| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 768 -15.02% | 3 257 15.27% | 2 825 27.03% | 2 224 -5.99% | 2 366 2.28% | 2 313 25.84% | 1 838 39.5% | 1 318 22.13% | 1 079 13.08% | 954 32.81% | 718 102.74% | 354 -54.41% | 777 17.65% | 661 | |||||
|
Счетоводна печалба |
232 -14.34% | 271 -7.18% | 292 48.31% | 197 -21.43% | 251 9.62% | 229 2893.75% | -8 -126.23% | 31 | -59 -33.33% | -44 54.21% | -97 -293.88% | 50 -38.75% | 82 | ||||||
|
Оперативни разходи |
2 528 | 2 972 | 2 523 | 2 006 | 2 104 | 2 046 | 1 680 | 1 271 | 1 049 | 998 | 746 | 440 | 727 | 120 | |||||
|
Разходи за персонала |
596 13% | 527 17.43% | 449 10.44% | 406 5.3% | 386 8.63% | 355 26.82% | 280 26.27% | 222 32.72% | 167 22.47% | 137 38.34% | 99 27.81% | 77 19.84% | 64 173.91% | 24 | |||||
| Нетен марж | 8.39% 0.8% | 8.32% -19.48% | 10.33% 16.75% | 8.85% -16.43% | 10.59% 7.18% | 9.88% 2320.06% | -0.45% -118.8% | 2.37% | -6.22% -0.39% | -6.19% 77.41% | -27.42% -525.24% | 6.45% -47.94% | 12.38% | ||||||
| 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 | 1 166 4.59% | 1 115 -9.84% | 1 236 33.52% | 926 -17.12% | 1 117 35.8% | 823 | 548 0% | 548 23.25% | 444 0.35% | 443 6.26% | 417 -11.61% | 471 33.82% | 352 | ||||||
|
Дълготрайни активи |
72 -14.11% | 83 18.12% | 71 23.21% | 57 -39.78% | 95 -30.34% | 137 | 88 16.11% | 76 9.56% | 70 615.79% | 10 -88.82% | 87 82.8% | 48 365% | 10 | ||||||
|
Материални запаси |
784 5.58% | 742 1.33% | 733 23.43% | 594 25.38% | 473 6.56% | 444 | 280 4.18% | 269 76.51% | 152 -29.72% | 217 -10.36% | 242 11.56% | 217 18.77% | 183 | ||||||
|
Общо задължения |
297 -11.18% | 334 -40.53% | 561 40.41% | 400 -29.36% | 566 -11.79% | 642 | 610 -0.75% | 615 17.14% | 525 21.25% | 433 19.46% | 363 38.75% | 261 31.7% | 198 | ||||||
|
Задължения към фин. инст. |
35 -13.92% | 40 83.72% | 22 38.71% | 16 -45.61% | 29 -26.92% | 40 | 7 -56.67% | 15 20% | 13 -30.56% | 18 -55% | 41 700% | 5 | |||||||
| Вземания общо | 287 23.84% | 232 -27.98% | 322 24.06% | 259 -46.18% | 482 42.94% | 337 | 149 -2.35% | 152 -12.35% | 174 87.85% | 93 60.18% | 58 -39.89% | 96 26.17% | 76 | ||||||
|
Собствен капитал |
869 11.33% | 781 15.68% | 675 28.78% | 524 -4.92% | 551 68.7% | 327 | -41 39.39% | -67 16.46% | -81 -931.58% | 10 -82.08% | 54 -74.21% | 210 31.31% | 160 | ||||||
|
Парични средства |
12 -71.25% | 41 -59.6% | 101 1550% | 6 -89.57% | 59 41.98% | 41 | 47 17.95% | 40 -13.33% | 46 -7.22% | 50 185.29% | 17 -83.57% | 106 26.99% | 83 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2019 | 20 11.11% |
| 2018 | 18 5.88% |
| 2017 | 17 6.25% |
| 2016 | 16 |
| 2015 | 16 23.08% |
| 2014 | 13 8.33% |
| 2013 | 12 |