| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 250 -1.98% | 2 296 2.65% | 2 236 3.16% | 2 168 16.13% | 1 867 20.06% | 1 555 13.77% | 1 367 4.62% | 1 306 9.47% | 1 193 -1.19% | 1 208 -4.18% | 1 260 15.19% | 1 094 25.88% | 869 57.41% | 552 | |||||
|
Счетоводна печалба |
34 128.82% | -117 -718.92% | 19 -37.29% | 30 490% | 5 114.08% | -36 -239.22% | 26 -5.56% | 28 -3.57% | 29 -47.17% | 54 -11.67% | 61 -14.29% | 72 -34.88% | 110 44.3% | 76 | |||||
|
Оперативни разходи |
2 192 | 2 385 | 2 186 | 2 113 | 1 837 | 1 560 | 1 310 | 1 250 | 1 139 | 1 125 | 1 164 | 989 | 704 | 115 | |||||
|
Разходи за персонала |
103 -32.89% | 154 10.66% | 139 29.52% | 107 7.14% | 100 19.51% | 84 -5.75% | 89 -3.33% | 92 -4.76% | 97 8% | 89 3.55% | 86 27.07% | 68 82.19% | 37 108.57% | 18 | |||||
| Нетен марж | 1.5% 129.4% | -5.1% -702.93% | 0.85% -39.21% | 1.39% 408.04% | 0.27% 111.73% | -2.33% -222.37% | 1.91% -9.72% | 2.11% -11.91% | 2.4% -46.54% | 4.49% -7.81% | 4.87% -25.59% | 6.54% -48.27% | 12.65% -8.33% | 13.8% | |||||
| 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 | 1 576 -33.28% | 2 363 -9.09% | 2 599 3.23% | 2 518 52.16% | 1 655 123.17% | 741 -41.44% | 1 266 0.73% | 1 257 21.8% | 1 032 34.35% | 768 11.92% | 686 10.18% | 623 18.02% | 528 65.12% | 320 | |||||
|
Дълготрайни активи |
10 -93.4% | 147 700% | 18 -66.36% | 55 -11.57% | 62 -16.55% | 74 -7.64% | 80 1.29% | 79 42.2% | 56 194.59% | 19 -48.61% | 37 60% | 23 -88.97% | 209 2620% | 8 | |||||
|
Материални запаси |
800 1.36% | 789 -9.5% | 872 -6.62% | 934 19.41% | 782 17.15% | 668 -2.39% | 684 37.8% | 496 -1.32% | 503 16.59% | 432 -5.27% | 456 5.82% | 431 36.91% | 314 52.23% | 207 | |||||
|
Общо задължения |
1 296 -44.74% | 2 345 7.05% | 2 191 4.13% | 2 104 66.53% | 1 263 24.17% | 1 017 20.17% | 847 -1.6% | 861 30.36% | 660 56.48% | 422 -35.65% | 655 72.31% | 380 19.23% | 319 39.29% | 229 | |||||
|
Задължения към фин. инст. |
137 1.9% | 134 -0.75% | 135 -13.96% | 157 -7.78% | 171 47.79% | 116 -25.41% | 155 -1.3% | 157 -5.54% | 166 61.69% | 103 1.01% | 102 22.84% | 83 118.92% | 38 1133.33% | 3 | |||||
| Вземания общо | 694 -54.38% | 1 522 -4.89% | 1 600 6.25% | 1 506 90.68% | 790 23.7% | 639 47.64% | 433 14.32% | 378 40.15% | 270 29.41% | 209 14.93% | 182 15.26% | 157 -13.73% | 183 98.33% | 92 | |||||
|
Собствен капитал |
280 10.93% | 253 -38.1% | 408 -1.36% | 414 5.75% | 391 1.06% | 387 -7.68% | 419 5.81% | 396 6.6% | 372 7.39% | 346 16.32% | 298 22.78% | 242 16.18% | 209 111.4% | 99 | |||||
|
Парични средства |
72 113.64% | 34 -68.57% | 107 425% | 20 2.56% | 20 -33.9% | 30 -55.97% | 69 -77.33% | 302 50.38% | 201 87.14% | 107 483.33% | 18 71.43% | 11 -27.59% | 15 -29.27% | 21 |
| Година | Служители |
|---|---|
| 2021 | 20 25% |
| 2020 | 16 -15.79% |
| 2019 | 19 -20.83% |
| 2018 | 24 -14.29% |
| 2017 | 28 21.74% |
| 2016 | 23 |
| 2015 | 23 -8% |
| 2014 | 25 -7.41% |
| 2013 | 27 |