| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 554 -3.73% | 575 18.05% | 487 18.68% | 411 -28.81% | 577 0.98% | 571 14.45% | 499 18.59% | 421 -4.3% | 440 -20.96% | 556 35.49% | 411 -9.06% | 451 23.67% | 365 349.06% | 81 | |||||
|
Счетоводна печалба |
16 -8.57% | 18 9.38% | 16 -5.88% | 17 3.03% | 17 6.45% | 16 19.23% | 13 18.18% | 11 -4.35% | 12 -66.18% | 35 7.94% | 32 5% | 31 22.45% | 25 390% | 5 | |||||
|
Оперативни разходи |
535 | 556 | 470 | 393 | 559 | 555 | 476 | 398 | 415 | 510 | 375 | 361 | 339 | 69 | |||||
|
Разходи за персонала |
41 -15.63% | 49 -31.91% | 72 -6.62% | 77 -42.37% | 134 15.42% | 116 -1.3% | 118 28.49% | 92 18.54% | 77 -23.74% | 101 63.64% | 62 26.04% | 49 21.52% | 40 88.1% | 21 | |||||
| Нетен марж | 2.95% -5.03% | 3.11% -7.35% | 3.36% -20.7% | 4.23% 44.73% | 2.93% 5.41% | 2.78% 4.18% | 2.66% -0.34% | 2.67% -0.05% | 2.67% -57.21% | 6.25% -20.34% | 7.85% 15.46% | 6.8% -0.99% | 6.86% 9.12% | 6.29% | |||||
| 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 | 685 4.04% | 659 1.1% | 651 23.09% | 529 3.09% | 513 8.54% | 473 10.78% | 427 6.51% | 401 1.55% | 395 18.59% | 333 29.68% | 257 31.07% | 196 78.14% | 110 162.2% | 42 | |||||
|
Дълготрайни активи |
4 -12.5% | 4 -27.27% | 6 -15.38% | 7 -18.75% | 8 -23.81% | 11 5% | 10 5.26% | 10 -17.39% | 12 -17.86% | 14 -12.5% | 16 -5.88% | 17 100% | 9 183.33% | 3 | |||||
|
Материални запаси |
477 3.78% | 460 -11.25% | 518 11.56% | 464 16.11% | 400 5.53% | 379 6.16% | 357 9.06% | 327 12.28% | 291 3.26% | 282 33.01% | 212 147.02% | 86 5.66% | 81 | ||||||
|
Общо задължения |
444 2.72% | 433 -1.97% | 441 32.16% | 334 0.15% | 333 7.95% | 309 11.44% | 277 5.45% | 263 -1.53% | 267 56.29% | 171 0% | 171 22.79% | 139 72.15% | 81 92.68% | 42 | |||||
|
Задължения към фин. инст. |
56 0% | 56 0% | 56 0% | 56 -21.58% | 71 0% | 71 0% | 71 -0.71% | 72 0% | 72 -8.5% | 78 | |||||||||
| Вземания общо | 195 3.53% | 188 50.2% | 125 114.91% | 58 -40.93% | 99 33.1% | 74 39.42% | 53 -11.86% | 60 -30.59% | 87 295.35% | 22 -14% | 26 -7.41% | 28 45.95% | 19 -11.9% | 21 | |||||
|
Собствен капитал |
241 6.56% | 226 7.54% | 210 7.59% | 195 8.83% | 179 9.35% | 164 9.56% | 150 8.52% | 138 8% | 128 9.17% | 117 36.31% | 86 51.35% | 57 94.74% | 29 338.46% | 7 | |||||
|
Парични средства |
10 46.15% | 7 160% | 3 | 7 -27.78% | 9 38.46% | 7 550% | 1 -50% | 2 0% | 2 -20% | 3 -81.48% | 14 800% | 2 -75% | 6 |
| Година | Служители |
|---|---|
| 2021 | 13 -18.75% |
| 2019 | 16 -30.43% |
| 2018 | 23 -23.33% |
| 2017 | 30 -34.78% |
| 2016 | 46 -2.13% |
| 2015 | 47 -4.08% |
| 2014 | 49 25.64% |
| 2013 | 39 |
