| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 689 -9.33% | 1 863 34.32% | 1 387 54.85% | 896 4.53% | 857 8.41% | 790 -23.35% | 1 031 -19.26% | 1 277 14.48% | 1 116 1.44% | 1 100 0.19% | 1 098 2.09% | 1 075 21.21% | 887 27.76% | 694 | |||||
|
Счетоводна печалба |
62 -47.84% | 119 87.1% | 63 100% | 32 -43.64% | 56 89.66% | 30 -34.09% | 45 -22.81% | 58 65.22% | 35 9.52% | 32 -43.24% | 57 54.17% | 37 260% | 10 -28.57% | 14 | |||||
|
Оперативни разходи |
1 618 | 1 742 | 1 321 | 860 | 796 | 751 | 972 | 1 204 | 1 059 | 1 056 | 1 040 | 1 038 | 875 | 680 | |||||
|
Разходи за персонала |
35 1.47% | 35 9.68% | 32 21.57% | 26 10.87% | 24 2.22% | 23 15.38% | 20 -2.5% | 20 21.21% | 17 -5.71% | 18 16.67% | 15 11.11% | 14 -30.77% | 20 143.75% | 8 | |||||
| Нетен марж | 3.66% -42.48% | 6.37% 39.3% | 4.57% 29.16% | 3.54% -46.08% | 6.56% 74.94% | 3.75% -14.01% | 4.36% -4.4% | 4.56% 44.32% | 3.16% 7.97% | 2.93% -43.35% | 5.17% 51.01% | 3.42% 197% | 1.15% -44.09% | 2.06% | |||||
| 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 | 588 1.32% | 580 22.31% | 474 4.62% | 454 -4% | 472 3.24% | 458 -5.09% | 482 2.06% | 472 1.87% | 464 -14.84% | 545 172.38% | 200 8.01% | 185 68.37% | 110 -30.87% | 159 | |||||
|
Дълготрайни активи |
254 -4.25% | 265 5.28% | 252 -6.29% | 268 -6.42% | 287 5.06% | 273 -4.3% | 285 -2.79% | 293 -3.85% | 305 -3.71% | 317 2718.18% | 11 -48.84% | 22 -49.41% | 43 -15.84% | 52 | |||||
|
Материални запаси |
222 14.17% | 195 28.28% | 152 18.8% | 128 -2.72% | 131 3.63% | 127 -5.7% | 134 0.38% | 134 26.57% | 106 36.18% | 78 5.56% | 74 9.09% | 67 10.92% | 61 -11.85% | 69 | |||||
|
Общо задължения |
9 -82.52% | 53 19.77% | 44 -37.23% | 70 -2.14% | 72 -33.01% | 107 -30.33% | 153 -18.92% | 189 -18.5% | 232 -32.64% | 345 1082.46% | 29 -55.47% | 65 184.44% | 23 -71.88% | 82 | |||||
|
Задължения към фин. инст. |
9 -62.5% | 25 -5.88% | 26 -43.33% | 46 -15.09% | 54 -32.91% | 81 -27.19% | 111 -38.53% | 180 -17.52% | 219 -25.04% | 292 | 14 0% | 14 | |||||||
| Вземания общо | 45 -57.28% | 105 136.78% | 44 -7.45% | 48 77.36% | 27 6% | 26 -16.67% | 31 20% | 26 -1.96% | 26 -73.3% | 98 80.19% | 54 -9.4% | 60 172.09% | 22 0% | 22 | |||||
|
Собствен капитал |
579 9.69% | 528 22.57% | 431 12.27% | 383 -4.34% | 401 14.29% | 351 6.69% | 329 16.06% | 283 22.3% | 232 15.86% | 200 17.07% | 171 42.74% | 120 37.65% | 87 12.58% | 77 | |||||
|
Парични средства |
67 336.67% | 15 -42.31% | 27 188.89% | 9 -66.04% | 27 -15.87% | 32 3.28% | 31 60.53% | 19 -26.92% | 27 -49.02% | 52 -12.07% | 59 73.13% | 34 509.09% | 6 -63.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -33.33% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 -11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |