| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 747 | 1 426 -44.75% | 2 581 -2.42% | 2 645 -18.91% | 3 262 10.71% | 2 946 24.91% | 2 359 -29.63% | 3 352 -17.12% | 4 044 82.45% | 2 216 -27.11% | 3 041 19.71% | 2 540 | |||||||
|
Счетоводна печалба |
187 | 193 -59.22% | 474 420.79% | 91 -5.32% | 96 -60.83% | 245 60% | 153 13.21% | 135 -83.88% | 841 974.51% | 78 -59.31% | 192 96.86% | 98 | |||||||
|
Оперативни разходи |
1 560 | 1 233 | 2 107 | 2 527 | 3 142 | 2 678 | 2 168 | 3 184 | 3 179 | 2 107 | 2 843 | 2 411 | |||||||
|
Разходи за персонала |
50 | 59 6.48% | 55 -18.18% | 67 26.92% | 53 11.83% | 48 -4.12% | 50 -8.49% | 54 15.22% | 47 8.24% | 43 37.1% | 32 14.81% | 28 | |||||||
| Нетен марж | 10.71% | 13.55% -26.2% | 18.36% 433.68% | 3.44% 16.75% | 2.95% -64.62% | 8.33% 28.09% | 6.5% 60.87% | 4.04% -80.55% | 20.79% 488.95% | 3.53% -44.18% | 6.32% 64.45% | 3.84% | |||||||
| 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 | 2 903 | 2 488 6.62% | 2 334 -5.6% | 2 472 23.22% | 2 006 5.83% | 1 896 -8.33% | 2 068 16.3% | 1 778 9.99% | 1 617 2.96% | 1 570 78.86% | 878 -35.16% | 1 354 -17.89% | 1 649 | ||||||
|
Дълготрайни активи |
156 | 191 -14.45% | 223 -11.74% | 253 -7.49% | 273 -3.26% | 282 3.95% | 271 -10.15% | 302 14.53% | 264 39.84% | 189 6.65% | 177 -4.16% | 185 -1.1% | 187 | ||||||
|
Материални запаси |
390 | 280 86.05% | 150 -68.18% | 472 199.03% | 158 99.35% | 79 89.02% | 42 -89.04% | 382 27.21% | 301 146.03% | 122 -16.43% | 146 19.67% | 122 -82.11% | 683 | ||||||
|
Общо задължения |
367 | 395 -3.98% | 412 -4.51% | 431 9.77% | 393 1.45% | 387 -4.3% | 404 20.58% | 335 7.54% | 312 -15.63% | 370 -14.64% | 433 -55.77% | 979 -32.31% | 1 446 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 049 | 908 -45.22% | 1 657 22.26% | 1 355 17.05% | 1 158 -3.25% | 1 196 -19.23% | 1 481 77.95% | 832 -16.34% | 995 -11.46% | 1 124 118.06% | 515 -50.61% | 1 044 34.99% | 773 | ||||||
|
Собствен капитал |
2 297 | 2 092 8.86% | 1 922 -5.81% | 2 041 26.5% | 1 613 6.95% | 1 508 -9.34% | 1 664 15.31% | 1 443 10.58% | 1 305 8.69% | 1 201 169.89% | 445 18.69% | 375 85.1% | 202 | ||||||
|
Парични средства |
1 060 | 1 110 265.49% | 304 -22.56% | 392 -6.12% | 418 23.6% | 338 23.55% | 274 4.7% | 261 356.25% | 57 -57.74% | 135 244.16% | 39 1000% | 4 -41.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 -9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -25% |
| 2017 | 16 -11.11% |
| 2016 | 18 -10% |
| 2015 | 20 25% |
| 2014 | 16 6.67% |
| 2013 | 15 |