34% | 154 -15.88% | 184 | |||||
|
Собствен капитал |
1 410 24.29% | 1 135 11.9% | 1 014 7.95% | 939 -2.55% | 964 -2.78% | 991 11.31% | 891 16.68% | 763 -5.51% | 808 2.8% | 786 -55.35% | 1 760 8.31% | 1 625 0.35% | 1 619 14.13% | 1 419 | |||||
|
Парични средства |
11 -68.57% | 36 -12.5% | 41 81.82% | 22 -87.98% | 187 102.21% | 93 1408.33% | 6 -94.39% | 109 0.94% | 108 -81.35% | 581 28325% | 2 -71.43% | 7 7.69% | 7 -7.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 34 -56.96% |
| 2020 | 79 83.72% |
| 2019 | 43 -32.81% |
| 2018 | 64 -47.54% |
| 2017 | 122 9.91% |
| 2016 | 111 -15.27% |
| 2015 | 131 7.38% |
| 2014 | 122 10.91% |
| 2013 | 110 |
