| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 256 28.66% | 4 085 2.77% | 3 975 3.51% | 3 840 4.55% | 3 673 -21.84% | 4 699 | 3 174 8.89% | 2 914 59.26% | 1 830 79.85% | 1 017 4.68% | 972 -45.06% | 1 769 10.12% | 1 606 | ||||||
|
Счетоводна печалба |
871 396.79% | 175 -9.74% | 194 -12.84% | 223 -11.38% | 252 27.79% | 197 | 414 65.98% | 250 231.97% | 75 42.72% | 53 0.98% | 52 -81.28% | 279 -9.32% | 307 | ||||||
|
Оперативни разходи |
4 288 | 3 966 | 3 721 | 3 620 | 3 353 | 4 406 | 2 678 | 2 637 | 1 739 | 955 | 895 | 1 482 | 1 299 | ||||||
|
Разходи за персонала |
766 -18.71% | 943 0.6% | 937 17.27% | 799 5.04% | 761 -1.59% | 773 | 319 4.7% | 305 151.48% | 121 374% | 26 66.67% | 15 42.86% | 11 320% | 3 | ||||||
| Нетен марж | 16.58% 286.13% | 4.29% -12.17% | 4.89% -15.8% | 5.8% -15.24% | 6.85% 63.49% | 4.19% | 13.05% 52.43% | 8.56% 108.44% | 4.11% -20.65% | 5.18% -3.54% | 5.37% -65.94% | 15.75% -17.65% | 19.13% | ||||||
| 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 | 4 600 -10.41% | 5 134 0.9% | 5 088 9% | 4 668 10.68% | 4 218 1.35% | 4 161 | 3 087 8.6% | 2 842 -1.7% | 2 891 144.91% | 1 181 19.45% | 988 -15.07% | 1 164 48.86% | 782 | ||||||
|
Дълготрайни активи |
642 -17.11% | 774 -12.99% | 890 -11.04% | 1 000 -4.26% | 1 045 4.88% | 996 | 282 45.77% | 193 68% | 115 2.27% | 112 -5.17% | 119 -22.41% | 153 283.33% | 40 | ||||||
|
Материални запаси |
4 038 6.93% | 3 776 31.56% | 2 870 35.54% | 2 118 93.55% | 1 094 | 869 | 946 21.71% | 777 7.65% | 722 -2.15% | 738 58.05% | 467 | ||||||||
|
Общо задължения |
1 347 -50.35% | 2 712 -3.39% | 2 808 8.28% | 2 593 11.13% | 2 333 3.87% | 2 246 | 1 862 -6.35% | 1 988 -13.06% | 2 286 422.43% | 438 49.39% | 293 -43.15% | 515 34.22% | 384 | ||||||
|
Задължения към фин. инст. |
1 402 -15.83% | 1 666 -13.14% | 1 918 1.9% | 1 883 16.26% | 1 619 | 1 450 | 1 413 | 16 | |||||||||||
| Вземания общо | 319 -23.09% | 414 -44.56% | 747 -23.47% | 976 -40.97% | 1 654 | 1 192 | 1 825 560.93% | 276 99.26% | 139 -52.46% | 291 25% | 233 | ||||||||
|
Собствен капитал |
2 243 8.46% | 2 068 10.31% | 1 874 13.5% | 1 651 1.38% | 1 629 | 1 225 | 605 -18.58% | 743 6.84% | 695 7.26% | 648 62.98% | 398 | ||||||||
|
Парични средства |
4 -56.25% | 8 -82.61% | 47 -40.65% | 79 -80.96% | 416 | 737 | 3 -44.44% | 5 0% | 5 125% | 2 -95.12% | 42 |
| Година | Служители |
|---|---|
| 2021 | 145 -5.84% |
| 2020 | 154 -10.47% |
| 2019 | 172 2.38% |
| 2018 | 168 5% |
| 2017 | 160 3.23% |
| 2016 | 155 |
| 2015 | 155 1.31% |
| 2014 | 153 13.33% |
| 2013 | 135 |