| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 462 -3.08% | 1 509 -3.69% | 1 567 0.29% | 1 562 -9.43% | 1 725 7.73% | 1 601 8.83% | 1 471 -24.49% | 1 948 53.38% | 1 270 25.52% | 1 012 -13.05% | 1 164 15.07% | 1 011 -11.81% | 1 147 17.43% | 977 | |||||
|
Счетоводна печалба |
78 101.32% | 39 -71.85% | 138 -13.74% | 160 -19.12% | 198 27.3% | 155 61.7% | 96 21.29% | 79 32.48% | 60 -32.37% | 88 -36.16% | 139 502.22% | 23 -45.78% | 42 69.39% | 25 | |||||
|
Оперативни разходи |
1 377 | 1 466 | 1 427 | 1 383 | 1 524 | 1 439 | 1 365 | 1 859 | 1 198 | 914 | 1 110 | 988 | 1 104 | 952 | |||||
|
Разходи за персонала |
73 12.7% | 64 0% | 64 16.67% | 55 -5.26% | 58 0% | 58 12.87% | 52 29.49% | 40 41.82% | 28 7.84% | 26 2% | 26 13.64% | 22 100% | 11 37.5% | 8 | |||||
| Нетен марж | 5.35% 107.72% | 2.58% -70.77% | 8.81% -13.99% | 10.25% -10.7% | 11.47% 18.17% | 9.71% 48.58% | 6.53% 60.62% | 4.07% -13.63% | 4.71% -46.12% | 8.74% -26.58% | 11.91% 423.37% | 2.28% -38.52% | 3.7% 44.24% | 2.57% | |||||
| 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 | 1 403 10.6% | 1 269 15.82% | 1 096 7.36% | 1 021 -2.59% | 1 048 9.05% | 961 1.35% | 948 2.15% | 928 26.75% | 732 -3.18% | 756 17.01% | 646 23.2% | 525 16.06% | 452 -0.9% | 456 | |||||
|
Дълготрайни активи |
590 20.96% | 488 59% | 307 -15.01% | 361 -12.95% | 415 20.15% | 345 1.81% | 339 -4.74% | 356 77.1% | 201 -10.48% | 224 36.76% | 164 5.25% | 156 187.74% | 54 0% | 54 | |||||
|
Материални запаси |
688 3.54% | 664 0.78% | 659 18.26% | 557 18.35% | 471 -4.76% | 494 2.98% | 480 11.65% | 430 13.04% | 380 -10.58% | 425 19.54% | 356 44.7% | 246 -14.87% | 289 2.36% | 282 | |||||
|
Общо задължения |
822 18.69% | 692 33.79% | 517 21.2% | 427 27.87% | 334 39.23% | 240 4.45% | 230 -10.91% | 258 107.41% | 124 -25.91% | 168 21.03% | 139 32.84% | 104 64.52% | 63 -23.93% | 83 | |||||
|
Задължения към фин. инст. |
320 34.62% | 238 46400% | 1 -96% | 13 | 35 -69.2% | 115 -20.28% | 144 346.03% | 32 -63.58% | 88 -1.14% | 89 | 7 | ||||||||
| Вземания общо | 121 10.28% | 109 44.59% | 76 22.31% | 62 -42.11% | 107 -1.88% | 109 -11.98% | 124 -5.84% | 131 1.58% | 129 27.14% | 102 -18.44% | 125 29.1% | 97 0% | 97 -4.06% | 101 | |||||
|
Собствен капитал |
582 0.98% | 577 -0.35% | 579 -2.41% | 593 -16.91% | 714 -0.99% | 721 0.36% | 718 7.17% | 670 10.26% | 608 3.3% | 588 15.79% | 508 20.92% | 420 8.02% | 389 4.39% | 373 | |||||
|
Парични средства |
5 -33.33% | 8 -85.85% | 54 34.18% | 40 -26.85% | 55 350% | 12 140% | 5 -47.37% | 10 -54.76% | 21 366.67% | 5 125% | 2 -92.16% | 26 104% | 13 -32.43% | 19 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -12.5% |
| 2019 | 16 |
| 2018 | 16 -5.88% |
| 2017 | 17 -5.56% |
| 2016 | 18 |
| 2015 | 18 |
| 2014 | 18 20% |
| 2013 | 15 |