| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 577 -29.63% | 820 -13.91% | 952 25.39% | 759 44.6% | 525 -26.43% | 714 29.26% | 552 -19.52% | 686 -32.43% | 1 015 52.42% | 666 102.96% | 328 -75.6% | 1 345 | 2 549 | ||||||
|
Счетоводна печалба |
127 -46.9% | 239 -13.04% | 275 -3.94% | 286 19.7% | 239 -42.77% | 417 82.14% | 229 -29.11% | 323 7.12% | 302 77.18% | 170 12.12% | 152 -31.57% | 222 | 179 | ||||||
|
Оперативни разходи |
449 | 580 | 676 | 472 | 286 | 285 | 323 | 363 | 710 | 495 | 176 | 1 121 | 2 344 | ||||||
|
Разходи за персонала |
21 44.83% | 15 93.33% | 8 7.14% | 7 -33.33% | 11 10.53% | 10 -36.67% | 15 -49.15% | 30 -25.32% | 40 14.49% | 35 115.63% | 16 -62.35% | 43 | 124 | ||||||
| Нетен марж | 21.99% -24.53% | 29.13% 1.02% | 28.84% -23.39% | 37.64% -17.22% | 45.47% -22.21% | 58.45% 40.91% | 41.48% -11.92% | 47.09% 58.52% | 29.71% 16.24% | 25.56% -44.76% | 46.26% 180.45% | 16.5% | 7.02% | ||||||
| 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 | 3 685 5.3% | 3 499 7.53% | 3 254 4.46% | 3 115 10.5% | 2 819 8.91% | 2 589 21.53% | 2 130 7.65% | 1 979 -3.06% | 2 041 11.29% | 1 834 12.69% | 1 627 6.31% | 1 531 -5.22% | 1 615 -38.7% | 2 635 | |||||
|
Дълготрайни активи |
1 213 -8.94% | 1 332 25.36% | 1 062 7.5% | 988 -24.2% | 1 304 -1.32% | 1 321 28.17% | 1 031 0.85% | 1 022 2.36% | 999 31.78% | 758 -15.12% | 893 88.76% | 473 312.95% | 115 0% | 115 | |||||
|
Материални запаси |
2 046 12.17% | 1 824 33.95% | 1 362 -2.74% | 1 400 17.46% | 1 192 12.72% | 1 057 7.76% | 981 19.49% | 821 -15.83% | 976 -5.22% | 1 029 58.75% | 648 4.36% | 621 -55.85% | 1 407 -29.87% | 2 006 | |||||
|
Общо задължения |
162 70.43% | 95 51.22% | 63 -39.41% | 104 50.37% | 69 -39.46% | 114 243.08% | 33 -62.43% | 88 -25.43% | 119 -49.12% | 233 -43.56% | 413 -6.16% | 440 | 2 160 | ||||||
|
Задължения към фин. инст. |
7 7.69% | 7 | |||||||||||||||||
| Вземания общо | 144 -30.1% | 206 -33.66% | 310 8.02% | 287 5.65% | 271 149.3% | 109 28.31% | 85 -8.79% | 93 188.89% | 32 -26.74% | 44 62.26% | 27 -27.4% | 37 135.48% | 16 -96.71% | 481 | |||||
|
Собствен капитал |
3 511 3.12% | 3 404 6.66% | 3 191 8.33% | 2 946 9.67% | 2 686 8.67% | 2 472 17.9% | 2 097 10.93% | 1 890 18.23% | 1 599 20.5% | 1 327 13.07% | 1 173 13.11% | 1 037 23.72% | 839 83.04% | 458 | |||||
|
Парични средства |
282 105.2% | 138 -73.58% | 520 18.23% | 440 769.7% | 51 -48.7% | 99 232.76% | 30 -30.12% | 42 22.06% | 35 1033.33% | 3 -95.74% | 72 -6.62% | 77 0% | 77 135.94% | 33 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -62.5% |
| 2019 | 8 700% |
| 2018 | 1 -50% |
| 2017 | 2 -33.33% |
| 2016 | 3 |
| 2015 | 3 -50% |
| 2014 | 6 -53.85% |
| 2013 | 13 |