| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 121 -0.45% | 1 126 24.76% | 902 6.13% | 850 -11.12% | 957 -10.73% | 1 072 12.21% | 955 16.75% | 818 17.99% | 693 14.62% | 605 60.3% | 377 2.93% | 367 -15.85% | 436 -27.43% | 600 | |||||
|
Счетоводна печалба |
189 196% | 64 -11.35% | 72 80.77% | 40 -67.9% | 124 -27.03% | 170 100.6% | 85 -11.23% | 96 -14.61% | 112 563.64% | 17 230% | 5 -9.09% | 6 -94.3% | 99 221.67% | 31 | |||||
|
Оперативни разходи |
932 | 1 055 | 830 | 810 | 832 | 896 | 861 | 717 | 571 | 585 | 369 | 356 | 409 | 569 | |||||
|
Разходи за персонала |
122 73.19% | 71 -43.67% | 125 21.89% | 103 16.86% | 88 -25.86% | 119 23.4% | 96 44.62% | 66 -2.26% | 68 -13.07% | 78 39.09% | 56 25% | 45 15.79% | 39 58.33% | 25 | |||||
| Нетен марж | 16.88% 197.35% | 5.68% -28.94% | 7.99% 70.32% | 4.69% -63.89% | 12.99% -18.25% | 15.89% 78.78% | 8.89% -23.97% | 11.69% -27.63% | 16.15% 478.97% | 2.79% 105.87% | 1.36% -11.68% | 1.53% -93.23% | 22.65% 343.24% | 5.11% | |||||
| 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 | 991 16.74% | 849 0.54% | 845 19.19% | 709 -18.37% | 868 -0.64% | 874 17.38% | 744 -0.34% | 747 -3.88% | 777 13.86% | 683 32.44% | 515 -2.89% | 531 30.08% | 408 -8.17% | 444 | |||||
|
Дълготрайни активи |
131 5.33% | 125 2.09% | 122 8.14% | 113 -29.84% | 161 -15.32% | 190 2.2% | 186 3.41% | 180 18.12% | 152 0% | 152 43.96% | 106 64.29% | 64 9.57% | 59 1.77% | 58 | |||||
|
Материални запаси |
199 -11.16% | 224 -15.58% | 266 31.31% | 202 -10.61% | 227 53.29% | 148 5.09% | 141 -16.92% | 169 -11.97% | 192 52.23% | 126 32.8% | 95 -27.91% | 132 279.41% | 35 | ||||||
|
Общо задължения |
26 -51.89% | 54 -52.25% | 114 170.73% | 42 -82.33% | 237 -33.14% | 355 -6.34% | 379 -18.75% | 466 -19.93% | 582 -1.04% | 588 34.62% | 437 -4.36% | 457 34.64% | 339 -10.75% | 380 | |||||
|
Задължения към фин. инст. |
2 -70% | 5 | |||||||||||||||||
| Вземания общо | 525 6.43% | 493 8.07% | 456 23.55% | 369 -19.42% | 458 8.61% | 422 6.04% | 398 1.43% | 392 -3.03% | 404 3.13% | 392 28.05% | 306 -7.99% | 333 8.86% | 306 -19.08% | 378 | |||||
|
Собствен капитал |
965 21.41% | 795 8.74% | 731 9.66% | 667 5.67% | 631 21.58% | 519 41.96% | 366 30.24% | 281 44.09% | 195 107.07% | 94 20.26% | 78 6.25% | 74 7.46% | 69 7.2% | 64 | |||||
|
Парични средства |
136 1800% | 7 1300% | 1 -97.87% | 24 6.82% | 22 -80.27% | 114 471.79% | 20 254.55% | 6 -78.85% | 27 246.67% | 8 7.14% | 7 1300% | 1 -92.86% | 7 -17.65% | 9 |
| Година | Служители |
|---|---|
| 2021 | 31 19.23% |
| 2020 | 26 -3.7% |
| 2019 | 27 -3.57% |
| 2018 | 28 -3.45% |
| 2017 | 29 11.54% |
| 2016 | 26 -18.75% |
| 2015 | 32 18.52% |
| 2014 | 27 50% |
| 2013 | 18 |