| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 157 37.82% | 840 -32.2% | 1 238 4.8% | 1 182 25.8% | 939 -15.07% | 1 106 114.16% | 516 -6.13% | 550 -19.46% | 683 -62.45% | 1 819 -10.49% | 2 032 440.82% | 376 19.71% | 314 51.98% | 207 | |||||
|
Счетоводна печалба |
20 5.41% | 19 -51.95% | 39 48.08% | 27 8.33% | 25 77.78% | 14 | 4 0% | 4 -91.76% | 43 -9.57% | 48 -12.15% | 55 284.48% | -30 -2033.33% | 2 | ||||||
|
Оперативни разходи |
1 112 | 795 | 1 193 | 1 127 | 883 | 1 033 | 515 | 648 | 1 774 | 1 954 | 310 | 332 | 205 | ||||||
|
Разходи за персонала |
269 28.54% | 210 23.87% | 169 10.7% | 153 17.72% | 130 9.48% | 119 | 90 12.03% | 81 -67.36% | 247 39.08% | 178 480% | 31 7.14% | 29 -20% | 36 | ||||||
| Нетен марж | 1.72% -23.52% | 2.25% -29.12% | 3.18% 41.29% | 2.25% -13.89% | 2.61% 109.33% | 1.25% | 0.65% 24.16% | 0.52% -78.07% | 2.39% 1.02% | 2.36% -83.76% | 14.56% 254.11% | -9.45% -1372.1% | 0.74% | ||||||
| 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 | 1 782 0.78% | 1 769 -6.51% | 1 892 17.83% | 1 605 -7.29% | 1 732 -7% | 1 862 -13.64% | 2 156 41.7% | 1 522 25.41% | 1 213 -9.91% | 1 347 11.61% | 1 207 -14.74% | 1 415 16.2% | 1 218 39.3% | 874 | |||||
|
Дълготрайни активи |
1 180 -19.39% | 1 463 -6.26% | 1 561 17.97% | 1 323 -1.82% | 1 348 -10.03% | 1 498 -1.25% | 1 517 54.13% | 984 3.89% | 947 2.94% | 920 -23.66% | 1 206 17.55% | 1 026 58.83% | 646 45.67% | 443 | |||||
|
Материални запаси |
396 97.45% | 200 -20.65% | 253 70.34% | 148 -57.35% | 348 12.03% | 310 5.57% | 294 129.08% | 128 -10.99% | 144 -41.13% | 245 | 354 -26.2% | 480 21.47% | 395 | ||||||
|
Общо задължения |
841 -3.8% | 874 -13.82% | 1 014 36.2% | 744 -2.61% | 764 -27% | 1 047 -21.05% | 1 326 97.26% | 672 84.95% | 364 -26.85% | 497 | 579 25.75% | 461 105.71% | 224 | ||||||
|
Задължения към фин. инст. |
546 0.09% | 546 -29.89% | 778 41.45% | 550 17.85% | 467 -15.77% | 554 41.33% | 392 131.72% | 169 -3.78% | 176 14.67% | 153 | 66 -31.02% | 96 8.09% | 88 | ||||||
| Вземания общо | 152 82.82% | 83 42.98% | 58 159.09% | 22 57.14% | 14 -56.92% | 33 -89.2% | 308 -6.52% | 329 287.95% | 85 3.75% | 82 | 31 -62.35% | 83 131.43% | 36 | ||||||
|
Собствен капитал |
913 2% | 895 1.92% | 878 1.96% | 861 -10.99% | 967 18.7% | 815 -1.79% | 830 -2.29% | 849 -0.06% | 850 18.12% | 719 -16.05% | 857 10.55% | 775 11.31% | 696 7.08% | 650 | |||||
|
Парични средства |
53 329.17% | 12 1100% | 1 -99.07% | 109 664.29% | 14 460% | 3 -61.54% | 7 -91.56% | 79 126.47% | 35 -63.83% | 96 66.37% | 58 1312.5% | 4 -55.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 65 8.33% |
| 2020 | 60 5.26% |
| 2019 | 57 5.56% |
| 2018 | 54 10.2% |
| 2017 | 49 157.89% |
| 2016 | 19 -57.78% |
| 2015 | 45 12.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |