| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 386 1.38% | 1 367 -7.86% | 1 484 20.32% | 1 233 4.78% | 1 177 11.8% | 1 053 -15.27% | 1 242 5.88% | 1 173 25.55% | 935 -7.96% | 1 015 4.64% | 970 40.18% | 692 -14.14% | 806 457.24% | 145 | |||||
|
Счетоводна печалба |
96 3.3% | 93 184.38% | 33 255.56% | 9 -82.35% | 52 30.77% | 40 2.63% | 39 11.76% | 35 518.18% | 6 37.5% | 4 100% | 2 -33.33% | 3 -60% | 8 -50% | 15 | |||||
|
Оперативни разходи |
1 288 | 1 273 | 1 448 | 1 221 | 1 122 | 1 011 | 1 198 | 1 135 | 925 | 997 | 966 | 684 | 844 | 112 | |||||
|
Разходи за персонала |
146 -21.49% | 186 -12.32% | 212 -1.43% | 215 29.63% | 166 7.64% | 154 14.89% | 134 31% | 102 19.76% | 85 21.9% | 70 26.85% | 55 33.33% | 41 -11.96% | 47 170.59% | 17 | |||||
| Нетен марж | 6.93% 1.89% | 6.81% 208.62% | 2.21% 195.52% | 0.75% -83.16% | 4.43% 16.97% | 3.79% 21.12% | 3.13% 5.56% | 2.96% 392.39% | 0.6% 49.38% | 0.4% 91.14% | 0.21% -52.44% | 0.44% -53.41% | 0.95% -91.03% | 10.6% | |||||
| 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 | 351 38.51% | 254 3.33% | 245 -22.2% | 315 33.84% | 236 17.6% | 200 47.92% | 135 -32.4% | 200 -38.17% | 324 7.28% | 302 -18.37% | 370 14.56% | 323 -30.63% | 466 79.68% | 259 | |||||
|
Дълготрайни активи |
12 4.35% | 12 -66.67% | 35 25.45% | 28 -38.89% | 46 -36.62% | 73 153.57% | 29 -29.11% | 40 54.9% | 26 34.21% | 19 -37.7% | 31 -25.61% | 42 12.33% | 37 15.87% | 32 | |||||
|
Материални запаси |
141 46.81% | 96 62.07% | 59 -66.28% | 176 32.82% | 132 68.18% | 79 87.8% | 42 -63.23% | 114 -45.07% | 208 -9.58% | 230 3.7% | 221 26.24% | 175 -6.28% | 187 -1.35% | 190 | |||||
|
Общо задължения |
81 -10.17% | 90 221.82% | 28 -78.52% | 131 116.95% | 60 -21.85% | 77 174.55% | 28 -78.68% | 132 -54.09% | 287 6.24% | 270 -20.81% | 342 15.17% | 297 -32.87% | 442 83.05% | 241 | |||||
|
Задължения към фин. инст. |
1 | 7 -86.54% | 53 173.68% | 19 -53.09% | 41 | 235 0% | 235 | ||||||||||||
| Вземания общо | 142 179.8% | 51 -27.21% | 70 -34.3% | 106 115.63% | 49 21.52% | 40 23.44% | 33 -14.67% | 38 -46.43% | 72 62.79% | 44 -55.9% | 100 30% | 77 -64.54% | 216 1181.82% | 17 | |||||
|
Собствен капитал |
270 65.52% | 163 -24.94% | 217 17.73% | 185 5.25% | 175 42.32% | 123 14.76% | 107 56.72% | 69 86.11% | 37 16.13% | 32 10.71% | 29 7.69% | 27 73.33% | 15 -14.29% | 18 | |||||
|
Парични средства |
55 -41.3% | 94 17.2% | 80 1470% | 5 -33.33% | 8 -11.76% | 9 -73.02% | 32 320% | 8 -59.46% | 19 105.56% | 9 -48.57% | 18 -38.6% | 29 -72.99% | 108 427.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 38 -2.56% |
| 2020 | 39 -13.33% |
| 2019 | 45 -18.18% |
| 2018 | 55 -16.67% |
| 2017 | 66 15.79% |
| 2016 | 57 -6.56% |
| 2015 | 61 7.02% |
| 2014 | 57 7.55% |
| 2013 | 53 |