| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 045 -3.84% | 5 247 -27.08% | 7 195 -15.6% | 8 524 9.5% | 7 784 13.36% | 6 867 74.54% | 3 934 126.79% | 1 735 49.93% | 1 157 -2.83% | 1 191 31.95% | 902 10.31% | 818 -47.75% | 1 566 53.33% | 1 021 | |||||
|
Счетоводна печалба |
311 25.62% | 247 2.33% | 242 -79.43% | 1 175 0.31% | 1 172 7.25% | 1 093 75.6% | 622 127.9% | 273 593.51% | 39 208% | 13 212.5% | 4 150% | -8 -128.57% | -4 68.18% | -11 | |||||
|
Оперативни разходи |
4 695 | 4 990 | 6 940 | 7 338 | 6 602 | 5 643 | 3 302 | 1 457 | 1 113 | 1 100 | 896 | 825 | 1 567 | 1 031 | |||||
|
Разходи за персонала |
1 355 4.33% | 1 299 -6.03% | 1 383 10.82% | 1 248 18.97% | 1 049 14.52% | 916 15.7% | 791 20.09% | 659 45.81% | 452 6% | 426 27.91% | 333 10.88% | 301 -32.57% | 446 37.97% | 323 | |||||
| Нетен марж | 6.16% 30.64% | 4.72% 40.32% | 3.36% -75.62% | 13.79% -8.4% | 15.05% -5.38% | 15.91% 0.6% | 15.82% 0.49% | 15.74% 362.54% | 3.4% 216.98% | 1.07% 136.82% | 0.45% 145.33% | -1% -337.43% | -0.23% 79.25% | -1.1% | |||||
| 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 | 4 367 4.96% | 4 160 -14.97% | 4 893 -21.8% | 6 257 7.69% | 5 810 21.83% | 4 769 70.31% | 2 800 83.36% | 1 527 25.14% | 1 220 6.9% | 1 142 0.4% | 1 137 0.14% | 1 136 -5.41% | 1 201 0.51% | 1 194 | |||||
|
Дълготрайни активи |
1 052 19.51% | 880 -14.16% | 1 026 16.7% | 879 -19.71% | 1 095 -5.18% | 1 154 109.07% | 552 -6.9% | 593 -6.98% | 638 -5.1% | 672 -7.79% | 729 -5.88% | 774 -0.72% | 780 -7.29% | 841 | |||||
|
Материални запаси |
761 56.47% | 486 -29.35% | 688 28.68% | 535 -10.83% | 600 44.64% | 415 55.96% | 266 1900% | 13 -75.47% | 54 -44.5% | 98 -28.2% | 136 -26.52% | 185 258.42% | 52 -53.88% | 112 | |||||
|
Общо задължения |
1 124 70.65% | 659 -36.96% | 1 045 -15.54% | 1 237 0% | 1 237 -0.66% | 1 245 41.57% | 879 427.61% | 167 58.25% | 105 59.69% | 66 -8.51% | 72 -3.42% | 75 -44.91% | 135 -3.28% | 140 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 449 -15.25% | 530 -37.4% | 846 19.75% | 707 40.88% | 502 -22.7% | 649 49.29% | 435 215.99% | 138 60.12% | 86 140% | 36 -42.15% | 62 -4.72% | 65 -7.97% | 71 0% | 71 | |||||
|
Собствен капитал |
3 233 -7.41% | 3 492 -9.03% | 3 839 -31.63% | 5 614 23.11% | 4 561 29.88% | 3 512 84.03% | 1 908 41.58% | 1 348 22.26% | 1 102 3.7% | 1 063 1.12% | 1 051 0.44% | 1 047 -0.44% | 1 051 -0.29% | 1 054 | |||||
|
Парични средства |
2 105 -7.02% | 2 264 -2.96% | 2 333 -43.6% | 4 136 14.48% | 3 613 41.62% | 2 551 64.85% | 1 548 97.58% | 783 76.91% | 443 31.61% | 336 59.71% | 211 88.99% | 111 -51.88% | 232 35.63% | 171 |
| Година | Служители |
|---|---|
| 2021 | 235 37.43% |
| 2020 | 171 1.18% |
| 2019 | 169 -10.58% |
| 2018 | 189 9.25% |
| 2017 | 173 13.07% |
| 2016 | 153 0.66% |
| 2015 | 152 2.7% |
| 2014 | 148 1.37% |
| 2013 | 146 |