| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 471 28.68% | 1 920 32.87% | 1 445 54.6% | 935 -47.7% | 1 787 -13.6% | 2 068 62.25% | 1 275 52.29% | 837 -4.38% | 875 -9.32% | 965 28.79% | 750 -19.36% | 930 -3.14% | 960 52.73% | 628 | |||||
|
Счетоводна печалба |
195 4.37% | 187 39.69% | 134 12.93% | 119 -48.9% | 232 -51.86% | 482 391.15% | 98 182.35% | 35 -5.56% | 37 -10% | 41 -9.09% | 45 -26.67% | 61 6.19% | 58 39.51% | 41 | |||||
|
Оперативни разходи |
2 238 | 1 716 | 1 292 | 790 | 1 537 | 1 559 | 1 164 | 789 | 836 | 916 | 692 | 846 | 875 | 587 | |||||
|
Разходи за персонала |
155 7.8% | 144 6.42% | 135 4.74% | 129 -1.17% | 131 0.39% | 130 -1.16% | 132 33.68% | 99 3.76% | 95 -7% | 102 32.45% | 77 20.8% | 64 4.17% | 61 | ||||||
| Нетен марж | 7.91% -18.89% | 9.75% 5.13% | 9.27% -26.95% | 12.69% -2.3% | 12.99% -44.28% | 23.31% 202.7% | 7.7% 85.4% | 4.15% -1.23% | 4.21% -0.75% | 4.24% -29.41% | 6% -9.06% | 6.6% 9.64% | 6.02% -8.66% | 6.59% | |||||
| 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 | 2 635 -5.69% | 2 794 -4.01% | 2 910 47.16% | 1 978 -5.7% | 2 097 13.41% | 1 849 116.98% | 852 -1.94% | 869 17.73% | 738 -13.74% | 856 -12.03% | 973 31.7% | 739 14.86% | 643 25.8% | 511 | |||||
|
Дълготрайни активи |
590 -36.56% | 930 -17.32% | 1 125 723.97% | 137 -12.46% | 156 -29.89% | 222 559.09% | 34 -36.54% | 53 188.89% | 18 -75.51% | 75 -40.96% | 127 -30.25% | 183 253.47% | 52 -5.61% | 55 | |||||
|
Материални запаси |
448 -32.56% | 664 11.5% | 596 -29.27% | 842 161.01% | 323 -29.1% | 455 101.36% | 226 -61.46% | 586 -1.55% | 596 3.01% | 578 -15.03% | 681 67.42% | 406 2.32% | 397 90.44% | 209 | |||||
|
Общо задължения |
703 -13.41% | 812 -9.93% | 901 18.96% | 758 -25.04% | 1 011 4.05% | 971 171.82% | 357 -30.38% | 513 24.1% | 414 -26.65% | 564 -21.38% | 717 67.62% | 428 -11.43% | 483 17.83% | 410 | |||||
|
Задължения към фин. инст. |
507 27.51% | 398 -6.15% | 424 188.85% | 147 -58.28% | 352 20.49% | 292 98.95% | 147 -2.71% | 151 68.57% | 89 150% | 36 -56.25% | 82 -18.37% | 100 -45.25% | 183 -2.19% | 187 | |||||
| Вземания общо | 1 373 20.13% | 1 143 -0.93% | 1 153 22.61% | 941 -40.18% | 1 573 69.01% | 931 147.96% | 375 73.52% | 216 83.12% | 118 -30.42% | 170 10.67% | 153 5.63% | 145 44.9% | 100 33.33% | 75 | |||||
|
Собствен капитал |
1 658 11.83% | 1 482 12.85% | 1 314 10.12% | 1 193 9.79% | 1 086 23.76% | 878 97.81% | 444 24.71% | 356 9.61% | 325 11.4% | 291 14.46% | 255 -17.82% | 310 94.86% | 159 57.07% | 101 | |||||
|
Парични средства |
137 141.44% | 57 56.34% | 36 -37.72% | 58 26.67% | 46 -80.93% | 241 44.79% | 167 1153.85% | 13 116.67% | 6 -81.25% | 33 178.26% | 12 155.56% | 5 -95.05% | 93 -46.15% | 173 |
| Година | Служители |
|---|---|
| 2021 | 27 -32.5% |
| 2019 | 40 14.29% |
| 2018 | 35 -14.63% |
| 2017 | 41 -6.82% |
| 2016 | 44 -13.73% |
| 2015 | 51 -5.56% |
| 2014 | 54 35% |
| 2013 | 40 |