| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 629 18.62% | 3 902 3.98% | 3 753 1.26% | 3 706 13.46% | 3 267 1.87% | 3 207 -8.5% | 3 505 7.04% | 3 274 -12.25% | 3 731 8.05% | 3 453 9.73% | 3 147 8.15% | 2 910 45.92% | 1 994 129.82% | 868 | |||||
|
Счетоводна печалба |
169 522.64% | 27 -70.72% | 93 82.83% | 51 -29.29% | 72 400% | 14 75% | 8 -57.89% | 19 -84.3% | 124 906.67% | -15 82.04% | -85 -228.46% | 66 7.44% | 62 584% | -13 | |||||
|
Оперативни разходи |
4 449 | 3 860 | 3 646 | 3 642 | 3 180 | 3 174 | 3 470 | 3 207 | 3 573 | 3 428 | 3 180 | 2 800 | 1 883 | 880 | |||||
|
Разходи за персонала |
456 3% | 443 0.12% | 442 5.23% | 420 22.5% | 343 32.61% | 259 3.9% | 249 16.79% | 213 25.98% | 169 -3.22% | 175 -1.16% | 177 33.08% | 133 71.05% | 78 204% | 26 | |||||
| Нетен марж | 3.65% 424.91% | 0.69% -71.84% | 2.47% 80.56% | 1.37% -37.68% | 2.19% 390.84% | 0.45% 91.27% | 0.23% -60.66% | 0.59% -82.11% | 3.32% 846.54% | -0.44% 83.63% | -2.71% -218.78% | 2.28% -26.37% | 3.1% 310.6% | -1.47% | |||||
| 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 | 951 15.1% | 826 9.93% | 752 -25.08% | 1 003 27.24% | 788 -7.78% | 855 -6.12% | 911 5.89% | 860 -11.8% | 975 8.35% | 900 29.79% | 693 -45.43% | 1 271 36.69% | 930 25.29% | 742 | |||||
|
Дълготрайни активи |
662 99.54% | 332 20.41% | 276 -13.2% | 318 -4.61% | 333 -13.66% | 386 -13.93% | 448 -10.43% | 500 -12.76% | 573 -7.81% | 622 -6.17% | 663 5.97% | 625 9.1% | 573 -3.53% | 594 | |||||
|
Материални запаси |
193 -56.2% | 441 79.79% | 245 -18.23% | 300 -6.53% | 321 3.46% | 310 -20.55% | 391 56.24% | 250 207.55% | 81 -41.97% | 140 -14.91% | 165 -30.9% | 238 20.1% | 198 321.74% | 47 | |||||
|
Общо задължения |
715 -3.19% | 738 12.55% | 656 -23.59% | 858 27.29% | 674 -13.56% | 780 -7.63% | 845 5.9% | 798 -13.19% | 919 -4.16% | 959 -2.5% | 983 -19.61% | 1 223 36.92% | 893 16.93% | 764 | |||||
|
Задължения към фин. инст. |
296 40.98% | 210 -24.91% | 279 -20.87% | 353 18.15% | 299 -11.52% | 337 -10.33% | 376 -9.47% | 416 -1.22% | 421 -5.51% | 445 -9.46% | 492 -35.82% | 766 59.81% | 480 8.31% | 443 | |||||
| Вземания общо | 21 -17.65% | 26 -87.38% | 207 -26.01% | 279 281.82% | 73 40.2% | 52 54.55% | 34 10% | 31 -18.92% | 38 -6.33% | 40 2.6% | 39 285% | 10 122.22% | 5 -43.75% | 8 | |||||
|
Собствен капитал |
236 180% | 84 -4.07% | 88 -33.85% | 133 35.42% | 98 79.44% | 55 30.49% | 42 22.39% | 34 39.58% | 25 125.81% | -95 -19.23% | -80 -254.46% | 52 42.25% | 36 265.12% | -22 | |||||
|
Парични средства |
74 200% | 25 14.29% | 21 -78.89% | 102 77.68% | 57 -46.41% | 107 211.94% | 34 -54.11% | 75 -73.6% | 283 191.05% | 97 2011.11% | 5 -98.84% | 397 5073.33% | 8 650% | 1 |
| Година | Служители |
|---|---|
| 2021 | 77 -18.95% |
| 2020 | 95 -1.04% |
| 2019 | 96 -4.95% |
| 2018 | 101 -10.62% |
| 2017 | 113 21.51% |
| 2016 | 93 2.2% |
| 2015 | 91 4.6% |
| 2014 | 87 3.57% |
| 2013 | 84 |