| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 230 3.44% | 1 189 | 1 039 40.04% | 742 26.95% | 584 -11.94% | 664 109.02% | 318 37.39% | 231 20.21% | 192 5.32% | 183 -41.09% | 310 -42.29% | 537 17.06% | 459 | ||||||
|
Счетоводна печалба |
27 -28.38% | 38 | 31 57.89% | 19 40.74% | 14 -37.21% | 22 | -19 -248% | 13 189.29% | -14 | 22 79.17% | 12 | ||||||||
|
Оперативни разходи |
1 173 | 1 133 | 989 | 744 | 561 | 617 | 291 | 233 | 186 | 209 | 515 | 489 | 446 | ||||||
|
Разходи за персонала |
71 -18.82% | 87 | 76 -99.88% | 63 055 93327.27% | 67 13.79% | 59 39.76% | 42 27.69% | 33 25% | 27 4% | 26 -48.98% | 50 145% | 20 37.93% | 15 | ||||||
| Нетен марж | 2.2% -30.76% | 3.18% | 2.95% 12.75% | 2.62% 10.87% | 2.36% -28.69% | 3.31% | -8.19% -223.12% | 6.65% 184.77% | -7.84% | 4.1% 53.06% | 2.68% | ||||||||
| 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 | 2 112 56.42% | 1 350 | 998 -11.15% | 1 123 11.24% | 1 010 6.13% | 952 33.88% | 711 -3.41% | 736 1.7% | 723 16.56% | 621 4.66% | 593 20.83% | 491 15.38% | 425 | ||||||
|
Дълготрайни активи |
185 -4.5% | 193 | 189 -12.11% | 215 -9.66% | 238 9.65% | 217 9.25% | 199 -5.58% | 211 -8.04% | 229 -32.83% | 341 24.21% | 275 -4.96% | 289 11% | 260 | ||||||
|
Материални запаси |
1 197 62.23% | 738 | 699 -6.31% | 746 13.81% | 655 1.91% | 643 35.27% | 476 -6.53% | 509 5.63% | 482 36.32% | 353 108.13% | 170 0% | 170 30.2% | 130 | ||||||
|
Общо задължения |
1 323 91.49% | 691 | 471 -24.88% | 627 18.23% | 530 -38.02% | 855 14.35% | 748 -3.88% | 778 4.18% | 747 18.3% | 631 7.11% | 590 29.84% | 454 98.21% | 229 | ||||||
|
Задължения към фин. инст. |
263 -48.29% | 509 17.87% | 432 35.2% | 320 3.14% | 310 8.41% | 286 61.56% | 177 -13.93% | 206 -13.92% | 239 40.24% | 170 | |||||||||
| Вземания общо | 421 17.38% | 359 | 103 27.22% | 81 4.64% | 77 73.56% | 44 2800% | 2 -84.21% | 10 280% | 3 0% | 3 -91.07% | 29 0% | 29 -11.11% | 32 | ||||||
|
Собствен капитал |
460 6.26% | 433 | 159 24% | 128 17.92% | 108 12.77% | 96 357.53% | -37 12.05% | -42 -80.43% | -24 -119.05% | -11 -400% | 4 -90.28% | 37 118.18% | 17 | ||||||
|
Парични средства |
115 141.94% | 48 | 6 -92.11% | 78 120.29% | 35 -15.85% | 42 32.26% | 32 785.71% | 4 -63.16% | 10 -26.92% | 13 30% | 10 900% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 -13.64% |
| 2019 | 22 -8.33% |
| 2018 | 24 -4% |
| 2017 | 25 |
| 2016 | 25 |
| 2015 | 25 |
| 2014 | 25 56.25% |
| 2013 | 16 |