| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 000 -17.38% | 2 420 -17.98% | 2 951 28.55% | 2 296 17.94% | 1 946 -0.73% | 1 961 12.53% | 1 742 29.38% | 1 347 32.49% | 1 016 24.25% | 818 13.64% | 720 -22.55% | 930 | 421 | ||||||
|
Счетоводна печалба |
61 -56.57% | 140 -15.17% | 165 141.04% | 69 86.11% | 37 -74.65% | 145 0.35% | 145 245.12% | 42 1071.43% | 4 -89.23% | 33 -27.78% | 46 -10% | 51 | 5 | ||||||
|
Оперативни разходи |
1 933 | 2 273 | 2 779 | 2 221 | 1 896 | 1 809 | 1 500 | 1 294 | 997 | 759 | 646 | 841 | 416 | ||||||
|
Разходи за персонала |
102 2.04% | 100 -3.45% | 104 15.34% | 90 8.64% | 83 16.55% | 71 13.93% | 62 11.93% | 56 9% | 51 29.87% | 39 20.31% | 33 -9.86% | 36 | 22 | ||||||
| Нетен марж | 3.04% -47.43% | 5.79% 3.43% | 5.6% 87.51% | 2.98% 57.8% | 1.89% -74.46% | 7.41% -10.82% | 8.3% 166.74% | 3.11% 784.13% | 0.35% -91.33% | 4.06% -36.44% | 6.39% 16.21% | 5.5% | 1.22% | ||||||
| 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 | 1 440 -8.95% | 1 582 10.98% | 1 425 -1.27% | 1 444 2.77% | 1 405 14.79% | 1 224 22.52% | 999 -11.42% | 1 128 -12.7% | 1 292 3.48% | 1 249 19.47% | 1 045 -8.71% | 1 145 | 173 | ||||||
|
Дълготрайни активи |
590 -13.18% | 679 16.08% | 585 10.21% | 531 -12.7% | 608 47.7% | 412 -0.25% | 413 -1.1% | 417 -2.39% | 427 13.74% | 376 -3.54% | 390 -15.71% | 462 | 12 | ||||||
|
Материални запаси |
648 -2.69% | 666 0.23% | 665 1.25% | 656 3.8% | 632 4.04% | 608 28.68% | 472 -20.69% | 596 -22.75% | 771 -2.2% | 788 32.47% | 595 -6.36% | 636 | 53 | ||||||
|
Общо задължения |
472 -30% | 675 5.01% | 643 -20.59% | 809 -2.58% | 831 20.82% | 688 3.14% | 667 -27.64% | 921 -17.94% | 1 123 3.73% | 1 082 19.13% | 909 -13.44% | 1 050 | 162 | ||||||
|
Задължения към фин. инст. |
1 -75% | 2 -42.86% | 4 600% | 1 -99.03% | 53 -48.24% | 102 -41.12% | 173 -23.53% | 226 | 15 | ||||||||||
| Вземания общо | 183 0.85% | 181 18.79% | 152 -14.61% | 178 32.7% | 134 -21.73% | 172 72.31% | 100 2.63% | 97 15.85% | 84 23.31% | 68 17.7% | 58 1155.56% | 5 | 19 | ||||||
|
Собствен капитал |
968 6.71% | 907 15.87% | 783 23.37% | 635 10.7% | 573 6.86% | 536 61.38% | 332 60.89% | 207 22.05% | 169 1.85% | 166 21.72% | 137 43.55% | 95 | 12 | ||||||
|
Парични средства |
20 -63.55% | 55 132.61% | 24 -69.74% | 78 204% | 26 -12.28% | 29 185% | 10 -31.03% | 15 52.63% | 10 -40.63% | 16 540% | 3 -93.98% | 42 | 97 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 -9.52% |
| 2017 | 21 |
| 2016 | 21 10.53% |
| 2015 | 19 18.75% |
| 2014 | 16 |
| 2013 | 16 |