| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 696 -18.02% | 3 289 -3.93% | 3 423 3% | 3 323 13.84% | 2 919 2.72% | 2 842 0.2% | 2 837 -3.01% | 2 925 12.2% | 2 607 21.96% | 2 137 30.54% | 1 637 26.96% | 1 289 | 20 | ||||||
|
Счетоводна печалба |
71 3.76% | 68 33% | 51 19.05% | 43 15.07% | 37 8.96% | 34 -24.72% | 46 20.27% | 38 -2.63% | 39 15.15% | 34 3.13% | 33 93.94% | 17 | -7 | ||||||
|
Оперативни разходи |
2 607 | 3 221 | 3 366 | 3 280 | 2 866 | 2 786 | 2 767 | 2 861 | 2 545 | 2 084 | 1 590 | 1 262 | 27 | ||||||
|
Разходи за персонала |
87 -3.39% | 90 -7.81% | 98 0% | 98 19.25% | 82 59.41% | 52 -8.18% | 56 5.77% | 53 -13.33% | 61 200% | 20 11.11% | 18 -40.98% | 31 | |||||||
| Нетен марж | 2.62% 26.57% | 2.07% 38.44% | 1.49% 15.58% | 1.29% 1.08% | 1.28% 6.07% | 1.21% -24.87% | 1.6% 24% | 1.29% -13.22% | 1.49% -5.58% | 1.58% -21% | 2% 52.75% | 1.31% | -33.33% | ||||||
| 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 | 1 094 8.03% | 1 013 21.16% | 836 0.18% | 834 18.43% | 705 14.93% | 613 8.41% | 565 86.2% | 304 -1.98% | 310 17.44% | 264 28.36% | 206 74.78% | 118 23.66% | 95 -8.82% | 104 | |||||
|
Дълготрайни активи |
700 10.22% | 636 128.07% | 279 -9.02% | 306 -5.22% | 323 12.46% | 287 2.74% | 280 406.48% | 55 -8.47% | 60 34.09% | 45 -7.37% | 49 -8.65% | 53 1055.56% | 5 125% | 2 | |||||
|
Материални запаси |
366 71.29% | 214 6.91% | 200 5.96% | 189 -36.49% | 297 27.41% | 233 43.85% | 162 -10.96% | 182 -1.39% | 185 21.96% | 151 48% | 102 86.92% | 55 1428.57% | 4 | ||||||
|
Общо задължения |
759 2.91% | 737 29.21% | 571 -2.02% | 582 24.62% | 467 17.33% | 398 8.8% | 366 152.11% | 145 -21.98% | 186 6.43% | 175 19.16% | 147 65.9% | 88 11.61% | 79 -26.89% | 108 | |||||
|
Задължения към фин. инст. |
442 -9.53% | 488 | 306 -4.47% | 320 -12.08% | 364 256% | 102 -34.85% | 157 10.43% | 142 14.4% | 124 92.86% | 64 6.78% | 60 -44.34% | 108 | |||||||
| Вземания общо | 27 -79.61% | 130 16.44% | 112 -28.43% | 156 139.06% | 65 36.17% | 48 -28.79% | 67 407.69% | 13 30% | 10 100% | 5 150% | 2 -76.47% | 9 -55.26% | 19 533.33% | 3 | |||||
|
Собствен капитал |
335 21.71% | 276 3.85% | 265 5.27% | 252 6.25% | 237 10.48% | 215 7.69% | 199 25.81% | 159 28.1% | 124 39.08% | 89 51.3% | 59 101.75% | 29 83.87% | 16 -61.73% | 41 | |||||
|
Парични средства |
1 -96.92% | 33 6.56% | 31 32.61% | 24 48.39% | 16 3.33% | 15 -43.4% | 27 12.77% | 24 14.63% | 21 2.5% | 20 -59.18% | 50 4800% | 1 -97.85% | 48 -52.06% | 99 |
| Година | Служители |
|---|---|
| 2021 | 23 27.78% |
| 2020 | 18 -5.26% |
| 2019 | 19 -13.64% |
| 2018 | 22 -31.25% |
| 2017 | 32 166.67% |
| 2016 | 12 -50% |
| 2015 | 24 -7.69% |
| 2014 | 26 4% |
| 2013 | 25 |