| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 673 31.78% | 1 270 19.61% | 1 061 -7.4% | 1 146 -4.76% | 1 204 -5.54% | 1 274 -23.7% | 1 670 18.72% | 1 407 | 955 -11.39% | 1 078 -0.94% | 1 088 -41.31% | 1 854 1.26% | 1 831 | ||||||
|
Счетоводна печалба |
333 830% | 36 218.18% | 11 -58.49% | 27 -41.76% | 47 82% | 26 -88.01% | 213 504.35% | 35 | 1 -98.08% | 27 -26.76% | 36 -46.62% | 68 47.78% | 46 | ||||||
|
Оперативни разходи |
1 338 | 1 233 | 1 049 | 1 117 | 1 156 | 1 244 | 1 605 | 1 341 | 953 | 1 051 | 1 049 | 927 | 1 780 | ||||||
|
Разходи за персонала |
165 16.67% | 141 5.75% | 133 12.5% | 119 6.91% | 111 7.43% | 103 28.66% | 80 10.56% | 73 | 62 21% | 51 -77.88% | 231 207.48% | 75 31.25% | 57 | ||||||
| Нетен марж | 19.9% 605.74% | 2.82% 166.03% | 1.06% -55.17% | 2.36% -38.85% | 3.87% 92.67% | 2.01% -84.29% | 12.77% 409.05% | 2.51% | 0.05% -97.83% | 2.47% -26.07% | 3.34% -9.04% | 3.67% 45.94% | 2.51% | ||||||
| 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 | 1 211 7.78% | 1 124 7.96% | 1 041 8.82% | 957 2.92% | 930 15.5% | 805 13.56% | 709 7.44% | 660 21.13% | 545 -16.67% | 653 -16.31% | 781 19.2% | 655 28.1% | 511 -13.49% | 591 | |||||
|
Дълготрайни активи |
1 054 37.01% | 769 23.77% | 622 18.98% | 523 41.36% | 370 -13.21% | 426 2.08% | 417 19.47% | 349 -1.59% | 355 -0.43% | 356 -5.81% | 378 19.74% | 316 10.55% | 286 -11.69% | 324 | |||||
|
Материални запаси |
76 -69.96% | 254 -19.48% | 315 -5.52% | 333 29.62% | 257 30.31% | 197 51.97% | 130 -21.6% | 166 84.09% | 90 -51.38% | 185 4.02% | 178 -16.95% | 214 690.57% | 27 -81.07% | 143 | |||||
|
Общо задължения |
228 -48.2% | 440 12.99% | 390 23.5% | 315 0.82% | 313 36% | 230 25.35% | 184 -2.18% | 188 84.42% | 102 -52.96% | 216 -37.15% | 344 8.55% | 317 40.59% | 225 -27.94% | 313 | |||||
|
Задължения към фин. инст. |
12 -70% | 41 9.59% | 37 | 102 | 27 | 99 | |||||||||||||
| Вземания общо | 80 -18.75% | 98 -0.52% | 99 7.22% | 92 11.8% | 82 -47.04% | 155 98.69% | 78 -44.96% | 142 51.09% | 94 -9.8% | 104 -51.31% | 214 80.6% | 119 -11.11% | 133 34.54% | 99 | |||||
|
Собствен капитал |
983 43.83% | 684 4.95% | 651 1.59% | 641 3.98% | 617 7.3% | 575 9.44% | 525 11.27% | 472 6.58% | 443 1.29% | 437 0.12% | 437 5.69% | 413 44.54% | 286 2.76% | 278 | |||||
|
Парични средства |
1 -60% | 3 -54.55% | 6 -35.29% | 9 -96.06% | 220 43000% | 1 -99.39% | 83 3160% | 3 -64.29% | 7 -6.67% | 8 -25% | 10 66.67% | 6 140% | 3 -89.8% | 25 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2020 | 36 -7.69% |
| 2019 | 39 8.33% |
| 2018 | 36 -5.26% |
| 2017 | 38 -13.64% |
| 2016 | 44 4.76% |
| 2015 | 42 13.51% |
| 2014 | 37 8.82% |
| 2013 | 34 |