| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 386 13.47% | 2 102 21.62% | 1 729 -20.69% | 2 180 53.84% | 1 417 35.9% | 1 043 -14.29% | 1 216 -19.68% | 1 514 15.52% | 1 311 15.86% | 1 131 68.55% | 671 -23.97% | 883 -13.13% | 1 016 -9.14% | 1 119 | |||||
|
Счетоводна печалба |
28 170% | 10 -45.95% | 19 60.87% | 12 76.92% | 7 18.18% | 6 -35.29% | 9 -60.47% | 22 514.29% | 4 -30% | 5 | 86 -44.37% | 154 143.55% | 63 | ||||||
|
Оперативни разходи |
2 344 | 2 079 | 1 698 | 2 149 | 1 377 | 1 003 | 1 165 | 1 447 | 1 246 | 1 056 | 671 | 678 | 782 | 1 055 | |||||
|
Разходи за персонала |
242 6.05% | 228 12.06% | 203 40.14% | 145 4.8% | 139 -1.45% | 141 -2.48% | 144 16.05% | 124 35.75% | 92 68.87% | 54 2.91% | 53 6.19% | 50 7.78% | 46 -7.22% | 50 | |||||
| Нетен марж | 1.16% 137.94% | 0.49% -55.56% | 1.09% 102.84% | 0.54% 15% | 0.47% -13.04% | 0.54% -24.5% | 0.71% -50.78% | 1.45% 431.74% | 0.27% -39.58% | 0.45% | 9.73% -35.96% | 15.19% 168.05% | 5.67% | ||||||
| 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 | 4 055 25.2% | 3 239 9.43% | 2 959 0.24% | 2 952 0.12% | 2 949 15.11% | 2 562 2.33% | 2 503 -5.01% | 2 635 4.48% | 2 522 -0.74% | 2 541 -14.58% | 2 975 5.15% | 2 829 5.19% | 2 689 -5.17% | 2 836 | |||||
|
Дълготрайни активи |
1 029 -8.38% | 1 123 -1.92% | 1 145 -2.06% | 1 169 8.91% | 1 073 -10.57% | 1 200 -7.67% | 1 300 -4% | 1 354 -9.28% | 1 492 -11.49% | 1 686 -7.98% | 1 832 10.18% | 1 663 17.31% | 1 418 0% | 1 418 | |||||
|
Материални запаси |
916 -17.66% | 1 112 -12.33% | 1 269 30.65% | 971 -19.23% | 1 202 32.82% | 905 9.8% | 824 9.36% | 754 35.11% | 558 -12.58% | 638 -17.73% | 776 -3.93% | 807 -7.28% | 871 -14.76% | 1 022 | |||||
|
Общо задължения |
955 -3.51% | 990 31.97% | 750 -2.4% | 768 -7.28% | 829 16.03% | 714 30.44% | 548 -20.19% | 686 -4.62% | 719 -0.14% | 720 -34.19% | 1 095 -23.43% | 1 430 -9.16% | 1 574 -40.72% | 2 655 | |||||
|
Задължения към фин. инст. |
384 0% | 384 20.71% | 319 221.13% | 99 -72.36% | 359 -20.14% | 449 42% | 316 -31.83% | 464 -20.63% | 585 -8.84% | 642 -0.4% | 644 17.32% | 549 -23.01% | 713 -12.43% | 814 | |||||
| Вземания общо | 1 934 105.66% | 940 77.17% | 531 -31.44% | 774 36.77% | 566 37% | 413 10.84% | 373 -12.59% | 426 -6.19% | 455 122.81% | 204 -42.67% | 356 5.78% | 336 58.17% | 213 -16.47% | 255 | |||||
|
Собствен капитал |
1 079 2.43% | 1 054 0.88% | 1 045 1.59% | 1 028 1.06% | 1 017 0.91% | 1 008 0.87% | 1 000 1.19% | 988 2.06% | 968 0.75% | 961 0.97% | 952 139.2% | 398 24.08% | 321 76.62% | 182 | |||||
|
Парични средства |
176 178.23% | 63 313.33% | 15 -59.46% | 38 -64.59% | 107 154.88% | 42 811.11% | 5 -95.45% | 101 482.35% | 17 41.67% | 12 41.18% | 9 -48.48% | 17 -54.17% | 37 -19.1% | 46 |
| Година | Служители |
|---|---|
| 2021 | 28 12% |
| 2019 | 25 38.89% |
| 2018 | 18 -14.29% |
| 2017 | 21 |
| 2016 | 21 -4.55% |
| 2015 | 22 -8.33% |
| 2014 | 24 9.09% |
| 2013 | 22 |