| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 328 0.57% | 2 315 11.83% | 2 070 11.67% | 1 853 15.7% | 1 602 -2.34% | 1 640 -6.83% | 1 760 1.98% | 1 726 7.52% | 1 605 9.56% | 1 465 6.54% | 1 375 -4.34% | 1 438 18.75% | 1 211 33.94% | 904 | |||||
|
Счетоводна печалба |
65 535% | 10 11.11% | 9 28.57% | 7 -84.62% | 47 -20.87% | 59 -0.86% | 59 17.17% | 51 47.76% | 34 103.03% | 17 1000% | 2 -93.02% | 22 | 9 | ||||||
|
Оперативни разходи |
2 259 | 2 300 | 2 057 | 1 843 | 1 552 | 1 578 | 1 699 | 1 676 | 1 566 | 1 396 | 1 374 | 1 416 | 895 | ||||||
|
Разходи за персонала |
182 2.9% | 176 7.48% | 164 15.47% | 142 12.55% | 126 2.07% | 124 37.5% | 90 -38.89% | 147 65.52% | 89 24.29% | 72 -15.15% | 84 3.77% | 81 | |||||||
| Нетен марж | 2.79% 531.37% | 0.44% -0.65% | 0.44% 15.14% | 0.39% -86.7% | 2.9% -18.98% | 3.58% 6.4% | 3.37% 14.89% | 2.93% 37.43% | 2.13% 85.31% | 1.15% 932.45% | 0.11% -92.71% | 1.53% | 1.02% | ||||||
| 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 | 973 98.75% | 490 4.36% | 469 -2.44% | 481 0.21% | 480 7.44% | 447 6.85% | 418 -4.77% | 439 -2.05% | 448 7.74% | 416 -2.86% | 428 -36.71% | 677 6.86% | 633 13.46% | 558 | |||||
|
Дълготрайни активи |
928 190.4% | 320 -9.02% | 351 10.63% | 318 -4.31% | 332 -13.93% | 386 23% | 313 21.15% | 259 -5.6% | 274 1.13% | 271 -10.47% | 303 -11.24% | 341 11.35% | 306 0% | 306 | |||||
|
Материални запаси |
71 6.92% | 66 -36.59% | 105 -4.21% | 109 355.32% | 24 6.82% | 22 10% | 20 -35.48% | 32 -68.84% | 102 -15.32% | 120 -64.77% | 341 36.68% | 250 2.52% | 243 | ||||||
|
Общо задължения |
170 640% | 23 -46.43% | 43 -11.58% | 49 -20.83% | 61 50% | 41 105.13% | 20 -88.5% | 173 9.71% | 158 -12.96% | 182 -56.81% | 420 66.73% | 252 -28.13% | 351 | ||||||
|
Задължения към фин. инст. |
41 | 27 | 4 | ||||||||||||||||
| Вземания общо | 24 2.22% | 23 4400% | 1 0% | 1 0% | 1 -90% | 5 -94.65% | 96 3640% | 3 0% | 3 150% | 1 -71.43% | 4 250% | 1 0% | 1 | ||||||
|
Собствен капитал |
394 -5.52% | 417 -6.64% | 446 1.87% | 438 1.54% | 432 10.76% | 390 3.25% | 377 16.59% | 324 16.15% | 279 21.38% | 230 -7.04% | 247 -0.41% | 248 8.74% | 228 9.85% | 208 | |||||
|
Парични средства |
76 0% | 76 52.58% | 50 -12.61% | 57 50% | 38 2.78% | 37 -52.32% | 77 19.84% | 64 -56.7% | 149 1165.22% | 12 155.56% | 5 -18.18% | 6 10% | 5 -33.33% | 8 |
| Година | Служители |
|---|---|
| 2021 | 32 -3.03% |
| 2020 | 33 -2.94% |
| 2019 | 34 -5.56% |
| 2018 | 36 5.88% |
| 2017 | 34 6.25% |
| 2016 | 32 3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 |
| 2013 | 30 |