| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 100 -34.1% | 3 187 4.21% | 3 059 3.98% | 2 941 7.13% | 2 746 38.47% | 1 983 31.68% | 1 506 -3.98% | 1 568 9.89% | 1 427 15.28% | 1 238 27.82% | 968 38.25% | 700 -6.55% | 750 76.84% | 424 | |||||
|
Счетоводна печалба |
26 -82.04% | 145 35.89% | 107 375% | 22 | 24 24.32% | 19 -5.13% | 20 8.33% | 18 -59.55% | 46 4.71% | 43 2.41% | 42 1.22% | 42 46.43% | 29 | ||||||
|
Оперативни разходи |
2 056 | 3 024 | 2 930 | 2 907 | 2 705 | 1 945 | 1 472 | 1 524 | 1 390 | 1 175 | 910 | 647 | 695 | 395 | |||||
|
Разходи за персонала |
238 -23.01% | 309 71.1% | 180 -2.75% | 186 8.04% | 172 54.13% | 111 21.11% | 92 0% | 92 4.65% | 88 29.32% | 68 51.14% | 45 51.72% | 30 56.76% | 19 | ||||||
| Нетен марж | 1.24% -72.75% | 4.56% 30.39% | 3.49% 356.82% | 0.76% | 1.19% -5.59% | 1.26% -1.2% | 1.27% -1.42% | 1.29% -64.91% | 3.68% -18.09% | 4.49% -25.92% | 6.06% 8.31% | 5.59% -17.2% | 6.76% | ||||||
| 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 | 1 060 -10.69% | 1 187 -6.11% | 1 264 5.87% | 1 194 8.55% | 1 100 6.54% | 1 032 -11.64% | 1 168 0.18% | 1 166 18.74% | 982 23.22% | 797 29.38% | 616 25% | 493 31.16% | 376 194% | 128 | |||||
|
Дълготрайни активи |
322 48.58% | 217 -10.92% | 243 12.26% | 217 33.33% | 163 4.61% | 155 11.76% | 139 -7.8% | 151 2.08% | 148 27.31% | 116 -10.63% | 130 -12.11% | 148 -19.5% | 184 332.53% | 42 | |||||
|
Материални запаси |
544 -14.05% | 633 -15.09% | 745 3.77% | 718 -11.08% | 808 -2.83% | 831 -9.11% | 915 -8.82% | 1 003 23.55% | 812 23.1% | 660 42.86% | 462 40.44% | 329 112.21% | 155 92.99% | 80 | |||||
|
Общо задължения |
873 -12.64% | 999 -9.45% | 1 103 4.55% | 1 055 14.67% | 920 10.29% | 834 -11.35% | 941 -1.71% | 958 21.15% | 790 26.72% | 624 28.96% | 484 27.49% | 379 26.19% | 301 232.2% | 90 | |||||
|
Задължения към фин. инст. |
304 34.09% | 227 -3.9% | 236 142.63% | 97 13.77% | 85 8.44% | 79 1.32% | 78 -29.63% | 110 -10.74% | 124 -0.41% | 124 -17.35% | 150 49.24% | 101 -44.19% | 180 684.44% | 23 | |||||
| Вземания общо | 138 -29.4% | 195 -15.33% | 230 32.35% | 174 55.96% | 111 373.91% | 24 -39.47% | 39 347.06% | 9 -45.16% | 16 19.23% | 13 0% | 13 420% | 3 -50% | 5 11.11% | 5 | |||||
|
Собствен капитал |
187 -0.27% | 188 16.88% | 161 15.87% | 139 -22.79% | 179 -9.3% | 198 -12.84% | 227 8.82% | 209 8.8% | 192 10.62% | 173 30.89% | 132 16.67% | 114 51.02% | 75 101.37% | 37 | |||||
|
Парични средства |
43 -66.93% | 130 262.86% | 36 -53.33% | 77 500% | 13 -26.47% | 17 -76.71% | 75 14500% | 1 -50% | 1 0% | 1 100% | 1 -80% | 3 -83.33% | 15 2900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 37 -26% |
| 2019 | 50 11.11% |
| 2018 | 45 -10% |
| 2017 | 50 21.95% |
| 2016 | 41 10.81% |
| 2015 | 37 27.59% |
| 2014 | 29 -3.33% |
| 2013 | 30 |