| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 765 -27.32% | 3 805 17.55% | 3 236 45.52% | 2 224 | 2 528 32.68% | 1 906 12.67% | 1 691 74.38% | 970 -40.14% | 1 620 24.27% | 1 304 5.15% | 1 240 10.53% | 1 122 3.83% | 1 080 | ||||||
|
Счетоводна печалба |
411 112.14% | 194 205.65% | 63 | 94 -8.96% | 103 -63.05% | 278 394.55% | 56 -84.13% | 354 1723.68% | 19 -94.93% | 383 -4.82% | 403 -3.67% | 418 | |||||||
|
Оперативни разходи |
2 766 | 3 392 | 3 043 | 2 149 | 2 444 | 1 816 | 1 419 | 907 | 1 279 | 1 281 | 858 | 671 | 662 | ||||||
|
Разходи за персонала |
745 18.06% | 631 1.98% | 619 -23.45% | 809 | 516 66.12% | 311 3.05% | 302 -1.17% | 305 -9.13% | 336 -31.56% | 491 122.74% | 220 166.05% | 83 52.83% | 54 | ||||||
| Нетен марж | 10.8% 80.46% | 5.99% 110.04% | 2.85% | 3.7% -31.38% | 5.39% -67.21% | 16.44% 183.6% | 5.8% -73.48% | 21.87% 1367.46% | 1.49% -95.18% | 30.93% -13.89% | 35.92% -7.22% | 38.71% | |||||||
| 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 | 3 641 -1.44% | 3 695 1.06% | 3 656 16.24% | 3 145 4.86% | 2 999 18.03% | 2 541 -3.33% | 2 629 -0.31% | 2 637 5.22% | 2 506 14.38% | 2 191 15.75% | 1 893 18.5% | 1 597 27.88% | 1 249 21.3% | 1 030 | |||||
|
Дълготрайни активи |
901 -24.44% | 1 192 74.03% | 685 -14.7% | 803 16.72% | 688 149.26% | 276 -6.74% | 296 14.65% | 258 11.97% | 231 64% | 141 -5.82% | 149 -11.52% | 169 -17.91% | 206 10.74% | 186 | |||||
|
Материални запаси |
1 393 32.94% | 1 048 -51.59% | 2 164 46.72% | 1 475 35.89% | 1 085 10.8% | 980 13.57% | 863 77.77% | 485 -31.48% | 708 57.21% | 450 -10.19% | 502 152.19% | 199 -6.94% | 214 32.28% | 162 | |||||
|
Общо задължения |
1 244 -20.95% | 1 574 -13.66% | 1 823 56.75% | 1 163 0.49% | 1 158 45.22% | 797 7.67% | 740 26.91% | 583 -27% | 799 49.57% | 534 -3.78% | 555 100.37% | 277 1.5% | 273 -9.95% | 303 | |||||
|
Задължения към фин. инст. |
204 | 2 | |||||||||||||||||
| Вземания общо | 985 -23.11% | 1 281 103.99% | 628 10.43% | 569 -0.54% | 572 2.57% | 557 5.93% | 526 -12.28% | 600 66.15% | 361 -15.75% | 428 14.17% | 375 35.17% | 278 76.3% | 157 -6.1% | 168 | |||||
|
Собствен капитал |
1 899 -1.77% | 1 933 22.32% | 1 580 -5.99% | 1 681 -8.72% | 1 842 5.72% | 1 742 -5.57% | 1 845 -5.72% | 1 957 14.65% | 1 707 3.02% | 1 657 23.85% | 1 338 1.32% | 1 320 35.25% | 976 34.34% | 727 | |||||
|
Парични средства |
345 122.04% | 155 -5.59% | 165 -41.77% | 283 -56.22% | 646 -10.04% | 718 -22.81% | 930 -27.76% | 1 287 7.33% | 1 199 3.3% | 1 161 35.5% | 857 -9.16% | 943 42.14% | 664 30.19% | 510 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2020 | 35 -2.78% |
| 2019 | 36 -5.26% |
| 2018 | 38 15.15% |
| 2017 | 33 10% |
| 2016 | 30 -11.76% |
| 2015 | 34 |
| 2014 | 34 17.24% |
| 2013 | 29 |