| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 463 -27.83% | 2 027 63.67% | 1 238 -43.65% | 2 198 64.55% | 1 335 5.41% | 1 267 44.49% | 877 -3.71% | 911 11.17% | 819 0.63% | 814 -33.75% | 1 229 1.35% | 1 212 -24.03% | 1 596 60.38% | 995 | |||||
|
Счетоводна печалба |
221 -40.85% | 374 114.04% | 175 -70.87% | 600 146.12% | 244 52.88% | 160 33.91% | 119 2.19% | 117 -37.36% | 186 -19.82% | 232 171.86% | 85 -58.77% | 207 2.79% | 201 17.61% | 171 | |||||
|
Оперативни разходи |
1 215 | 1 609 | 1 063 | 1 593 | 1 091 | 1 106 | 757 | 793 | 632 | 554 | 1 142 | 1 003 | 1 381 | 805 | |||||
|
Разходи за персонала |
112 10.61% | 101 -13.91% | 118 3.14% | 114 8.78% | 105 23.49% | 85 31.75% | 64 | 54 8.16% | 50 -12.5% | 57 -48.15% | 110 -48.33% | 214 -16.73% | 257 | ||||||
| Нетен марж | 15.13% -18.04% | 18.47% 30.78% | 14.12% -48.3% | 27.32% 49.57% | 18.26% 45.04% | 12.59% -7.33% | 13.59% 6.13% | 12.8% -43.66% | 22.72% -20.32% | 28.52% 310.35% | 6.95% -59.31% | 17.08% 35.31% | 12.62% -26.67% | 17.21% | |||||
| 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 | 2 605 18.65% | 2 195 -4.87% | 2 308 0% | 2 308 52.55% | 1 513 -23.06% | 1 966 23.39% | 1 594 19.93% | 1 329 49.2% | 891 -0.57% | 896 9.5% | 818 -45.41% | 1 499 -18.27% | 1 833 46.01% | 1 256 | |||||
|
Дълготрайни активи |
229 -6.68% | 245 16.83% | 210 -6.82% | 225 17.33% | 192 2.46% | 187 14.37% | 164 72.97% | 95 -20.26% | 119 8.41% | 109 -64.39% | 307 -2.28% | 314 4.24% | 302 16.83% | 258 | |||||
|
Материални запаси |
2 018 27.53% | 1 582 -27% | 2 168 38.61% | 1 564 59.07% | 983 -18.93% | 1 213 9.92% | 1 103 0% | 1 103 83.04% | 603 -7.38% | 651 42.39% | 457 -60.98% | 1 171 -23.25% | 1 526 57.02% | 972 | |||||
|
Общо задължения |
76 0% | 76 -95.13% | 1 565 4682.81% | 33 -94.78% | 626 -20.92% | 792 | 75 129.69% | 33 -1.54% | 33 550% | 5 -94.85% | 99 1.57% | 98 -68.99% | 315 | ||||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 3 -97.92% | 147 1415.79% | 10 -82.08% | 54 0% | 54 10500% | 1 | 6 1000% | 1 -97.14% | 18 66.67% | 11 -8.7% | 12 283.33% | 3 -82.35% | 17 | ||||||
|
Собствен капитал |
1 309 8.56% | 1 206 28.14% | 941 -18.79% | 1 159 8.83% | 1 065 -7.59% | 1 152 7.69% | 1 070 3388.33% | 31 -96.42% | 858 -0.18% | 859 13.81% | 755 11.3% | 678 37.94% | 492 59.8% | 308 | |||||
|
Парични средства |
355 60.88% | 221 -23.27% | 288 -44.53% | 519 9.14% | 476 -15.99% | 566 14.48% | 494 294.69% | 125 -25.76% | 169 43.48% | 118 173.81% | 43 4100% | 1 -60% | 3 -73.68% | 10 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -5.56% |
| 2019 | 18 -25% |
| 2018 | 24 -22.58% |
| 2017 | 31 24% |
| 2016 | 25 4.17% |
| 2015 | 24 33.33% |
| 2014 | 18 5.88% |
| 2013 | 17 |
