| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 048 -4.87% | 1 102 8.02% | 1 020 -13.41% | 1 178 | 519 -7.04% | 559 3.5% | 540 -8.73% | 592 46.83% | 403 73.95% | 232 31.3% | 176 -25.49% | 237 81.57% | 130 | ||||||
|
Счетоводна печалба |
110 53.57% | 72 0.72% | 71 -6.08% | 76 | 14 -10% | 15 -50% | 31 0% | 31 0% | 31 20% | 26 614.29% | 4 -86.79% | 27 307.69% | 7 | ||||||
|
Оперативни разходи |
923 | 1 011 | 929 | 1 084 | 478 | 515 | 482 | 526 | 372 | 206 | 173 | 210 | 123 | ||||||
|
Разходи за персонала |
77 -0.66% | 78 13.43% | 69 13.56% | 60 | 48 4.49% | 46 12.66% | 40 27.42% | 32 12.73% | 28 111.54% | 13 36.84% | 10 -36.67% | 15 130.77% | 7 | ||||||
| Нетен марж | 10.49% 61.44% | 6.5% -6.76% | 6.97% 8.47% | 6.42% | 2.66% -3.18% | 2.74% -51.69% | 5.68% 9.56% | 5.19% -31.89% | 7.61% -31.02% | 11.04% 443.99% | 2.03% -82.28% | 11.45% 124.54% | 5.1% | ||||||
| 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 | 1 162 6.27% | 1 093 2.49% | 1 067 3.63% | 1 029 38.64% | 742 1.47% | 732 -0.42% | 735 16.17% | 632 3.78% | 609 -0.42% | 612 382.66% | 127 35.52% | 94 0% | 94 88.66% | 50 | |||||
|
Дълготрайни активи |
546 -3.44% | 565 -5.31% | 597 -16.7% | 716 52.28% | 470 -3.36% | 487 -3.35% | 504 25% | 403 5.49% | 382 -4.84% | 401 726.32% | 49 7.95% | 45 18.92% | 38 289.47% | 10 | |||||
|
Материални запаси |
605 21.31% | 499 19.46% | 418 26.47% | 330 29.72% | 255 12.42% | 227 3.99% | 218 -4.7% | 229 9.02% | 210 96.17% | 107 72.73% | 62 44.05% | 43 -16.83% | 52 53.03% | 34 | |||||
|
Общо задължения |
653 -5.96% | 694 -3.89% | 722 -2.55% | 741 39.02% | 533 -3.96% | 555 7.95% | 514 7.25% | 480 -0.95% | 484 -6.42% | 517 5226.32% | 10 137.5% | 4 -95.43% | 89 2816.67% | 3 | |||||
|
Задължения към фин. инст. |
433 -3.42% | 448 32.53% | 338 -2.22% | 346 3.21% | 335 | ||||||||||||||
| Вземания общо | 4 -50% | 8 128.57% | 4 -88.89% | 32 1475% | 2 -33.33% | 3 -33.33% | 5 12.5% | 4 33.33% | 3 -87.23% | 24 | 3 0% | 3 | |||||||
|
Собствен капитал |
509 27.56% | 399 15.9% | 344 19.54% | 288 37.65% | 209 18.55% | 176 6.48% | 166 62.81% | 102 -18.78% | 125 32.43% | 95 -19.57% | 118 31.43% | 89 0% | 89 92.31% | 47 | |||||
|
Парични средства |
2 -90.32% | 16 -63.53% | 43 -21.3% | 55 414.29% | 11 0% | 11 162.5% | 4 100% | 2 -78.95% | 10 -77.65% | 43 157.58% | 17 83.33% | 9 200% | 3 500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 11.11% |
| 2018 | 18 -10% |
| 2017 | 20 17.65% |
| 2016 | 17 -5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 6.67% |
| 2013 | 15 |