| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 042 5.16% | 990 -12.47% | 1 131 18.53% | 955 -6.32% | 1 019 6.63% | 956 -3.01% | 985 17.86% | 836 3.35% | 809 -2.1% | 826 67.11% | 494 52.28% | 325 178.51% | 117 612.5% | 16 | |||||
|
Счетоводна печалба |
175 69.31% | 103 -18.22% | 126 114.78% | 59 -20.14% | 74 58.24% | 47 -62.24% | 123 30.98% | 94 37.31% | 69 100% | 34 291.43% | -18 | 1 106.25% | -16 | ||||||
|
Оперативни разходи |
850 | 861 | 973 | 854 | 913 | 876 | 825 | 712 | 708 | 730 | 479 | 289 | 95 | 16 | |||||
|
Разходи за персонала |
143 -16.72% | 171 -7.46% | 185 12.07% | 165 7.31% | 154 15.77% | 133 12.07% | 119 10.48% | 107 5% | 102 17.65% | 87 49.12% | 58 50% | 39 261.9% | 11 | ||||||
| Нетен марж | 16.79% 61% | 10.43% -6.57% | 11.16% 81.2% | 6.16% -14.75% | 7.23% 48.4% | 4.87% -61.07% | 12.51% 11.13% | 11.25% 32.86% | 8.47% 104.3% | 4.15% 214.55% | -3.62% | 0.88% 100.88% | -100% | ||||||
| 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 | 956 -15.15% | 1 127 1.15% | 1 114 6.66% | 1 045 | 1 026 8.66% | 944 44.75% | 652 11.83% | 583 15.96% | 503 34.06% | 375 15.77% | 324 120.14% | 147 0% | 147 | ||||||
|
Дълготрайни активи |
522 163.57% | 198 -19.04% | 244 -14.34% | 285 | 265 17.16% | 227 -55.83% | 513 149.5% | 206 -16.77% | 247 5.46% | 234 -1.72% | 238 -2.71% | 245 170.62% | 90 | ||||||
|
Материални запаси |
173 1.8% | 170 -35.47% | 264 -19.5% | 328 | 406 -14.97% | 478 757.8% | 56 -83.85% | 345 61.48% | 214 89.14% | 113 33.13% | 85 361.11% | 18 | |||||||
|
Общо задължения |
562 -17.23% | 680 -10.51% | 759 -5.53% | 804 | 709 5.64% | 671 36.95% | 490 -3.13% | 506 3.78% | 487 47.52% | 330 0% | 330 20.07% | 275 86.81% | 147 | ||||||
|
Задължения към фин. инст. |
396 -26.96% | 542 -11.21% | 611 -10.08% | 680 | 548 13.56% | 483 37.41% | 351 -6.66% | 376 -3.79% | 391 53% | 256 | 238 114.29% | 111 | |||||||
| Вземания общо | 139 151.85% | 55 40.26% | 39 -57.69% | 93 | 85 -11.17% | 96 77.36% | 54 103.85% | 27 -24.64% | 35 50% | 24 | |||||||||
|
Собствен капитал |
394 -12% | 447 26.08% | 355 47.03% | 241 | 318 16.07% | 274 68.24% | 163 109.21% | 78 390.32% | 16 338.46% | -7 | -13 7.41% | -14 | |||||||
|
Парични средства |
5 -99.25% | 685 23.18% | 556 70.38% | 326 | 262 90.71% | 138 3742.86% | 4 0% | 4 -46.15% | 7 225% | 2 100% | 1 100% | 1 -99.32% | 75 |
| Година | Служители |
|---|---|
| 2021 | 36 38.46% |
| 2020 | 26 -25.71% |
| 2019 | 35 -20.45% |
| 2018 | 44 -16.98% |
| 2017 | 53 -1.85% |
| 2016 | 54 3.85% |
| 2015 | 52 1.96% |
| 2014 | 51 6.25% |
| 2013 | 48 |