| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 723 -23.8% | 2 260 19% | 1 899 24.41% | 1 527 -18.7% | 1 878 2.77% | 1 827 6.78% | 1 711 18.86% | 1 440 3.76% | 1 388 -44.32% | 2 492 -10.09% | 2 772 17.08% | 2 367 -19% | 2 923 10.39% | 2 647 | |||||
|
Счетоводна печалба |
206 -39.94% | 343 18.55% | 289 -6.75% | 310 -12.54% | 355 19.66% | 297 128.35% | 130 23.3% | 105 -46.77% | 198 48.28% | 133 50% | 89 -47.11% | 168 -56.71% | 389 116.52% | 179 | |||||
|
Оперативни разходи |
1 513 | 1 911 | 1 604 | 1 207 | 1 521 | 1 524 | 1 562 | 1 330 | 1 169 | 2 328 | 2 658 | 2 182 | 2 519 | 2 468 | |||||
|
Разходи за персонала |
11 -19.23% | 13 100% | 7 -45.83% | 12 41.18% | 9 -22.73% | 11 -4.35% | 12 0% | 12 -28.13% | 16 100% | 8 0% | 8 33.33% | 6 100% | 3 | ||||||
| Нетен марж | 11.96% -21.19% | 15.18% -0.38% | 15.24% -25.05% | 20.33% 7.59% | 18.89% 16.43% | 16.23% 113.84% | 7.59% 3.74% | 7.32% -48.7% | 14.26% 166.28% | 5.35% 66.83% | 3.21% -54.83% | 7.11% -46.56% | 13.3% 96.14% | 6.78% | |||||
| 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 | 2 873 7.46% | 2 674 10.27% | 2 425 17.55% | 2 063 15.85% | 1 780 21.16% | 1 469 20.4% | 1 220 15.48% | 1 057 -5.27% | 1 116 12.24% | 994 7.76% | 922 0.39% | 919 3.45% | 888 16.66% | 761 | |||||
|
Дълготрайни активи |
1 134 -0.94% | 1 144 0.4% | 1 140 -0.31% | 1 143 239.3% | 337 35.04% | 250 -22.04% | 320 -37.21% | 510 -14.35% | 595 79.35% | 332 -5.53% | 351 -4.58% | 368 -3.61% | 382 -15.88% | 454 | |||||
|
Материални запаси |
238 50.32% | 159 -49.76% | 315 337.59% | 72 25.89% | 57 -25.33% | 77 40.19% | 55 167.5% | 20 -69.47% | 67 309.38% | 16 -44.83% | 30 -43.14% | 52 -43.96% | 93 40% | 66 | |||||
|
Общо задължения |
85 19.29% | 72 -45.53% | 131 367.27% | 28 10% | 26 -25.37% | 34 -19.28% | 42 124.32% | 19 -60.64% | 48 -55.66% | 108 -30.49% | 156 -32.52% | 231 -34.21% | 351 -38.82% | 574 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 180 27.54% | 141 9.96% | 128 -35.31% | 198 -13.39% | 229 -49.66% | 455 98.66% | 229 61.15% | 142 25.79% | 113 -55.89% | 256 -41.33% | 437 12.66% | 388 13.98% | 340 318.24% | 81 | |||||
|
Собствен капитал |
2 788 7.13% | 2 602 13.47% | 2 293 12.72% | 2 034 15.94% | 1 755 22.27% | 1 435 22.9% | 1 168 12.51% | 1 038 -2.78% | 1 068 20.55% | 886 15.54% | 766 11.45% | 688 28.1% | 537 186.89% | 187 | |||||
|
Парични средства |
1 321 7.44% | 1 230 46.2% | 841 29.63% | 649 -41.33% | 1 106 60.7% | 688 13.3% | 607 57.98% | 384 12.91% | 341 -12.6% | 390 271.71% | 105 -5.09% | 110 51.05% | 73 -53.72% | 158 |
| Година | Служители |
|---|---|
| 2021 | 2 100% |
| 2020 | 1 -50% |
| 2019 | 2 100% |
| 2018 | 1 -75% |
| 2017 | 4 33.33% |
| 2016 | 3 -25% |
| 2015 | 4 -20% |
| 2014 | 5 |
| 2013 | 5 |