| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 458 -0.04% | 1 459 10.2% | 1 324 1.53% | 1 304 | 512 -9.81% | 568 0.09% | 568 27.88% | 444 8.5% | 409 23.84% | 330 40.13% | 236 10.82% | 213 41.02% | 151 | ||||||
|
Счетоводна печалба |
96 -23.58% | 126 42.2% | 88 -56.53% | 203 | 19 -76.88% | 82 -25.23% | 109 130.11% | 48 17.72% | 40 16.18% | 35 1033.33% | 3 123.08% | -13 82.67% | -77 | ||||||
|
Оперативни разходи |
1 362 | 1 332 | 1 225 | 1 099 | 491 | 480 | 446 | 387 | 357 | 282 | 216 | 207 | 228 | ||||||
|
Разходи за персонала |
114 8.25% | 105 10.75% | 95 10.71% | 86 | 71 0% | 71 25.45% | 56 -0.9% | 57 5.71% | 54 10.53% | 49 17.28% | 41 30.65% | 32 1.64% | 31 | ||||||
| Нетен марж | 6.59% -23.55% | 8.62% 29.04% | 6.68% -57.19% | 15.61% | 3.69% -74.36% | 14.4% -25.3% | 19.28% 79.94% | 10.71% 8.5% | 9.88% -6.19% | 10.53% 708.77% | 1.3% 120.82% | -6.25% 87.71% | -50.85% | ||||||
| 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 | 938 3.21% | 909 3.31% | 879 -5.6% | 932 26.62% | 736 29.06% | 570 -9.42% | 629 -3.6% | 653 62.88% | 401 51.94% | 264 11.69% | 236 -0.22% | 237 -15.2% | 279 10.98% | 252 | |||||
|
Дълготрайни активи |
466 -7.7% | 505 -8.1% | 549 -12.4% | 627 11.86% | 560 38.56% | 404 -7.16% | 436 -6.06% | 464 43.51% | 323 54.9% | 209 9.09% | 191 -1.58% | 194 -8.87% | 213 -0.48% | 214 | |||||
|
Материални запаси |
439 11.14% | 395 33.33% | 296 1.76% | 291 108.42% | 140 36.5% | 102 -5.66% | 108 47.22% | 74 50% | 49 4.35% | 47 6.98% | 44 7.5% | 41 -17.53% | 50 136.59% | 21 | |||||
|
Общо задължения |
88 -37% | 140 -7.46% | 151 -44.55% | 272 30.39% | 209 251.72% | 59 -48.67% | 116 -40.05% | 193 -29.53% | 274 48.61% | 184 -6.49% | 197 -15.2% | 232 -40.5% | 390 11.71% | 349 | |||||
|
Задължения към фин. инст. |
20 -62.26% | 54 -32.48% | 80 -24.15% | 106 0% | 106 | 102 -15.97% | 122 -15.6% | 144 46.88% | 98 7.87% | 91 -32.83% | 135 -19.94% | 169 -17.25% | 205 | ||||||
| Вземания общо | 3 100% | 2 -66.67% | 5 | 34 -27.17% | 47 37.31% | 34 | 6 | 3 0% | 3 | ||||||||||
|
Собствен капитал |
850 11.17% | 764 8.57% | 704 14.37% | 616 32.75% | 464 8.49% | 427 3.98% | 411 21.82% | 337 165.06% | 127 59.62% | 80 102.6% | 39 755.56% | 5 104.15% | -111 -13.61% | -98 | |||||
|
Парични средства |
30 321.43% | 7 -75.44% | 29 111.11% | 14 800% | 2 -90.63% | 16 -68% | 51 -55.56% | 115 411.36% | 22 175% | 8 | 1 -95.65% | 12 0% | 12 |
| Година | Служители |
|---|---|
| 2021 | 25 8.7% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 -7.69% |
| 2017 | 26 |
| 2016 | 26 13.04% |
| 2015 | 23 |
| 2014 | 23 4.55% |
| 2013 | 22 |