| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 775 -36.5% | 1 220 -3.83% | 1 269 -18.28% | 1 552 41.94% | 1 094 -0.74% | 1 102 14.75% | 960 11.32% | 863 -6.95% | 927 19.35% | 777 -10.96% | 872 7.3% | 813 16.14% | 700 22.45% | 572 | |||||
|
Счетоводна печалба |
-49 | 7 | 24 48.39% | 16 3.33% | 15 -85.15% | 103 0% | 103 53.03% | 67 -78.15% | 309 9.42% | 282 -2.82% | 290 146.96% | 118 | |||||||
|
Оперативни разходи |
805 | 1 198 | 1 234 | 1 055 | 1 055 | 1 076 | 935 | 778 | 821 | 706 | 561 | 555 | 511 | 441 | |||||
|
Разходи за персонала |
208 -27.11% | 285 14.61% | 248 | 258 -20.85% | 326 45.33% | 224 2.57% | 219 15.36% | 190 19.68% | 159 100% | 79 -37.5% | 127 57.96% | 80 21.71% | 66 | ||||||
| Нетен марж | -6.27% | 0.52% | 2.15% 49.5% | 1.44% -9.95% | 1.6% -86.66% | 11.97% 7.47% | 11.14% 28.21% | 8.69% -75.46% | 35.4% 1.98% | 34.72% -16.32% | 41.49% 101.68% | 20.57% | |||||||
| 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 | 333 -10.58% | 372 -27.71% | 515 -12.66% | 590 -16.45% | 706 78.99% | 394 -65.03% | 1 127 -0.54% | 1 134 10.35% | 1 027 1.57% | 1 011 18.02% | 857 49.38% | 574 36.66% | 420 144.35% | 172 | |||||
|
Дълготрайни активи |
94 -26.4% | 128 -28.16% | 178 -40.61% | 300 109.29% | 143 33.33% | 107 -17% | 129 13.96% | 114 -59.71% | 282 -47.87% | 540 19.57% | 452 8.47% | 417 1153.85% | 33 -78.69% | 156 | |||||
|
Материални запаси |
124 -13.88% | 144 24.34% | 116 -38.59% | 188 -50.67% | 381 154.61% | 150 295.95% | 38 -17.78% | 46 73.08% | 27 -1.89% | 27 253.33% | 8 400% | 2 50% | 1 -33.33% | 2 | |||||
|
Общо задължения |
258 12.98% | 229 -30.7% | 330 -7.19% | 355 -23.37% | 464 174.02% | 169 72.4% | 98 -16.88% | 118 65% | 72 -51.89% | 149 169.44% | 55 10.2% | 50 48.48% | 34 -28.26% | 47 | |||||
|
Задължения към фин. инст. |
10 -32.14% | 14 | 22 57.14% | 14 -47.17% | 27 1.92% | 27 188.89% | 9 | ||||||||||||
| Вземания общо | 96 125.3% | 42 -77.57% | 189 184.62% | 66 -57.93% | 158 247.19% | 46 58.93% | 29 -36.36% | 45 -40.14% | 75 -27.59% | 104 190% | 36 -60.23% | 90 300% | 22 -85.14% | 151 | |||||
|
Собствен капитал |
75 -48.04% | 144 -22.38% | 185 -20.96% | 234 -3.17% | 242 9.49% | 221 -78.54% | 1 029 1.36% | 1 015 6.26% | 956 10.79% | 863 7.59% | 802 53.13% | 524 35.63% | 386 209.43% | 125 | |||||
|
Парични средства |
12 -76% | 51 108.33% | 25 -30.43% | 35 76.92% | 20 -77.97% | 90 -90.43% | 945 1.99% | 927 44.69% | 641 90.43% | 336 -6.13% | 358 537.27% | 56 1000% | 5 -54.55% | 11 |
| Година | Служители |
|---|---|
| 2021 | 79 64.58% |
| 2020 | 48 -41.46% |
| 2019 | 82 64% |
| 2018 | 50 -28.57% |
| 2017 | 70 -11.39% |
| 2016 | 79 -1.25% |
| 2015 | 80 15.94% |
| 2014 | 69 2.99% |
| 2013 | 67 |