| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 184 78.35% | 664 -17.43% | 804 -19.51% | 999 -27.83% | 1 384 37.78% | 1 004 | 998 25.31% | 796 4.15% | 764 7.86% | 709 -38.62% | 1 154 2.64% | 1 125 | |||||||
|
Счетоводна печалба |
73 40.2% | 52 67.21% | 31 5.17% | 30 56.76% | 19 -27.45% | 26 | 19 -53.75% | 41 -20% | 51 0% | 51 -20% | 64 11.61% | 57 | |||||||
|
Оперативни разходи |
1 063 | 581 | 717 | 930 | 1 309 | 882 | 943 | 719 | 627 | 636 | 1 027 | 1 061 | |||||||
|
Разходи за персонала |
61 4.39% | 58 -40% | 97 -24.9% | 129 5.42% | 123 28.34% | 96 | 63 -6.06% | 67 -69.52% | 221 225.56% | 68 12.71% | 60 61.64% | 37 | |||||||
| Нетен марж | 6.18% -21.39% | 7.86% 102.51% | 3.88% 30.66% | 2.97% 117.2% | 1.37% -47.34% | 2.6% | 1.9% -63.09% | 5.14% -23.19% | 6.69% -7.29% | 7.22% 30.33% | 5.54% 8.74% | 5.09% | |||||||
| 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 | 1 634 10.48% | 1 479 -0.14% | 1 481 2.66% | 1 442 -12.36% | 1 646 5.3% | 1 563 | 1 403 6.85% | 1 313 19.44% | 1 099 -27.36% | 1 513 38% | 1 097 35.25% | 811 | |||||||
|
Дълготрайни активи |
590 13.26% | 520 2.62% | 507 2.16% | 496 -3.29% | 513 6.92% | 480 | 431 17.76% | 366 -10.29% | 407 -3.39% | 422 4.04% | 405 17.48% | 345 | |||||||
|
Материални запаси |
729 -16.81% | 876 -3.17% | 904 7.21% | 844 -13.16% | 971 1.17% | 960 | 682 17.84% | 579 53.18% | 378 -51.03% | 772 74.86% | 441 16.62% | 378 | |||||||
|
Общо задължения |
1 112 11.43% | 998 -4.64% | 1 046 3.81% | 1 008 -20.59% | 1 269 5.53% | 1 203 | 1 112 -4.52% | 1 165 2.71% | 1 134 12.65% | 1 007 12.9% | 892 51.92% | 587 | |||||||
|
Задължения към фин. инст. |
312 56.41% | 199 -12.56% | 228 -15.05% | 268 -15.32% | 317 1.14% | 313 | 208 49.08% | 140 -8.39% | 152 0% | 152 -34.51% | 233 61.35% | 144 | |||||||
| Вземания общо | 153 169.37% | 57 38.75% | 41 -56.04% | 93 -35.46% | 144 29.95% | 111 | 276 4.05% | 265 140.28% | 110 140% | 46 -43.4% | 81 140.91% | 34 | |||||||
|
Собствен капитал |
522 8.5% | 481 10.71% | 435 7.19% | 405 7.89% | 376 4.55% | 359 | 290 5.78% | 274 180.63% | 98 -61.1% | 251 22.44% | 205 -8.45% | 224 | |||||||
|
Парични средства |
163 536% | 26 -9.09% | 28 205.56% | 9 -45.45% | 17 43.48% | 12 | 14 -86.14% | 103 648.15% | 14 -18.18% | 17 230% | 5 -90.38% | 53 |
| Година | Служители |
|---|---|
| 2021 | 9 -47.06% |
| 2020 | 17 30.77% |
| 2019 | 13 -45.83% |
| 2018 | 24 -52% |
| 2017 | 50 -5.66% |
| 2016 | 53 10.42% |
| 2015 | 48 6.67% |
| 2014 | 45 18.42% |
| 2013 | 38 |