| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 283 206.1% | 419 -18.97% | 517 -53% | 1 101 60.55% | 686 -42.74% | 1 197 | 1 269 -16.04% | 1 511 14.36% | 1 321 -32.8% | 1 966 33% | 1 478 7.51% | 1 375 101.27% | 683 | ||||||
|
Счетоводна печалба |
73 18.33% | 61 -39.09% | 101 -34.55% | 154 57.59% | 98 -4.98% | 103 | 117 -68.24% | 369 19.17% | 309 -22.73% | 400 144.69% | 164 -21.57% | 209 16.91% | 178 | ||||||
|
Оперативни разходи |
1 480 | 1 260 | 1 107 | 1 077 | 990 | 1 070 | 1 112 | 1 066 | 979 | 1 534 | 1 276 | 1 135 | 505 | ||||||
|
Разходи за персонала |
250 36.31% | 183 2.87% | 178 -4.66% | 187 4.29% | 179 118.75% | 82 | 168 84.83% | 91 -0.56% | 92 16.23% | 79 14.93% | 69 44.09% | 48 43.08% | 33 | ||||||
| Нетен марж | 5.66% -61.34% | 14.63% -24.82% | 19.47% 39.24% | 13.98% -1.84% | 14.24% 65.96% | 8.58% | 9.23% -62.17% | 24.4% 4.21% | 23.41% 14.97% | 20.36% 83.98% | 11.07% -27.05% | 15.17% -41.92% | 26.12% | ||||||
| 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 | 2 747 8.92% | 2 522 0.45% | 2 511 -0.43% | 2 522 18.47% | 2 129 24.27% | 1 713 | 1 441 -21.65% | 1 840 59.77% | 1 151 21.34% | 949 5.57% | 899 42.35% | 631 44.61% | 437 | ||||||
|
Дълготрайни активи |
2 012 10.13% | 1 827 5.46% | 1 733 -1.2% | 1 754 35.47% | 1 295 54.86% | 836 | 756 15.11% | 656 19.89% | 548 107.16% | 264 2.17% | 259 4.12% | 248 41.28% | 176 | ||||||
|
Материални запаси |
560 13.69% | 493 -1.93% | 503 26.51% | 397 -22.22% | 511 22.88% | 416 | 299 -41.72% | 512 35.96% | 377 0.55% | 375 -2.14% | 383 48.91% | 257 47.94% | 174 | ||||||
|
Общо задължения |
1 322 12% | 1 180 -3.59% | 1 224 -7.28% | 1 320 39.04% | 949 33.12% | 713 | 525 -29.46% | 744 73.13% | 430 19.46% | 360 -8.81% | 395 43.23% | 276 0.37% | 275 | ||||||
|
Задължения към фин. инст. |
458 3.11% | 444 -18.1% | 542 28.14% | 423 75.05% | 242 -60.68% | 615 | 471 3.6% | 455 65.86% | 274 22.94% | 223 | 229 18.25% | 193 | |||||||
| Вземания общо | 104 -20.62% | 131 6.64% | 123 -29.53% | 175 73.6% | 101 -58.79% | 244 | 225 -42.28% | 391 27.55% | 306 126.04% | 135 284.06% | 35 -70% | 118 41.1% | 83 | ||||||
|
Собствен капитал |
1 418 5.64% | 1 342 4.33% | 1 286 7.11% | 1 201 2.26% | 1 174 18.77% | 989 | 889 -16.12% | 1 059 46.85% | 721 22.48% | 589 16.84% | 504 41.67% | 356 119.56% | 162 | ||||||
|
Парични средства |
16 -44.64% | 29 -50% | 57 -66.37% | 170 4.72% | 163 5.3% | 154 | 132 -52.04% | 276 175.51% | 100 -42.01% | 173 -20.84% | 218 3781.82% | 6 175% | 2 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2019 | 17 6.25% |
| 2018 | 16 -23.81% |
| 2017 | 21 10.53% |
| 2016 | 19 -24% |
| 2015 | 25 |
| 2014 | 25 -13.79% |
| 2013 | 29 |