| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 907 -23.7% | 1 189 13.36% | 1 049 20.36% | 871 -2.96% | 898 29.4% | 694 -19.23% | 859 2.94% | 834 12.4% | 742 78.38% | 416 29.82% | 321 17.2% | 274 22.71% | 223 28.99% | 173 | |||||
|
Счетоводна печалба |
82 -36.25% | 128 3.29% | 124 -7.6% | 134 -28.73% | 189 78.26% | 106 -33.87% | 160 1522.73% | -11 -111% | 102 62.6% | 63 33.7% | 47 39.39% | 34 247.37% | 10 -13.64% | 11 | |||||
|
Оперативни разходи |
820 | 1 054 | 916 | 727 | 695 | 571 | 661 | 706 | 636 | 351 | 274 | 240 | 213 | 162 | |||||
|
Разходи за персонала |
323 -7.21% | 348 19.51% | 291 13.12% | 257 11.04% | 232 2.49% | 226 2.31% | 221 2.37% | 216 13.14% | 191 13.03% | 169 19.13% | 142 25.34% | 113 27.01% | 89 41.46% | 63 | |||||
| Нетен марж | 9.02% -16.46% | 10.8% -8.88% | 11.85% -23.24% | 15.43% -26.55% | 21.01% 37.76% | 15.25% -18.12% | 18.63% 1482.08% | -1.35% -109.79% | 13.77% -8.84% | 15.11% 2.98% | 14.67% 18.94% | 12.34% 183.09% | 4.36% -33.05% | 6.51% | |||||
| 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 | 1 049 4% | 1 009 0.82% | 1 001 -1.11% | 1 012 8.8% | 930 19.28% | 780 3.74% | 752 25% | 601 63.33% | 368 118.84% | 168 73.16% | 97 0.53% | 97 21.15% | 80 -6.59% | 85 | |||||
|
Дълготрайни активи |
556 -4.82% | 584 4.87% | 557 -6.36% | 595 3.65% | 574 -3.53% | 595 -3.96% | 619 23.45% | 502 74.25% | 288 554.65% | 44 79.17% | 25 20% | 20 -45.95% | 38 -55.69% | 85 | |||||
|
Материални запаси |
367 13.63% | 323 27.99% | 252 32.88% | 190 16.67% | 163 89.29% | 86 26.32% | 68 114.52% | 32 5.08% | 30 3.51% | 29 23.91% | 24 -39.47% | 39 130.3% | 17 57.14% | 11 | |||||
|
Общо задължения |
123 6.19% | 116 -8.13% | 126 -29.11% | 177 0.87% | 176 -10.18% | 196 -25.49% | 263 -18.67% | 323 126.52% | 143 18.72% | 120 70.29% | 71 115.63% | 33 -28.89% | 46 -13.46% | 53 | |||||
|
Задължения към фин. инст. |
62 40.23% | 44 -46.3% | 83 -43.36% | 146 13.94% | 128 -13.15% | 148 -23.34% | 193 | 98 | 16 | ||||||||||
| Вземания общо | 71 215.91% | 22 193.33% | 8 0% | 8 -42.31% | 13 30% | 10 11.11% | 9 38.46% | 7 -62.86% | 18 133.33% | 8 66.67% | 5 -64% | 13 316.67% | 3 500% | 1 | |||||
|
Собствен капитал |
924 3.73% | 891 2.11% | 872 4.86% | 832 10.68% | 752 29.29% | 581 19.56% | 486 49.06% | 326 44.67% | 225 68.97% | 133 74% | 77 20% | 64 89.39% | 34 34.69% | 25 | |||||
|
Парични средства |
52 -32% | 77 -57.26% | 179 -16.03% | 214 20.46% | 177 105.33% | 86 65.69% | 52 137.21% | 22 -24.56% | 29 -65.03% | 83 96.39% | 42 62.75% | 26 37.84% | 19 42.31% | 13 |
| Година | Служители |
|---|---|
| 2021 | 74 2.78% |
| 2020 | 72 -7.69% |
| 2019 | 78 8.33% |
| 2018 | 72 -1.37% |
| 2017 | 73 1.39% |
| 2016 | 72 -2.7% |
| 2015 | 74 |
| 2014 | 74 4.23% |
| 2013 | 71 |