| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 133 -27.31% | 1 558 -4.24% | 1 627 9.65% | 1 484 22.71% | 1 209 39.61% | 866 -6.72% | 929 2.14% | 909 -18.59% | 1 117 9.91% | 1 016 -8.9% | 1 115 24.56% | 895 -16.78% | 1 076 15.8% | 929 | |||||
|
Счетоводна печалба |
56 -54.55% | 124 210.26% | 40 -66.81% | 120 -6.37% | 128 102.42% | 63 -18.95% | 78 -37.55% | 125 -47.31% | 238 -26.54% | 324 -5.52% | 343 61.06% | 213 2.21% | 208 38.91% | 150 | |||||
|
Оперативни разходи |
1 076 | 1 500 | 1 587 | 1 364 | 1 081 | 799 | 846 | 781 | 877 | 692 | 772 | 682 | 843 | 759 | |||||
|
Разходи за персонала |
146 -11.21% | 164 -1.23% | 166 14.04% | 146 2.89% | 142 15.9% | 122 20.1% | 102 16.37% | 87 -8.06% | 95 26.53% | 75 0% | 75 1.38% | 74 16% | 64 -47.03% | 121 | |||||
| Нетен марж | 4.97% -37.47% | 7.94% 224% | 2.45% -69.73% | 8.1% -23.7% | 10.61% 44.99% | 7.32% -13.12% | 8.43% -38.86% | 13.78% -35.28% | 21.29% -33.17% | 31.86% 3.7% | 30.72% 29.3% | 23.76% 22.82% | 19.34% 19.96% | 16.13% | |||||
| 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 | 1 246 -0.08% | 1 247 -1.33% | 1 264 -2.02% | 1 290 3.4% | 1 248 6.5% | 1 171 -0.65% | 1 179 1.32% | 1 164 -5.64% | 1 233 27.35% | 968 7.31% | 902 15.28% | 783 39.44% | 561 40.23% | 400 | |||||
|
Дълготрайни активи |
638 -12.24% | 727 -7.12% | 783 10.06% | 711 9.1% | 652 48.43% | 439 -7.44% | 474 19.13% | 398 85.92% | 214 127.72% | 94 -23.65% | 123 -34.33% | 188 -8.25% | 205 -16.49% | 245 | |||||
|
Материални запаси |
14 64.71% | 9 -48.48% | 17 -45% | 31 566.67% | 5 80% | 3 66.67% | 2 -90.63% | 16 45.45% | 11 144.44% | 5 | 13 -56.9% | 30 45% | 20 | ||||||
|
Общо задължения |
90 -36.56% | 143 -18.66% | 175 -26.24% | 238 58.7% | 150 8.12% | 139 9.27% | 127 -30.34% | 182 13.74% | 160 46.26% | 109 -16.08% | 130 -22.26% | 168 22.39% | 137 -25.97% | 185 | |||||
|
Задължения към фин. инст. |
10 -76.83% | 42 -16.33% | 50 46.27% | 34 458.33% | 6 -36.84% | 10 18.75% | 8 -40.74% | 14 -40% | 23 | ||||||||||
| Вземания общо | 591 19.07% | 496 7.18% | 463 -13.97% | 538 -8.44% | 587 -15.2% | 693 2.42% | 676 -6.04% | 720 -24.63% | 955 11.06% | 860 11.98% | 768 77.96% | 432 309.71% | 105 27.16% | 83 | |||||
|
Собствен капитал |
1 156 4.63% | 1 104 1.46% | 1 089 3.45% | 1 052 -4.15% | 1 098 6.29% | 1 033 -1.85% | 1 052 7.19% | 982 -8.53% | 1 073 24.94% | 859 11.26% | 772 25.52% | 615 45.29% | 423 99.04% | 213 | |||||
|
Парични средства |
3 -80% | 15 900% | 2 -85% | 10 185.71% | 4 -90.28% | 37 41.18% | 26 8.51% | 24 -39.74% | 40 2500% | 2 -78.57% | 7 -95.14% | 147 -30.1% | 211 343.01% | 48 |
| Година | Служители |
|---|---|
| 2021 | 35 -5.41% |
| 2020 | 37 -19.57% |
| 2019 | 46 -8% |
| 2018 | 50 -7.41% |
| 2017 | 54 8% |
| 2016 | 50 11.11% |
| 2015 | 45 12.5% |
| 2014 | 40 17.65% |
| 2013 | 34 |