| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 818 2.33% | 4 708 -9.95% | 5 228 7.81% | 4 849 43.83% | 3 371 9.41% | 3 082 71.37% | 1 798 -17.32% | 2 175 -25.12% | 2 905 -9.9% | 3 224 28.33% | 2 512 | 2 082 -9.89% | 2 311 | ||||||
|
Счетоводна печалба |
132 -10.69% | 148 -25.45% | 199 -20.29% | 250 140.39% | 104 128.09% | 46 147.85% | -95 12.68% | -109 -57.78% | -69 67.86% | -215 -174.51% | -78 | -266 -2103.85% | 13 | ||||||
|
Оперативни разходи |
4 662 | 4 530 | 4 996 | 4 568 | 3 141 | 3 005 | 1 864 | 2 252 | 2 953 | 3 426 | 2 575 | 2 272 | 2 297 | ||||||
|
Разходи за персонала |
536 16.32% | 461 12.2% | 411 1.39% | 405 38.22% | 293 24.3% | 236 7.46% | 219 -8.14% | 239 3.09% | 232 10.76% | 209 -1.68% | 213 | 157 32.9% | 118 | ||||||
| Нетен марж | 2.75% -12.73% | 3.15% -17.22% | 3.8% -26.06% | 5.15% 67.14% | 3.08% 108.48% | 1.48% 127.92% | -5.29% -5.62% | -5.01% -110.7% | -2.38% 64.33% | -6.66% -113.9% | -3.11% | -12.79% -2323.82% | 0.58% | ||||||
| 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 | 2 553 14.02% | 2 239 9.72% | 2 041 2.91% | 1 983 23.06% | 1 612 5.91% | 1 522 30.93% | 1 162 6.91% | 1 087 -22.66% | 1 406 -4.08% | 1 465 -10.52% | 1 638 | 1 561 -6.46% | 1 669 | ||||||
|
Дълготрайни активи |
959 14.53% | 837 28.17% | 653 18.55% | 551 10.91% | 497 -4.71% | 522 8.05% | 483 -0.84% | 487 -6.21% | 519 4.86% | 495 -5.65% | 525 | 603 -3.83% | 627 | ||||||
|
Материални запаси |
584 13.41% | 515 21.77% | 423 7.68% | 393 8.02% | 364 96.41% | 185 -38.44% | 301 47% | 205 -10.31% | 228 -14.23% | 266 33.68% | 199 | 259 -46.23% | 481 | ||||||
|
Общо задължения |
2 143 10% | 1 948 3.53% | 1 882 -5.98% | 2 001 7.94% | 1 854 -0.74% | 1 868 20.2% | 1 554 12.31% | 1 384 -13.63% | 1 602 0.58% | 1 593 2.74% | 1 550 | 1 639 8.75% | 1 507 | ||||||
|
Задължения към фин. инст. |
1 758 28550% | 6 0% | 6 -57.14% | 14 -34.88% | 22 86.96% | 12 -45.24% | 21 23.53% | 17 | 791 | ||||||||||
| Вземания общо | 904 32.93% | 680 -8.02% | 739 -19.31% | 916 65.01% | 555 -18.89% | 685 118.43% | 313 9.86% | 285 -48.85% | 558 -14.77% | 654 -24.17% | 863 | 568 35.7% | 418 | ||||||
|
Собствен капитал |
411 40.88% | 291 82.69% | 160 991.43% | -18 92.62% | -242 29.99% | -346 11.62% | -392 -32.07% | -297 -51.04% | -196 -54.22% | -127 -245.61% | 87 | -77 -147.48% | 163 | ||||||
|
Парични средства |
105 -48.11% | 203 -9.57% | 224 82.92% | 123 -37.01% | 195 62.82% | 120 85.71% | 64 -37% | 102 1.52% | 101 109.57% | 48 1.08% | 48 | 132 -6.52% | 141 |
| Година | Служители |
|---|---|
| 2021 | 67 26.42% |
| 2020 | 53 -1.85% |
| 2019 | 54 38.46% |
| 2018 | 39 -4.88% |
| 2017 | 41 7.89% |
| 2016 | 38 2.7% |
| 2015 | 37 -5.13% |
| 2014 | 39 -7.14% |
| 2013 | 42 |
