| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 455 -3.26% | 1 504 -2.32% | 1 539 18.31% | 1 301 4.86% | 1 241 27.13% | 976 12.43% | 868 29.62% | 670 -21.18% | 850 -54.05% | 1 849 7.46% | 1 721 24.02% | 1 388 42.77% | 972 -1.76% | 989 | |||||
|
Счетоводна печалба |
58 44.3% | 40 -63.08% | 109 111.88% | 52 -26.81% | 71 -28.87% | 99 470.59% | 17 261.9% | -11 -333.33% | 5 -88.89% | 41 -41.3% | 71 28.97% | 55 | 211 | ||||||
|
Оперативни разходи |
1 389 | 1 458 | 1 424 | 1 246 | 1 163 | 868 | 835 | 662 | 832 | 1 794 | 1 643 | 1 323 | 706 | 778 | |||||
|
Разходи за персонала |
173 -29.88% | 246 48.31% | 166 -5.8% | 176 35.83% | 130 23.9% | 105 15.82% | 90 15.69% | 78 | 115 -12.79% | 132 57.32% | 84 446.67% | 15 -37.5% | 25 | ||||||
| Нетен марж | 4.01% 49.17% | 2.69% -62.21% | 7.11% 79.09% | 3.97% -30.21% | 5.69% -44.05% | 10.16% 407.52% | 2% 224.91% | -1.6% -396.03% | 0.54% -75.82% | 2.24% -45.38% | 4.1% 3.99% | 3.94% | 21.34% | ||||||
| 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 | 1 558 5.8% | 1 473 -6.34% | 1 572 52% | 1 034 1.56% | 1 018 -1.48% | 1 034 14.11% | 906 13.01% | 802 -8.36% | 875 1.42% | 863 -7.1% | 929 11.41% | 833 11.34% | 749 46.84% | 510 | |||||
|
Дълготрайни активи |
915 22.86% | 745 -8.71% | 816 134.71% | 348 8.11% | 322 5.54% | 305 -0.33% | 306 -0.5% | 307 12.97% | 272 72.73% | 157 -8.61% | 172 2.74% | 168 108.92% | 80 49.52% | 54 | |||||
|
Материални запаси |
283 -15.42% | 335 8.99% | 307 -33.52% | 462 -0.77% | 466 3.52% | 450 8.37% | 415 11.39% | 373 -16.88% | 448 -8.26% | 489 0.53% | 486 32.45% | 367 -13.29% | 423 57.12% | 269 | |||||
|
Общо задължения |
494 37.22% | 360 -46.67% | 675 151.91% | 268 -23.39% | 350 -7.32% | 377 11.31% | 339 35.58% | 250 -19.97% | 312 6.08% | 295 -36.28% | 462 12.44% | 411 6.63% | 386 35.13% | 285 | |||||
|
Задължения към фин. инст. |
295 128.97% | 129 -73.97% | 495 1513.33% | 31 -48.72% | 60 -42.65% | 104 3.03% | 101 -27.47% | 140 -23.53% | 183 643.75% | 25 -43.53% | 43 -40.97% | 74 -63.08% | 199 | ||||||
| Вземания общо | 325 28.48% | 253 14.58% | 221 30.12% | 170 -4.05% | 177 -29.24% | 250 40.92% | 177 48.29% | 120 -15.22% | 141 -26.01% | 191 -19.44% | 237 2.89% | 230 -3.85% | 239 40.12% | 171 | |||||
|
Собствен капитал |
953 5.73% | 901 4.2% | 865 12.81% | 766 6.46% | 720 9.66% | 656 15.78% | 567 2.78% | 552 -1.91% | 562 -23.66% | 737 58% | 466 10.01% | 424 13.1% | 375 66.97% | 224 | |||||
|
Парични средства |
34 -75.46% | 140 -38.79% | 228 316.82% | 55 0.94% | 54 125.53% | 24 213.33% | 8 275% | 2 -83.33% | 12 -50% | 25 -17.24% | 30 -53.97% | 64 4100% | 2 -90.32% | 16 |
| Година | Служители |
|---|---|
| 2021 | 46 70.37% |
| 2020 | 27 -38.64% |
| 2019 | 44 7.32% |
| 2018 | 41 -8.89% |
| 2017 | 45 36.36% |
| 2016 | 33 3.13% |
| 2015 | 32 3.23% |
| 2014 | 31 |
| 2013 | 31 |
