| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 178 110.8% | 559 32.16% | 423 20.2% | 352 25.78% | 280 -23.17% | 364 16.72% | 312 -38.07% | 504 100.2% | 252 -21.9% | 322 -18.18% | 394 -17.03% | 474 -12.54% | 542 -1.85% | 553 | |||||
|
Счетоводна печалба |
39 600% | 6 120% | 3 66.67% | 2 0% | 2 0% | 2 -25% | 2 33.33% | 2 -25% | 2 100% | 1 -97.1% | 35 176% | 13 31.58% | 10 -59.57% | 24 | |||||
|
Оперативни разходи |
1 138 | 553 | 441 | 350 | 278 | 363 | 309 | 502 | 250 | 319 | 357 | 457 | 531 | 529 | |||||
|
Разходи за персонала |
727 100.85% | 362 49.05% | 243 7.47% | 226 -6.16% | 241 -10.63% | 269 2.53% | 263 -6.38% | 281 2.04% | 275 8.47% | 254 18.1% | 215 -21.5% | 274 14.07% | 240 3.99% | 231 | |||||
| Нетен марж | 3.34% 232.07% | 1.01% 66.46% | 0.6% 38.65% | 0.44% -20.49% | 0.55% 30.16% | 0.42% -35.74% | 0.66% 115.3% | 0.3% -62.54% | 0.81% 156.1% | 0.32% -96.46% | 8.96% 232.63% | 2.69% 50.44% | 1.79% -58.81% | 4.35% | |||||
| 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 | 1 994 86.16% | 1 071 106.81% | 518 -2.41% | 531 6.9% | 496 4.41% | 476 -7.74% | 515 13.51% | 454 -24.62% | 602 37.78% | 437 -18.26% | 535 1.26% | 528 -32.04% | 777 0% | 777 | |||||
|
Дълготрайни активи |
53 -26.76% | 73 140.68% | 30 -16.9% | 36 -15.48% | 43 -14.29% | 50 -7.55% | 54 -20.3% | 68 0.76% | 67 14.78% | 59 -43.9% | 105 -12.39% | 120 -72.04% | 428 164.04% | 162 | |||||
|
Материални запаси |
120 -61.13% | 308 -0.33% | 309 -19.36% | 383 -4.71% | 402 29.06% | 311 21.8% | 256 45.35% | 176 -32.55% | 261 145.19% | 106 1385.71% | 7 -51.72% | 15 45% | 10 -41.18% | 17 | |||||
|
Общо задължения |
1 318 206.18% | 431 222.61% | 133 -12.42% | 152 17.32% | 130 18.69% | 109 -26.96% | 150 67.43% | 89 -62.45% | 238 219.18% | 75 -33.64% | 112 -4.76% | 118 -69.88% | 392 5.5% | 372 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 174 -34.8% | 267 81.6% | 147 171.7% | 54 37.66% | 39 10% | 36 -59.54% | 88 14.57% | 77 -23.35% | 101 33.11% | 76 -54.32% | 166 -20.78% | 209 139.18% | 87 -37.36% | 140 | |||||
|
Собствен капитал |
406 8.9% | 373 0.97% | 370 0.56% | 368 0.28% | 367 0.14% | 366 0.14% | 366 0.28% | 365 0.14% | 364 0.42% | 363 -14.16% | 422 5.22% | 401 2.35% | 392 -0.52% | 394 | |||||
|
Парични средства |
1 646 289.83% | 422 1232.26% | 32 -44.64% | 57 366.67% | 12 -84.31% | 78 -33.19% | 117 -11.92% | 133 -23.3% | 173 -11.72% | 196 -23.66% | 257 40.11% | 184 1395.83% | 12 -97.31% | 456 |
| Година | Служители |
|---|---|
| 2021 | 45 73.08% |
| 2020 | 26 -10.34% |
| 2019 | 29 26.09% |
| 2018 | 23 -17.86% |
| 2017 | 28 -9.68% |
| 2016 | 31 -8.82% |
| 2015 | 34 -2.86% |
| 2014 | 35 -5.41% |
| 2013 | 37 |
