| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 587 -3.78% | 2 689 -4.45% | 2 814 16.31% | 2 419 -1.76% | 2 463 3.97% | 2 369 26.14% | 1 878 29.65% | 1 448 31.4% | 1 102 -9.79% | 1 222 152.38% | 484 31.16% | 369 -76.38% | 1 563 0.56% | 1 554 | |||||
|
Счетоводна печалба |
306 1.53% | 301 45.07% | 208 14.69% | 181 -56.4% | 415 20.3% | 345 18.01% | 292 694.44% | 37 -10% | 41 86.05% | 22 616.67% | 3 105% | -61 -600% | 12 1100% | 1 | |||||
|
Оперативни разходи |
2 276 | 2 377 | 2 592 | 2 210 | 2 037 | 1 163 | 1 575 | 1 409 | 1 080 | 1 179 | 404 | 389 | 1 550 844 | 1 493 | |||||
|
Разходи за персонала |
361 15.55% | 312 0.99% | 309 19.33% | 259 23.96% | 209 18.21% | 177 15.33% | 153 10.7% | 139 5.04% | 132 11.69% | 118 54% | 77 7.14% | 72 -49.28% | 141 64.29% | 86 | |||||
| Нетен марж | 11.82% 5.52% | 11.2% 51.83% | 7.38% -1.4% | 7.48% -55.62% | 16.86% 15.7% | 14.57% -6.45% | 15.57% 512.76% | 2.54% -31.51% | 3.71% 106.24% | 1.8% 183.97% | 0.63% 103.81% | -16.62% -2217.04% | 0.79% 1093.33% | 0.07% | |||||
| 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 | 3 037 19.95% | 2 532 4.3% | 2 428 15.41% | 2 103 9.74% | 1 917 62.72% | 1 178 -24.63% | 1 563 -0.33% | 1 568 5.07% | 1 492 9.41% | 1 364 24.09% | 1 099 -10% | 1 221 -2.41% | 1 252 0.82% | 1 241 | |||||
|
Дълготрайни активи |
971 51.31% | 642 0.16% | 641 -2.19% | 655 35.99% | 482 0.64% | 479 -4.1% | 499 -7.92% | 542 6.75% | 508 -3.31% | 525 9.26% | 481 -1.05% | 486 -3.55% | 504 -4.83% | 529 | |||||
|
Материални запаси |
911 -13.03% | 1 048 0.84% | 1 039 36.47% | 761 3.33% | 737 21.3% | 607 0.34% | 605 25.29% | 483 10.27% | 438 79.66% | 244 -9.49% | 269 -7.71% | 292 -27.26% | 401 -7.65% | 435 | |||||
|
Общо задължения |
401 47.37% | 272 -37.7% | 437 40.69% | 310 3.58% | 300 24.68% | 240 -67.09% | 730 -26.88% | 999 4.44% | 956 10.65% | 864 -23.7% | 1 133 -9.96% | 1 258 2.03% | 1 233 -0.04% | 1 233 | |||||
|
Задължения към фин. инст. |
9 | 850 | 850 | ||||||||||||||||
| Вземания общо | 831 59.31% | 522 -27.71% | 721 16.61% | 619 -0.08% | 619 248.99% | 177 -60.16% | 445 -6.75% | 478 -5.85% | 507 -6.24% | 541 54.9% | 349 -12.99% | 401 893.67% | 40 -73.67% | 153 | |||||
|
Собствен капитал |
2 460 12.59% | 2 185 14.16% | 1 914 10.51% | 1 732 11.63% | 1 552 31.73% | 1 178 42.05% | 829 45.6% | 570 6.2% | 536 7.26% | 500 1386.84% | -39 -7.04% | -36 -291.89% | 19 131.25% | 8 | |||||
|
Парични средства |
320 1.29% | 316 1304.55% | 22 -64.52% | 63 -15.07% | 75 231.82% | 22 2.33% | 22 -56.57% | 51 115.22% | 24 -43.9% | 42 645.45% | 6 -85.71% | 39 24.19% | 32 -65.17% | 91 |
| Година | Служители |
|---|---|
| 2021 | 34 25.93% |
| 2019 | 27 -12.9% |
| 2018 | 31 19.23% |
| 2017 | 26 18.18% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 10.53% |
| 2013 | 19 |
