| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 514 10.77% | 1 367 21.44% | 1 125 19.36% | 943 3.77% | 909 8.69% | 836 19.17% | 701 -11.54% | 793 43.35% | 553 40.52% | 394 14.41% | 344 64.55% | 209 -33.17% | 313 -15.35% | 370 | |||||
|
Счетоводна печалба |
38 221.74% | 12 4.55% | 11 0% | 11 -15.38% | 13 108.61% | -154 -1308% | 13 0% | 13 -10.71% | 14 -15.15% | 17 10% | 15 3.45% | 15 -3.33% | 15 15.38% | 13 | |||||
|
Оперативни разходи |
1 463 | 1 341 | 1 101 | 928 | 895 | 990 | 686 | 777 | 535 | 372 | 328 | 193 | 297 | 356 | |||||
|
Разходи за персонала |
146 -19.44% | 182 36.02% | 133 35.94% | 98 2.13% | 96 3.3% | 93 7.69% | 86 -3.43% | 89 26.81% | 71 -14.81% | 83 6.58% | 78 14.29% | 68 56.47% | 43 25% | 35 | |||||
| Нетен марж | 2.5% 190.45% | 0.86% -13.92% | 1% -16.22% | 1.19% -18.46% | 1.46% 107.92% | -18.47% -1113.69% | 1.82% 13.05% | 1.61% -37.71% | 2.59% -39.62% | 4.29% -3.86% | 4.46% -37.13% | 7.09% 44.65% | 4.9% 36.31% | 3.6% | |||||
| 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 | 393 -21.21% | 499 -4.22% | 521 11.98% | 465 0.66% | 462 0.11% | 462 -29.34% | 653 2% | 641 -9.47% | 708 24.46% | 569 44.79% | 393 27.79% | 307 37.84% | 223 26.01% | 177 | |||||
|
Дълготрайни активи |
331 -1.67% | 337 8.93% | 309 112.28% | 146 12.65% | 129 -0.78% | 130 -5.9% | 139 -2.87% | 143 46.07% | 98 -5.91% | 104 351.11% | 23 15.38% | 20 39.29% | 14 64.71% | 9 | |||||
|
Материални запаси |
54 -65.91% | 157 -1.91% | 161 -47.32% | 305 -7.74% | 330 -0.31% | 331 -34.61% | 507 1.85% | 497 -12.03% | 565 22.08% | 463 26.89% | 365 31.73% | 277 36.18% | 203 29.64% | 157 | |||||
|
Общо задължения |
338 -29.3% | 478 -6.41% | 511 9.3% | 467 -1.61% | 475 -2.62% | 488 -6.93% | 524 2.5% | 511 -13.49% | 591 26.75% | 466 51.75% | 307 28.14% | 240 38.76% | 173 21.58% | 142 | |||||
|
Задължения към фин. инст. |
216 0.24% | 216 -16.1% | 257 429.47% | 49 -19.49% | 60 -13.24% | 70 -1.45% | 71 8.66% | 65 38.04% | 47 -10.68% | 53 243.33% | 15 0% | 15 -40% | 26 0% | 26 | |||||
| Вземания общо | 5 125% | 2 -88.24% | 17 100% | 9 | 8 | 2 | 5 -59.09% | 11 | |||||||||||
|
Собствен капитал |
55 163.41% | 21 105% | 10 600% | -2 84% | -13 50.98% | -26 -120.16% | 129 0% | 129 10.96% | 117 14% | 102 19.76% | 85 26.52% | 67 34.69% | 50 44.12% | 35 | |||||
|
Парични средства |
4 40% | 3 -92.42% | 34 450% | 6 140% | 3 | 1 -98.85% | 44 2800% | 2 -40% | 3 -75% | 10 1900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 45 -2.17% |
| 2020 | 46 -2.13% |
| 2019 | 47 6.82% |
| 2018 | 44 29.41% |
| 2017 | 34 21.43% |
| 2016 | 28 3.7% |
| 2015 | 27 -6.9% |
| 2014 | 29 -3.33% |
| 2013 | 30 |