| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 081 -11.43% | 1 221 7.33% | 1 138 11.36% | 1 022 -0.7% | 1 029 47.29% | 698 -0.73% | 704 -31.98% | 1 034 88.71% | 548 0.28% | 547 32.8% | 412 -3.59% | 427 -38.33% | 692 -3.01% | 714 | |||||
|
Счетоводна печалба |
33 27.45% | 26 -15% | 31 -41.75% | 53 3% | 51 222.58% | 16 -31.11% | 23 -84.64% | 150 737.14% | 18 -45.31% | 33 -92.04% | 411 11385.71% | 4 -94.44% | 64 -9.35% | 71 | |||||
|
Оперативни разходи |
1 039 | 1 172 | 1 093 | 956 | 967 | 676 | 673 | 873 | 517 | 497 | 397 | 407 | 613 | 633 | |||||
|
Разходи за персонала |
268 -2.42% | 275 10.95% | 247 22.84% | 201 16.91% | 172 10.13% | 156 -1.29% | 159 20.16% | 132 22.27% | 108 13.44% | 95 12.05% | 85 -11.7% | 96 -17.9% | 117 51.66% | 77 | |||||
| Нетен марж | 3.07% 43.9% | 2.14% -20.8% | 2.7% -47.69% | 5.16% 3.72% | 4.97% 119.01% | 2.27% -30.61% | 3.27% -77.42% | 14.48% 343.61% | 3.26% -45.47% | 5.99% -94.01% | 99.88% 11813.75% | 0.84% -90.99% | 9.31% -6.54% | 9.96% | |||||
| 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 | 790 -1.09% | 799 -7.35% | 862 3.75% | 831 11.15% | 748 -4.19% | 780 18.66% | 658 12.61% | 584 16.17% | 503 6.04% | 474 16.17% | 408 -6.78% | 438 9.88% | 398 16.62% | 342 | |||||
|
Дълготрайни активи |
189 -9.78% | 209 -5.54% | 221 7.71% | 206 0% | 206 6.35% | 193 404% | 38 36.36% | 28 -24.66% | 37 -42.97% | 65 -18.47% | 80 -19.9% | 100 58.06% | 63 1.64% | 62 | |||||
|
Материални запаси |
376 -3.54% | 390 -12.81% | 447 -0.34% | 448 8.67% | 413 -7.77% | 447 10.34% | 405 18.01% | 344 -0.44% | 345 6.47% | 324 28.34% | 253 -3.7% | 262 0.2% | 262 26.42% | 207 | |||||
|
Общо задължения |
149 -20.65% | 188 -31.6% | 275 -14.74% | 323 36.88% | 236 -25.04% | 314 52.61% | 206 32.57% | 155 -25.67% | 209 6.51% | 196 21.9% | 161 -15.78% | 191 23.03% | 155 10.55% | 141 | |||||
|
Задължения към фин. инст. |
10 -48.72% | 20 -32.76% | 30 81.25% | 16 -25.58% | 22 616.67% | 3 -64.71% | 9 -52.78% | 18 20% | 15 -41.18% | 26 -27.14% | 36 | ||||||||
| Вземания общо | 148 1.75% | 146 -10.38% | 163 14.8% | 142 45.03% | 98 15.06% | 85 17.73% | 72 -38.96% | 118 57.14% | 75 34.86% | 56 14.74% | 49 -7.77% | 53 6.19% | 50 -23.02% | 64 | |||||
|
Собствен капитал |
641 4.94% | 610 4.01% | 587 5.9% | 554 8.29% | 512 9.88% | 466 3.17% | 451 5.37% | 428 45.99% | 293 5.71% | 278 12.42% | 247 0.21% | 246 8.31% | 228 22.93% | 185 | |||||
|
Парични средства |
77 42.45% | 54 76.67% | 31 -10.45% | 34 15.52% | 30 -44.76% | 54 36.36% | 39 -57.92% | 94 112.79% | 44 65.38% | 27 6.12% | 25 25.64% | 20 0% | 20 178.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 15 -16.67% |
| 2020 | 18 5.88% |
| 2019 | 17 41.67% |
| 2018 | 12 -25% |
| 2017 | 16 6.67% |
| 2016 | 15 7.14% |
| 2015 | 14 |
| 2014 | 14 16.67% |
| 2013 | 12 |