| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 026 | 2 094 1.31% | 2 067 6.71% | 1 937 6.58% | 1 817 9.52% | 1 659 60.88% | 1 031 -35.08% | 1 589 -9.6% | 1 757 89.47% | 927 0.61% | 922 25.21% | 736 66.28% | 443 | ||||||
|
Счетоводна печалба |
63 | 251 263.7% | 69 -77.87% | 312 -1.61% | 317 180.54% | 113 | 451 -12.05% | 513 182.82% | 182 -4.57% | 190 18.47% | 161 60.2% | 100 | |||||||
|
Оперативни разходи |
1 948 | 1 833 | 1 971 | 1 598 | 1 554 | 1 576 | 1 087 | 1 166 | 694 | 686 | 543 | 343 | |||||||
|
Разходи за персонала |
123 | 122 35.23% | 90 13.55% | 79 18.32% | 67 9.17% | 61 | 34 26.42% | 27 10.42% | 25 84.62% | 13 18.18% | 11 -46.34% | 21 | |||||||
| Нетен марж | 3.13% | 11.99% 259% | 3.34% -79.26% | 16.1% -7.69% | 17.45% 156.15% | 6.81% | 28.42% -2.71% | 29.21% 49.27% | 19.57% -5.15% | 20.63% -5.38% | 21.81% -3.66% | 22.63% | |||||||
| 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 | 2 933 -3.24% | 3 031 -1.54% | 3 079 -9.73% | 3 411 -9.97% | 3 789 51.16% | 2 506 2.36% | 2 449 -5.21% | 2 583 18.59% | 2 178 15.6% | 1 884 55.62% | 1 211 -35.27% | 1 870 140.97% | 776 29.41% | 600 | |||||
|
Дълготрайни активи |
1 739 -1.42% | 1 764 -9.33% | 1 945 -16.61% | 2 333 -12.05% | 2 653 79.45% | 1 478 -5.09% | 1 557 -2.87% | 1 603 26.25% | 1 270 12.55% | 1 128 44.63% | 780 -10.76% | 874 233.98% | 262 9.87% | 238 | |||||
|
Материални запаси |
931 25.43% | 742 5.91% | 700 -4.4% | 733 53.76% | 477 44.5% | 330 -25.43% | 442 -0.57% | 445 -10.86% | 499 66.84% | 299 680% | 38 -31.19% | 56 12.37% | 50 -46.99% | 94 | |||||
|
Общо задължения |
684 -3.74% | 711 3.5% | 687 3.23% | 665 -42.43% | 1 156 212.59% | 370 -34.27% | 562 -18.22% | 688 | 787 65.41% | 476 -56.11% | 1 084 110.83% | 514 21.79% | 422 | ||||||
|
Задължения към фин. инст. |
552 | 593 10.9% | 535 -50.31% | 1 076 262.93% | 297 -31.68% | 434 -31.53% | 634 | 467 6.03% | 441 -55.75% | 996 206.29% | 325 -5.64% | 345 | |||||||
| Вземания общо | 112 -56.09% | 256 61.09% | 159 87.35% | 85 -50.89% | 173 -60.56% | 438 69.03% | 259 4.11% | 249 30.91% | 190 -4.86% | 200 -4.63% | 210 -69.36% | 684 83.29% | 373 72.99% | 216 | |||||
|
Собствен капитал |
2 010 -3.46% | 2 082 4.95% | 1 984 -7.27% | 2 139 -5.85% | 2 272 9.54% | 2 074 12.01% | 1 852 2.66% | 1 804 | 906 50.3% | 603 23.33% | 489 54.94% | 315 86.97% | 169 | ||||||
|
Парични средства |
32 -37.37% | 51 7.61% | 47 -19.3% | 58 -82.13% | 326 230.57% | 99 66.38% | 59 24.73% | 48 -63.53% | 130 -14.14% | 152 -14.16% | 177 -29.82% | 252 175.42% | 92 77.23% | 52 |
| Година | Служители |
|---|---|
| 2021 | 16 -15.79% |
| 2020 | 19 -13.64% |
| 2019 | 22 4.76% |
| 2018 | 21 -8.7% |
| 2017 | 23 43.75% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |