| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 709 8.68% | 1 573 19.09% | 1 321 49.39% | 884 -34.78% | 1 355 29.07% | 1 050 -15.51% | 1 243 -3.26% | 1 285 -25.5% | 1 725 8.56% | 1 589 -99.9% | 1 660 676 104102.76% | 1 594 -1.86% | 1 624 98.75% | 817 | |||||
|
Счетоводна печалба |
430 32.86% | 324 51.8% | 213 244.63% | 62 -70.05% | 207 171.14% | 76 -6.29% | 81 -18.04% | 99 10.23% | 90 -54.52% | 198 -99.78% | 90 499 42965.69% | 210 -49.26% | 414 39.66% | 297 | |||||
|
Оперативни разходи |
1 272 | 1 246 | 1 102 | 808 | 1 120 | 963 | 1 243 | 1 186 | 1 632 | 1 388 | 1 553 305 | 1 359 | 1 209 | 520 | |||||
|
Разходи за персонала |
318 13.09% | 281 2.23% | 275 23.11% | 223 1.63% | 220 27.98% | 172 29.23% | 133 -18.24% | 163 -16.09% | 194 19.94% | 162 -99.88% | 140 467 95292.01% | 147 65.52% | 89 93.33% | 46 | |||||
| Нетен марж | 25.16% 22.25% | 20.58% 27.47% | 16.14% 130.69% | 7% -54.08% | 15.24% 110.08% | 7.25% 10.91% | 6.54% -15.28% | 7.72% 47.95% | 5.22% -58.11% | 12.46% 128.57% | 5.45% -58.67% | 13.19% -48.3% | 25.5% -29.73% | 36.3% | |||||
| 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 | 654 6.49% | 615 -8.38% | 671 -2.6% | 689 -8.3% | 751 -7.2% | 809 -8.13% | 881 0.06% | 880 -41.31% | 1 500 24.59% | 1 204 -21.32% | 1 530 95.24% | 784 -5.43% | 829 85.68% | 446 | |||||
|
Дълготрайни активи |
262 -1.54% | 266 26.15% | 211 2.48% | 206 -12.01% | 234 -15.5% | 277 -1.99% | 283 1.47% | 279 -5.55% | 295 0.52% | 293 11.46% | 263 -0.39% | 264 -11.32% | 298 191.5% | 102 | |||||
|
Материални запаси |
129 111.76% | 61 13.33% | 54 -19.23% | 66 91.18% | 35 -23.6% | 46 74.51% | 26 292.31% | 7 -94.42% | 119 33.91% | 89 -23.01% | 116 0.44% | 115 112.26% | 54 37.66% | 39 | |||||
|
Общо задължения |
166 32.11% | 126 23% | 102 -4.31% | 107 35.71% | 79 -8.88% | 86 -34.5% | 132 20% | 110 -85.3% | 748 93.77% | 386 -55.19% | 862 717.96% | 105 -32.46% | 156 6.27% | 147 | |||||
|
Задължения към фин. инст. |
36 11.11% | 32 53.66% | 21 485.71% | 4 -61.11% | 9 800% | 1 -33.33% | 2 -70% | 5 -37.5% | 8 -40.74% | 14 50% | 9 -58.14% | 22 -42.67% | 38 87.5% | 20 | |||||
| Вземания общо | 176 -13.13% | 202 -27.47% | 279 -10.64% | 312 12.32% | 278 -18.32% | 341 -6.2% | 363 -1.93% | 370 -55.77% | 837 41.73% | 591 -37.06% | 938 326.74% | 220 -3.15% | 227 16.23% | 195 | |||||
|
Собствен капитал |
483 -0.32% | 485 -14.13% | 564 -2.21% | 577 -13.69% | 669 -6.84% | 718 -3.51% | 744 -2.81% | 765 2.39% | 748 -8.8% | 820 22.93% | 667 -1.73% | 678 0.84% | 673 124.57% | 300 | |||||
|
Парични средства |
81 5.3% | 77 -36.82% | 122 21.94% | 100 -50.75% | 203 40.14% | 145 -30.39% | 209 -7.27% | 225 -8.71% | 246 5.47% | 234 9.86% | 213 16.2% | 183 -24.79% | 243 122.43% | 109 |
| Година | Служители |
|---|---|
| 2021 | 80 9.59% |
| 2020 | 73 1.39% |
| 2019 | 72 12.5% |
| 2018 | 64 -7.25% |
| 2017 | 69 2.99% |
| 2016 | 67 1.52% |
| 2015 | 66 15.79% |
| 2014 | 57 -8.06% |
| 2013 | 62 |