| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 338 -0.11% | 1 340 9.35% | 1 225 11.86% | 1 095 11.21% | 985 8.14% | 911 30.48% | 698 10.17% | 633 15.04% | 551 25.96% | 437 5.3% | 415 10.03% | 377 -35.09% | 581 25.5% | 463 | |||||
|
Счетоводна печалба |
223 32.52% | 168 19.64% | 141 -39.16% | 231 43.95% | 161 3.97% | 154 | 29 -50.88% | 58 714.29% | 7 122.58% | -32 -93.75% | -16 -159.26% | 28 -14.29% | 32 | ||||||
|
Оперативни разходи |
1 101 | 1 154 | 1 063 | 845 | 802 | 728 | 578 | 459 | 391 | 355 | 345 | 513 | 432 | ||||||
|
Разходи за персонала |
228 -2.84% | 234 25.82% | 186 100% | 93 -25.71% | 125 4.7% | 120 | 130 65.58% | 79 0.65% | 78 18.6% | 66 10.26% | 60 20.62% | 50 29.33% | 38 | ||||||
| Нетен марж | 16.66% 32.67% | 12.56% 9.41% | 11.48% -45.61% | 21.1% 29.43% | 16.3% -3.85% | 16.96% | 4.52% -57.3% | 10.58% 546.44% | 1.64% 121.45% | -7.64% -76.09% | -4.34% -191.3% | 4.75% -31.7% | 6.95% | ||||||
| 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 | 1 486 -3.13% | 1 534 -5.66% | 1 626 35.25% | 1 203 16.78% | 1 030 20.38% | 855 63.7% | 523 -12.27% | 596 -2.84% | 613 3.36% | 593 -4.45% | 621 -11.06% | 698 -20.04% | 873 67.35% | 522 | |||||
|
Дълготрайни активи |
1 249 -1.41% | 1 266 -7.16% | 1 364 56.66% | 871 8.4% | 803 26.18% | 637 21.82% | 523 11.33% | 469 12.22% | 418 1.49% | 412 -8.51% | 450 -10.38% | 503 -0.2% | 504 51.54% | 332 | |||||
|
Материални запаси |
173 -1.17% | 175 -9.76% | 194 19.18% | 163 9.28% | 149 24.36% | 120 | 83 14.89% | 72 76.25% | 41 -65.67% | 119 0% | 119 -15.88% | 142 18.38% | 120 | ||||||
|
Общо задължения |
411 -33.64% | 619 -24.8% | 823 65.03% | 499 -1.91% | 508 17.77% | 432 | 206 -16.39% | 246 -38.6% | 401 -2.73% | 413 -9.93% | 458 59.71% | 287 0% | 287 | ||||||
|
Задължения към фин. инст. |
300 -43.71% | 532 -27.61% | 735 77.31% | 415 2.14% | 406 9.07% | 372 | 308 -2.9% | 318 -4.46% | 332 -3.7% | 345 65.04% | 209 -2.39% | 214 6.62% | 201 | ||||||
| Вземания общо | 25 -61.72% | 65 17.43% | 56 -65.83% | 163 298.75% | 41 -24.53% | 54 | 36 -55.9% | 82 257.78% | 23 2.27% | 22 0% | 22 -4.35% | 24 -4.17% | 25 | ||||||
|
Собствен капитал |
1 076 17.48% | 916 13.93% | 804 14.16% | 704 35% | 522 23.04% | 424 | 236 10.79% | 213 20.87% | 176 -15.23% | 208 -13.22% | 240 -6.39% | 256 9.15% | 235 | ||||||
|
Парични средства |
38 47.06% | 26 168.42% | 10 375% | 2 -93.44% | 31 -29.07% | 44 | 6 -77.78% | 28 -49.53% | 55 105.77% | 27 -48.51% | 52 4.12% | 50 19.75% | 41 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2019 | 16 -20% |
| 2018 | 20 17.65% |
| 2017 | 17 -10.53% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 -11.11% |
| 2013 | 18 |
