| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 885 -5.02% | 4 091 -13.84% | 4 748 12.31% | 4 227 1.54% | 4 163 33.75% | 3 113 17.48% | 2 650 49.21% | 1 776 30.91% | 1 356 18.23% | 1 147 14.67% | 1 001 43.79% | 696 9.67% | 635 | |||||
|
Счетоводна печалба |
161 171.55% | 59 41.46% | 42 -89.21% | 389 68.89% | 230 -52.83% | 488 5.18% | 464 61.96% | 286 137.29% | 121 11.85% | 108 -20.68% | 136 224.39% | 42 110.26% | 20 | |||||
|
Оперативни разходи |
3 711 | 4 014 | 4 678 | 3 819 | 3 911 | 2 550 | 2 163 | 1 471 | 1 215 | 1 009 | 843 | 622 | 597 | |||||
|
Разходи за персонала |
326 -3.04% | 336 -2.52% | 345 12.15% | 307 14.91% | 267 62.93% | 164 41.41% | 116 44.59% | 80 23.62% | 65 12.39% | 58 11.88% | 52 23.17% | 42 43.86% | 29 | |||||
| Нетен марж | 4.15% 185.92% | 1.45% 64.18% | 0.88% -90.39% | 9.19% 66.34% | 5.53% -64.73% | 15.67% -10.47% | 17.5% 8.55% | 16.12% 81.26% | 8.9% -5.39% | 9.4% -30.82% | 13.59% 125.6% | 6.02% 91.72% | 3.14% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 649 -3.15% | 1 703 -12.64% | 1 949 23.93% | 1 573 1.02% | 1 557 21.95% | 1 277 -13.6% | 1 478 63.93% | 901 47.41% | 612 35.91% | 450 -6.58% | 482 8.03% | 446 -17.89% | 543 | |||||
|
Дълготрайни активи |
443 -17.45% | 536 -22.92% | 696 58.44% | 439 -35.8% | 684 58.34% | 432 -53.49% | 929 79.37% | 518 55.85% | 332 50.81% | 220 -7.51% | 238 -10.56% | 266 -23.16% | 347 | |||||
|
Материални запаси |
43 -67.31% | 133 19.82% | 111 149.43% | 44 24.29% | 36 -1.41% | 36 -15.48% | 43 236% | 13 -28.57% | 18 -20.45% | 22 -24.14% | 30 -4.92% | 31 10.91% | 28 | |||||
|
Общо задължения |
584 -14.19% | 681 -28.62% | 954 67.81% | 569 -24.15% | 750 27.59% | 587 4.36% | 563 59.8% | 352 12.77% | 312 68.32% | 186 -28.26% | 259 -8.17% | 282 -23.68% | 369 | |||||
|
Задължения към фин. инст. |
439 -19.51% | 545 -17.62% | 662 110.06% | 315 -47.03% | 595 48.53% | 400 -3.21% | 414 95.41% | 212 16.29% | 182 29.93% | 140 -29.74% | 199 -17.02% | 240 -28.46% | 336 | |||||
| Вземания общо | 799 -18.25% | 978 -2.94% | 1 007 5.29% | 957 32.79% | 720 -4.02% | 751 71.7% | 437 88.33% | 232 53.9% | 151 41.15% | 107 -8.73% | 117 148.91% | 47 -55.34% | 105 | |||||
|
Собствен капитал |
1 065 4.2% | 1 022 2.67% | 995 -0.92% | 1 004 24.38% | 807 18.45% | 682 -25.45% | 914 67.1% | 547 84.17% | 297 12.6% | 264 18.62% | 222 35.94% | 164 -5.6% | 173 | |||||
|
Парични средства |
344 1144.44% | 28 -74.41% | 108 -3.65% | 112 31.93% | 85 93.02% | 44 -18.1% | 54 -58.5% | 129 20.48% | 107 9.38% | 98 8.47% | 90 0% | 90 200% | 30 |
| Година | Служители |
|---|---|
| 2021 | 67 3.08% |
| 2019 | 65 6.56% |
| 2018 | 61 -7.58% |
| 2017 | 66 20% |
| 2016 | 55 25% |
| 2015 | 44 15.79% |
| 2014 | 38 26.67% |
| 2013 | 30 |