| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 966 -5.83% | 1 026 26.15% | 813 -1.3% | 824 -7.09% | 887 -4.62% | 930 14.76% | 810 -2.1% | 828 -31.22% | 1 204 10.78% | 1 086 -3.89% | 1 130 29.83% | 871 31% | 665 24.52% | 534 | |||||
|
Счетоводна печалба |
434 -7.72% | 470 92.47% | 244 0% | 244 -13.56% | 283 -14.53% | 331 209.57% | 107 -23.72% | 140 0.37% | 140 -63.36% | 381 52.66% | 250 4780% | 5 -77.27% | 22 29.41% | 17 | |||||
|
Оперативни разходи |
564 | 581 | 585 | 565 | 604 | 622 | 691 | 687 | 1 042 | 705 | 880 | 865 | 641 | 514 | |||||
|
Разходи за персонала |
181 -10.83% | 203 2.06% | 199 16.47% | 171 -3.47% | 177 -1.14% | 179 -19.72% | 223 1.16% | 220 3.61% | 213 38.67% | 153 -3.23% | 159 -13.89% | 184 -35.25% | 284 44.79% | 196 | |||||
| Нетен марж | 44.92% -2% | 45.84% 52.57% | 30.04% 1.32% | 29.65% -6.97% | 31.87% -10.39% | 35.57% 169.75% | 13.19% -22.09% | 16.92% 45.93% | 11.6% -66.92% | 35.06% 58.84% | 22.07% 3658.77% | 0.59% -82.65% | 3.38% 3.93% | 3.26% | |||||
| 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 | 3 036 15.46% | 2 630 10.01% | 2 390 10.31% | 2 167 12.21% | 1 931 14.66% | 1 684 22.41% | 1 376 7.99% | 1 274 8.44% | 1 175 17.48% | 1 000 31.98% | 758 -17.16% | 915 5.61% | 866 66.08% | 522 | |||||
|
Дълготрайни активи |
2 089 -1.71% | 2 125 121.77% | 958 -1.32% | 971 -4.91% | 1 021 -4.45% | 1 069 -3.42% | 1 106 0.37% | 1 102 65.46% | 666 -3.34% | 689 -5.93% | 733 -5.97% | 779 27.11% | 613 37.82% | 445 | |||||
|
Материални запаси |
1 021 | ||||||||||||||||||
|
Общо задължения |
96 16.77% | 82 -69.1% | 266 1.36% | 263 -3.38% | 272 -2.92% | 280 3.98% | 269 -1.86% | 275 -9.29% | 303 13.19% | 267 -27.36% | 368 -50.95% | 751 6.22% | 707 85.01% | 382 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 529 34.46% | 393 -72.36% | 1 422 26.92% | 1 121 31.49% | 852 49.78% | 569 122.16% | 256 60.06% | 160 -68.54% | 509 106% | 247 885.71% | 25 -80.16% | 126 88.55% | 67 -69.25% | 218 | |||||
|
Собствен капитал |
2 940 15.44% | 2 547 19.94% | 2 123 11.55% | 1 904 14.73% | 1 659 18.17% | 1 404 26.89% | 1 106 10.69% | 1 000 14.6% | 872 19.05% | 733 88.06% | 390 137.38% | 164 2.88% | 160 14.29% | 140 | |||||
|
Парични средства |
419 275.69% | 111 1047.37% | 10 -87.07% | 75 30.09% | 58 24.18% | 47 250% | 13 18.18% | 11 46.67% | 8 -88% | 64 733.33% | 8 -16.67% | 9 -78.05% | 42 1266.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 55 120% |
| 2020 | 25 -43.18% |
| 2019 | 44 46.67% |
| 2018 | 30 -41.18% |
| 2017 | 51 -8.93% |
| 2016 | 56 3.7% |
| 2015 | 54 -6.9% |
| 2014 | 58 -3.33% |
| 2013 | 60 |
