| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 140 -33.8% | 1 722 -1.35% | 1 745 54.36% | 1 130 -13.97% | 1 314 -13.58% | 1 521 91.13% | 796 0.32% | 793 3.68% | 765 115.87% | 354 65.79% | 214 26.67% | 169 -29.03% | 238 12.86% | 211 | |||||
|
Счетоводна печалба |
249 -6.7% | 267 -28.2% | 372 103.64% | 183 -35.21% | 282 -28.35% | 393 201.57% | 130 -35.44% | 202 5.05% | 192 198.41% | 64 162.5% | 25 -38.46% | 40 -14.29% | 47 -1.09% | 47 | |||||
|
Оперативни разходи |
876 | 1 437 | 1 362 | 919 | 1 003 | 1 083 | 655 | 549 | 540 | 288 | 188 | 127 | 186 | 193 | |||||
|
Разходи за персонала |
205 -14.35% | 239 10.14% | 217 19.44% | 182 23.69% | 147 42.08% | 103 14.77% | 90 18.92% | 76 24.37% | 61 43.37% | 42 31.75% | 32 8.62% | 30 26.09% | 24 | ||||||
| Нетен марж | 21.85% 40.93% | 15.5% -27.22% | 21.3% 31.92% | 16.15% -24.69% | 21.44% -17.09% | 25.86% 57.78% | 16.39% -35.65% | 25.47% 1.33% | 25.13% 38.24% | 18.18% 58.33% | 11.48% -51.42% | 23.64% 20.78% | 19.57% -12.36% | 22.33% | |||||
| 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 | 2 507 16.65% | 2 149 -1.38% | 2 179 -8.27% | 2 375 50.4% | 1 579 -4.22% | 1 649 103.73% | 809 41.47% | 572 -22.93% | 742 95.95% | 379 56.99% | 241 22.28% | 197 10.29% | 179 -4.89% | 188 | |||||
|
Дълготрайни активи |
757 -7.09% | 815 0.63% | 810 -5.38% | 856 9.13% | 784 11.24% | 705 134.52% | 301 196.97% | 101 -46.63% | 190 222.61% | 59 -57.41% | 138 126.89% | 61 -23.23% | 79 20.16% | 66 | |||||
|
Материални запаси |
1 061 29.75% | 818 -7.51% | 885 -15.49% | 1 047 228.57% | 319 -6.46% | 341 34.55% | 253 102.87% | 125 -57.49% | 293 147.41% | 119 29.61% | 92 188.71% | 32 14.81% | 28 -50% | 55 | |||||
|
Общо задължения |
1 043 35.93% | 767 -21.47% | 977 -34.12% | 1 482 131.92% | 639 -26.56% | 870 168.88% | 324 144.4% | 132 -65.05% | 379 122.52% | 170 246.88% | 49 152.63% | 19 -47.22% | 37 -60.22% | 93 | |||||
|
Задължения към фин. инст. |
206 29.68% | 159 -24.39% | 210 -24.35% | 277 -18.98% | 342 -15.53% | 405 1064.71% | 35 | ||||||||||||
| Вземания общо | 288 -24.53% | 381 77.62% | 215 5.26% | 204 -35.96% | 319 43.88% | 221 107.18% | 107 -33.23% | 160 -74.9% | 638 897.6% | 64 220.51% | 20 -85.28% | 135 703.03% | 17 32% | 13 | |||||
|
Собствен капитал |
1 436 6.77% | 1 345 17.41% | 1 145 28.22% | 893 -5% | 940 20.75% | 779 60.32% | 486 10.47% | 440 20.96% | 364 74.26% | 209 8.51% | 192 8.05% | 178 25.18% | 142 48.66% | 96 | |||||
|
Парични средства |
398 200.77% | 132 -50.85% | 269 0.96% | 267 -1.14% | 270 -29.22% | 381 157.24% | 148 -20.11% | 186 59.91% | 116 -14.34% | 135 64.6% | 82 -19.1% | 102 95.1% | 52 -1.92% | 53 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2019 | 21 |
| 2018 | 21 5% |
| 2017 | 20 -9.09% |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 38.46% |
| 2013 | 13 |