| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 172 835 -10.66% | 193 447 -18.07% | 236 117 18.38% | 199 462 -12.26% | 227 334 26.39% | 179 865 -4.2% | 187 752 -26.56% | 255 662 51.29% | 168 992 34.86% | 125 305 30.58% | 95 961 460.45% | 17 122 -37.13% | 27 235 66.89% | 16 319 | |||||
|
Счетоводна печалба |
1 799 -7.44% | 1 944 -54.15% | 4 240 36.02% | 3 117 -41.9% | 5 365 1.51% | 5 285 18.48% | 4 461 -60.72% | 11 356 5.4% | 10 775 1555.46% | 651 -97.21% | 23 288 2331.77% | 958 -91.54% | 11 318 537.93% | 1 774 | |||||
|
Оперативни разходи |
166 213 | 186 510 | 226 293 | 180 543 | 214 614 | 170 535 | 179 131 | 239 215 | 154 121 | 124 191 | 72 368 | 15 965 | 14 659 | 14 440 | |||||
|
Разходи за персонала |
51 441 -10.91% | 57 739 -4.97% | 60 755 11.1% | 54 685 -1.44% | 55 486 9.97% | 50 456 -2.9% | 51 965 4.49% | 49 732 24.38% | 39 985 36.05% | 29 390 43.39% | 20 497 109.23% | 9 796 9.69% | 8 931 15.92% | 7 705 | |||||
| Нетен марж | 1.04% 3.59% | 1% -44.03% | 1.8% 14.91% | 1.56% -33.79% | 2.36% -19.69% | 2.94% 23.67% | 2.38% -46.51% | 4.44% -30.33% | 6.38% 1127.5% | 0.52% -97.86% | 24.27% 333.9% | 5.59% -86.54% | 41.56% 282.25% | 10.87% | |||||
| 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 | 383 466 -25.55% | 515 097 13.24% | 454 891 2.56% | 443 526 8.18% | 409 977 8.94% | 376 327 44.26% | 260 865 15.7% | 225 469 2.44% | 220 093 135.16% | 93 592 35.9% | 68 870 234.47% | 20 591 9.79% | 18 755 154.37% | 7 373 | |||||
|
Дълготрайни активи |
146 206 1.98% | 143 364 7.73% | 133 081 1.06% | 131 685 5.87% | 124 381 97.6% | 62 945 49.61% | 42 073 380.06% | 8 764 -77.82% | 39 509 17.96% | 33 494 187.87% | 11 635 18.96% | 9 781 1124.65% | 799 -77.51% | 3 551 | |||||
|
Материални запаси |
186 747 5.92% | 176 314 -10.2% | 196 344 41.04% | 139 215 36.8% | 101 765 6% | 96 002 16.66% | 82 292 1652.7% | 4 695 -79.21% | 22 579 -23.59% | 29 551 -19.74% | 36 819 | 1 | |||||||
|
Общо задължения |
120 598 -42.49% | 209 681 40.97% | 148 737 5.86% | 140 505 27.32% | 110 354 -23.03% | 143 375 -29.01% | 201 975 2445.95% | 7 933 -95.46% | 174 551 195.77% | 59 017 80.95% | 32 616 2089.87% | 1 489 -92.06% | 18 755 5051.97% | 364 | |||||
|
Задължения към фин. инст. |
37 548 -20.34% | 47 134 -16.9% | 56 721 -26.04% | 76 694 0% | 76 694 7.14% | 71 581 366.67% | 15 339 650% | 2 045 -93.33% | 30 678 | 799 | |||||||||
| Вземания общо | 163 119 -5.13% | 171 939 73.67% | 99 004 -27.43% | 136 418 -12.89% | 156 611 -25% | 208 805 54.82% | 134 870 858.79% | 14 067 -90.86% | 153 864 717.95% | 18 811 -5.64% | 19 936 | 1 | |||||||
|
Собствен капитал |
416 118 42.06% | 292 919 -4.32% | 306 154 1.03% | 303 021 0.79% | 300 646 29.34% | 232 440 294.71% | 58 890 5.98% | 55 564 22.7% | 45 285 30.98% | 34 575 -4.63% | 36 254 89.8% | 19 101 20.36% | 15 870 159.24% | 6 122 | |||||
|
Парични средства |
32 968 249.44% | 9 434 -38.6% | 15 366 -32.45% | 22 748 -16.42% | 27 219 237.64% | 8 062 394.73% | 1 629 131.45% | 704 -83% | 4 141 -64.71% | 11 736 2352.24% | 479 -95.57% | 10 810 -10.29% | 12 050 215.21% | 3 823 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 5.88% |
| 2019 | 17 |
| 2018 | 17 -5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 -5.26% |
| 2014 | 19 -17.39% |
| 2013 | 23 |