| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 760 21.28% | 1 451 12.44% | 1 291 27.54% | 1 012 32.29% | 765 -0.93% | 772 21.48% | 636 -4.9% | 668 -15.4% | 790 9.89% | 719 -21.8% | 919 132.9% | 395 -58.16% | 943 2535.71% | 36 | |||||
|
Счетоводна печалба |
2 -20% | 3 | -17 -466.67% | 5 -50% | 9 260% | 3 0% | 3 150% | 1 -50% | 2 -89.19% | 19 | 310 12020% | 3 | |||||||
|
Оперативни разходи |
1 756 | 1 450 | 1 288 | 1 031 | 757 | 767 | 636 | 670 | 788 | 716 | 899 | 632 | 33 | ||||||
|
Разходи за персонала |
616 17.58% | 524 20.61% | 434 31.22% | 331 55.53% | 213 11.53% | 191 25.59% | 152 -7.48% | 164 5.25% | 156 0% | 156 9.71% | 142 | 139 | |||||||
| Нетен марж | 0.12% -34.04% | 0.18% | -1.67% -377.18% | 0.6% -49.53% | 1.19% 196.34% | 0.4% 5.15% | 0.38% 195.52% | 0.13% -54.5% | 0.28% -86.18% | 2.06% | 32.85% 359.84% | 7.14% | |||||||
| 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 | 570 -19.55% | 709 -10.64% | 793 59.08% | 499 -13.95% | 579 7.39% | 539 5.18% | 513 13.98% | 450 -10.57% | 503 3.8% | 485 -17.06% | 584 10.12% | 531 -9.74% | 588 107.58% | 283 | |||||
|
Дълготрайни активи |
56 -5.98% | 60 -3.31% | 62 -9.02% | 68 -13.07% | 78 -13.56% | 90 0.57% | 90 -1.12% | 91 -7.77% | 99 -6.76% | 106 -11.16% | 119 -6.05% | 127 -17.33% | 153 1.01% | 152 | |||||
|
Материални запаси |
104 62.4% | 64 190.7% | 22 258.33% | 6 -7.69% | 7 30% | 5 -16.67% | 6 33.33% | 5 50% | 3 -81.25% | 16 6.67% | 15 -33.33% | 23 25% | 18 125% | 8 | |||||
|
Общо задължения |
236 -37.23% | 376 -18.76% | 463 230.66% | 140 -31.5% | 205 32.89% | 154 28.09% | 120 173.26% | 44 -47.56% | 84 43.86% | 58 -15.56% | 69 -17.18% | 83 26.36% | 66 158% | 26 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 366 -32.2% | 540 -18.27% | 661 74.83% | 378 -16.21% | 451 58.35% | 285 16.04% | 245 -0.62% | 247 -19.23% | 306 7.17% | 285 6.29% | 268 12.66% | 238 90.2% | 125 40% | 89 | |||||
|
Собствен капитал |
333 0.62% | 331 0.78% | 328 -7.76% | 356 -4.53% | 373 -2.8% | 383 -1.83% | 391 -3.17% | 403 -3.19% | 417 -1.69% | 424 -8.09% | 461 3.8% | 444 -14.3% | 518 104.02% | 254 | |||||
|
Парични средства |
36 -1.41% | 36 -15.48% | 43 47.37% | 29 -22.97% | 38 -75.33% | 153 -2.6% | 157 211.11% | 51 -44.38% | 91 22.76% | 74 -34.68% | 114 -19.27% | 141 -51.24% | 288 1100% | 24 |
| Година | Служители |
|---|---|
| 2021 | 61 12.96% |
| 2019 | 54 12.5% |
| 2018 | 48 -4% |
| 2017 | 50 4.17% |
| 2016 | 48 11.63% |
| 2015 | 43 10.26% |
| 2014 | 39 -13.33% |
| 2013 | 45 |