| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 184 -14.56% | 2 556 -11.91% | 2 902 -3.54% | 3 008 11.57% | 2 697 2.17% | 2 639 14.97% | 2 296 22.48% | 1 874 15.5% | 1 623 9.75% | 1 479 -23.45% | 1 932 | 825 54.95% | 532 | ||||||
|
Счетоводна печалба |
12 64.29% | 7 -68.89% | 23 -75.14% | 93 53.39% | 60 257.58% | 17 22.22% | 14 -18.18% | 17 353.85% | -7 -143.33% | 15 -86.36% | 112 | 230 900% | 23 | ||||||
|
Оперативни разходи |
2 125 | 2 509 | 2 851 | 2 403 | 2 150 | 2 663 | 2 291 | 1 152 | 1 601 | 1 440 | 1 769 | 793 | 509 | ||||||
|
Разходи за персонала |
593 -3.58% | 615 -17.1% | 741 45.88% | 508 46.61% | 347 15.5% | 300 24.89% | 240 7.8% | 223 17.2% | 190 12.39% | 169 23.05% | 138 | 81 243.48% | 24 | ||||||
| Нетен марж | 0.54% 92.28% | 0.28% -64.68% | 0.79% -74.23% | 3.08% 37.49% | 2.24% 249.98% | 0.64% 6.31% | 0.6% -33.2% | 0.9% 319.78% | -0.41% -139.48% | 1.04% -82.19% | 5.82% | 27.9% 545.38% | 4.32% | ||||||
| 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 | 2 933 15.2% | 2 546 44.26% | 1 765 -18.89% | 2 176 18.95% | 1 829 -3.71% | 1 900 -0.96% | 1 918 8.28% | 1 772 2.51% | 1 728 8.44% | 1 594 42.2% | 1 121 9% | 1 028 145.54% | 419 120.16% | 190 | |||||
|
Дълготрайни активи |
1 365 10.7% | 1 233 127.24% | 542 -5.18% | 572 -9.69% | 633 -24.68% | 841 -3.29% | 870 -5.76% | 923 2.44% | 901 2.2% | 881 476.59% | 153 66.11% | 92 97.8% | 47 -66.3% | 138 | |||||
|
Материални запаси |
242 103.43% | 119 75.19% | 68 | 58 -37.91% | 93 -27.78% | 129 28.57% | 100 -41.67% | 172 5.33% | 163 19.92% | 136 26.07% | 108 904.76% | 11 -58.82% | 26 | ||||||
|
Общо задължения |
2 891 13.9% | 2 539 45.73% | 1 742 -14.93% | 2 048 18.35% | 1 730 -6.65% | 1 853 -1.87% | 1 889 7.57% | 1 756 1.81% | 1 725 8.91% | 1 583 40.58% | 1 126 -1.74% | 1 146 205.03% | 376 103.04% | 185 | |||||
|
Задължения към фин. инст. |
1 078 121.07% | 488 -3.05% | 503 -14.21% | 586 16.92% | 502 87.21% | 268 117.43% | 123 -1.23% | 125 -17.85% | 152 -7.76% | 165 113.25% | 77 -37.6% | 124 | |||||||
| Вземания общо | 585 3.81% | 564 -34.19% | 857 -9.5% | 947 19.48% | 793 8.09% | 733 1.92% | 719 5.24% | 684 11.98% | 610 18.22% | 516 30.32% | 396 -27.23% | 545 166.25% | 205 1233.33% | 15 | |||||
|
Собствен капитал |
15 100% | 8 -66.67% | 23 -82.07% | 128 29.38% | 99 113.19% | 47 56.9% | 30 87.1% | 16 342.86% | 4 -65% | 10 281.82% | -6 95.24% | -118 -677.5% | 20 -88.37% | 176 | |||||
|
Парични средства |
474 6.18% | 447 174.84% | 163 -69.6% | 535 54.73% | 346 48.57% | 233 57.99% | 147 772.73% | 17 -49.23% | 33 16.07% | 29 -93.36% | 432 77.31% | 243 55.05% | 157 252.87% | 44 |
| Година | Служители |
|---|---|
| 2021 | 45 -4.26% |
| 2019 | 47 30.56% |
| 2018 | 36 -25% |
| 2017 | 48 -5.88% |
| 2016 | 51 6.25% |
| 2015 | 48 9.09% |
| 2014 | 44 22.22% |
| 2013 | 36 |
