| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 380 36.09% | 1 014 -8.7% | 1 111 70.43% | 652 -56.79% | 1 509 64.04% | 920 -42.36% | 1 596 72.53% | 925 42.89% | 647 6.66% | 607 -38.91% | 993 -54.56% | 2 186 17.83% | 1 855 22.02% | 1 521 | |||||
|
Счетоводна печалба |
299 557.3% | 46 14.1% | 40 750% | -6 -105.13% | 120 550% | 18 -93.1% | 267 455.32% | 48 -48.35% | 93 -37.67% | 149 -11.52% | 169 -52.17% | 353 26.14% | 280 110.38% | 133 | |||||
|
Оперативни разходи |
1 080 | 967 | 1 070 | 657 | 1 387 | 899 | 1 324 | 873 | 550 | 453 | 809 | 1 830 | 1 575 | 1 373 | |||||
|
Разходи за персонала |
118 -13.48% | 137 11.72% | 122 38.15% | 88 28.15% | 69 175.51% | 25 -36.36% | 39 18.46% | 33 -1.52% | 34 10% | 31 -24.05% | 40 -30.09% | 58 -46.45% | 108 70.16% | 63 | |||||
| Нетен марж | 21.67% 383% | 4.49% 24.97% | 3.59% 481.39% | -0.94% -111.87% | 7.93% 296.26% | 2% -88.04% | 16.73% 221.88% | 5.2% -63.85% | 14.38% -41.56% | 24.6% 44.84% | 16.98% 5.25% | 16.14% 7.06% | 15.07% 72.41% | 8.74% | |||||
| 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 | 1 857 -21.71% | 2 371 39.32% | 1 702 -2.29% | 1 742 -7.74% | 1 888 1.54% | 1 860 -4.54% | 1 948 2.56% | 1 899 26.75% | 1 499 9.53% | 1 368 10.58% | 1 237 -24.23% | 1 633 -15.88% | 1 941 65.59% | 1 172 | |||||
|
Дълготрайни активи |
257 -4.37% | 269 18.74% | 227 8.05% | 210 15.17% | 182 -61.68% | 475 -9.54% | 525 352.42% | 116 -23.05% | 151 25.53% | 120 -34.54% | 184 -8.42% | 200 6433.33% | 3 200% | 1 | |||||
|
Материални запаси |
1 065 -29.7% | 1 515 100.61% | 755 7.57% | 702 -5.38% | 742 -14.85% | 871 10.01% | 792 -25.06% | 1 057 6.11% | 996 -8.16% | 1 084 24.54% | 871 -23.22% | 1 134 -32.97% | 1 692 74.71% | 968 | |||||
|
Общо задължения |
146 -40.79% | 247 0.21% | 246 -39.98% | 411 3.48% | 397 -12.02% | 451 -12.33% | 514 -2.52% | 528 39.65% | 378 -0.14% | 378 -0.94% | 382 -58.84% | 928 -23.19% | 1 208 125.69% | 535 | |||||
|
Задължения към фин. инст. |
9 | ||||||||||||||||||
| Вземания общо | 408 13.19% | 360 -16.07% | 429 -3.89% | 447 15.15% | 388 12.28% | 346 -33.14% | 517 94.8% | 265 59.2% | 167 59.8% | 104 -36.84% | 165 -38.71% | 269 67.3% | 161 166.95% | 60 | |||||
|
Собствен капитал |
1 651 19.32% | 1 384 3.01% | 1 344 2.54% | 1 310 -11.5% | 1 481 7.74% | 1 374 1.24% | 1 357 21.51% | 1 117 4.05% | 1 074 8.47% | 990 15.72% | 855 21.32% | 705 82.17% | 387 185.66% | 135 | |||||
|
Парични средства |
126 -44.24% | 227 -21.31% | 288 -20.48% | 362 -37.18% | 576 243.6% | 168 47.09% | 114 -75.28% | 461 149.17% | 185 212.07% | 59 231.43% | 18 -45.31% | 33 -61.68% | 85 -40.14% | 143 |
| Година | Служители |
|---|---|
| 2021 | 29 16% |
| 2020 | 25 -16.67% |
| 2019 | 30 3.45% |
| 2018 | 29 20.83% |
| 2017 | 24 41.18% |
| 2016 | 17 142.86% |
| 2015 | 7 -50% |
| 2014 | 14 27.27% |
| 2013 | 11 |