| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 732 24% | 2 203 8.1% | 2 038 4.95% | 1 942 -32.13% | 2 861 9.53% | 2 612 12.04% | 2 331 49.56% | 1 559 190.94% | 536 -16.49% | 642 24.13% | 517 -16.1% | 616 75.15% | 352 3.61% | 339 | |||||
|
Счетоводна печалба |
329 1028.07% | 29 -5% | 31 | 104 745.83% | 12 -77.36% | 54 1160% | -5 -109.26% | 55 -14.96% | 65 202.38% | 21 -86.62% | 161 2142.86% | 7 -89.31% | 67 | ||||||
|
Оперативни разходи |
2 391 | 2 161 | 1 991 | 2 734 | 2 569 | 2 231 | 1 516 | 455 | 577 | 487 | 455 | 344 | 273 | ||||||
|
Разходи за персонала |
365 31.25% | 278 7.72% | 258 -8.18% | 281 -9.39% | 310 22.13% | 254 51.52% | 168 59.22% | 105 83.93% | 57 24.44% | 46 5.88% | 43 7.59% | 40 27.42% | 32 19.23% | 27 | |||||
| Нетен марж | 12.03% 809.76% | 1.32% -12.12% | 1.51% | 3.63% 672.22% | 0.47% -79.79% | 2.32% 808.76% | -0.33% -103.18% | 10.31% 1.84% | 10.12% 143.59% | 4.15% -84.06% | 26.06% 1180.57% | 2.03% -89.69% | 19.73% | ||||||
| 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 | 2 846 14.55% | 2 485 -6.21% | 2 650 2.51% | 2 585 0.76% | 2 565 13.33% | 2 263 -0.92% | 2 284 8.58% | 2 104 -4.01% | 2 192 253.42% | 620 48.47% | 418 16.22% | 359 28.75% | 279 -20.52% | 351 | |||||
|
Дълготрайни активи |
1 536 -5.65% | 1 628 -5.63% | 1 726 5.6% | 1 634 9.08% | 1 498 14.59% | 1 307 -8.61% | 1 431 0.97% | 1 417 13.15% | 1 252 750.35% | 147 -16.03% | 175 -21.51% | 223 70.04% | 131 -1.53% | 133 | |||||
|
Материални запаси |
789 34.85% | 585 -9.56% | 647 -13.23% | 746 -2.93% | 768 33.84% | 574 -9.94% | 638 45.17% | 439 210.11% | 142 -52.65% | 299 185.37% | 105 100.98% | 52 70% | 31 -16.67% | 37 | |||||
|
Общо задължения |
1 934 5.35% | 1 836 -7.9% | 1 993 3.56% | 1 925 8.41% | 1 775 16.16% | 1 528 0.71% | 1 518 11.33% | 1 363 -3.82% | 1 417 399.46% | 284 100.36% | 142 37.81% | 103 -43.85% | 183 -30.21% | 262 | |||||
|
Задължения към фин. инст. |
993 3.63% | 958 -4.29% | 1 001 -3.69% | 1 039 0.79% | 1 031 -10.59% | 1 153 115.89% | 534 -53.8% | 1 157 13.38% | 1 020 412.85% | 199 3436.36% | 6 | ||||||||
| Вземания общо | 512 99.8% | 256 -3.84% | 266 38.2% | 193 -33.51% | 290 -11.41% | 327 172.34% | 120 -48.69% | 234 -70.22% | 786 417.85% | 152 42.79% | 106 65.08% | 64 -44.49% | 116 -29.06% | 164 | |||||
|
Собствен капитал |
808 58.1% | 511 5.49% | 485 6.64% | 455 -16.84% | 547 20.52% | 454 1.37% | 447 13.78% | 393 -1.28% | 398 18.39% | 336 21.85% | 276 7.57% | 257 167.02% | 96 8.05% | 89 | |||||
|
Парични средства |
5 -54.55% | 11 83.33% | 6 -14.29% | 7 27.27% | 6 -77.08% | 25 4.35% | 24 84% | 13 25% | 10 -50% | 20 -33.33% | 31 57.89% | 19 1800% | 1 -93.1% | 15 |
| Година | Служители |
|---|---|
| 2021 | 47 17.5% |
| 2020 | 40 5.26% |
| 2019 | 38 8.57% |
| 2018 | 35 -20.45% |
| 2017 | 44 -10.2% |
| 2016 | 49 13.95% |
| 2015 | 43 13.16% |
| 2014 | 38 22.58% |
| 2013 | 31 |