| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 357 0.53% | 1 350 12.1% | 1 204 -3.76% | 1 251 42.77% | 876 33.59% | 656 -7.43% | 709 -20.85% | 895 37.01% | 653 -24.91% | 870 40.89% | 618 -69.04% | 1 995 -35.23% | 3 080 47.07% | 2 094 | |||||
|
Счетоводна печалба |
267 -7.77% | 289 76.32% | 164 -49.45% | 325 129.24% | 142 166.35% | 53 38.67% | 38 -66.81% | 116 162.79% | 44 7.5% | 41 -29.2% | 58 -91.48% | 678 94.57% | 349 289.71% | 89 | |||||
|
Оперативни разходи |
1 056 | 1 054 | 1 034 | 922 | 731 | 600 | 667 | 764 | 607 | 813 | 545 | 1 297 | 2 731 | 1 995 | |||||
|
Разходи за персонала |
253 -2.76% | 260 9.96% | 236 13.79% | 208 32.68% | 156 32.47% | 118 -5.71% | 125 19.51% | 105 -8.48% | 115 -17.04% | 138 10.66% | 125 -51.39% | 257 23.65% | 208 | ||||||
| Нетен марж | 19.67% -8.26% | 21.44% 57.29% | 13.63% -47.47% | 25.95% 60.57% | 16.16% 99.37% | 8.11% 49.8% | 5.41% -58.07% | 12.91% 91.8% | 6.73% 43.17% | 4.7% -49.75% | 9.35% -72.49% | 34.01% 200.39% | 11.32% 164.99% | 4.27% | |||||
| 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 | 2 155 35.05% | 1 596 14.57% | 1 393 -7.35% | 1 503 -2.33% | 1 539 -0.03% | 1 539 8.04% | 1 425 -1.97% | 1 454 10.19% | 1 319 -3.08% | 1 361 -0.93% | 1 374 -2.93% | 1 415 97.86% | 715 21.13% | 591 | |||||
|
Дълготрайни активи |
2 144 94.84% | 1 100 0.94% | 1 090 -1.34% | 1 105 5.16% | 1 051 -4.02% | 1 095 -2.99% | 1 128 -0.41% | 1 133 -6.26% | 1 209 -6.71% | 1 296 3.68% | 1 250 10.19% | 1 134 84.07% | 616 46.59% | 420 | |||||
|
Материални запаси |
86 -20.75% | 108 207.25% | 35 -59.17% | 86 160% | 33 75.68% | 19 76.19% | 11 16.67% | 9 -5.26% | 10 5.56% | 9 28.57% | 7 -26.32% | 10 -32.14% | 14 -47.17% | 27 | |||||
|
Общо задължения |
240 -30.58% | 346 142.65% | 143 -27.34% | 196 37.14% | 143 19.66% | 120 125% | 53 -52.07% | 111 20.56% | 92 -42.86% | 161 -25% | 215 -30.23% | 308 40.33% | 219 -50.58% | 444 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -61.54% | 7 | ||||||||||||||||
| Вземания общо | 119 256.92% | 33 -45.83% | 61 500% | 10 -80.95% | 54 -52.27% | 112 158.82% | 43 70% | 26 127.27% | 11 29.41% | 9 -86.07% | 62 -6.87% | 67 -5.07% | 71 -10.39% | 79 | |||||
|
Собствен капитал |
968 -22.55% | 1 250 -0.04% | 1 250 -4.34% | 1 307 -6.37% | 1 396 -1.69% | 1 420 3.5% | 1 372 2.17% | 1 343 9.42% | 1 227 2.26% | 1 200 3.53% | 1 159 4.66% | 1 107 123.3% | 496 237.98% | 147 | |||||
|
Парични средства |
301 -9.52% | 333 80.83% | 184 -35.02% | 283 -27.49% | 391 31.05% | 298 39.81% | 213 -23.2% | 278 264.43% | 76 272.5% | 20 73.91% | 12 -92.81% | 164 213.73% | 52 142.86% | 21 |
| Година | Служители |
|---|---|
| 2021 | 49 -5.77% |
| 2020 | 52 -20% |
| 2019 | 65 4.84% |
| 2018 | 62 -6.06% |
| 2017 | 66 83.33% |
| 2016 | 36 -16.28% |
| 2015 | 43 -6.52% |
| 2014 | 46 4.55% |
| 2013 | 44 |