| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 521 -2.94% | 1 567 10.69% | 1 416 8.72% | 1 302 0.24% | 1 299 18.13% | 1 100 -6.52% | 1 176 38.28% | 851 39.25% | 611 16.25% | 526 -41.76% | 902 116.83% | 416 38.67% | 300 113.45% | 141 | |||||
|
Счетоводна печалба |
242 3.96% | 233 26.74% | 184 83.16% | 100 -6.67% | 107 116.49% | 50 36.62% | 36 20.34% | 30 40.48% | 21 -12.5% | 25 -86.17% | 177 227.36% | 54 -26.9% | 74 417.86% | 14 | |||||
|
Оперативни разходи |
1 268 | 1 321 | 1 214 | 1 182 | 1 166 | 1 015 | 1 096 | 797 | 590 | 504 | 719 | 357 | 238 | 126 | |||||
|
Разходи за персонала |
174 7.23% | 163 19.55% | 136 -2.56% | 140 8.33% | 129 26% | 102 55.04% | 66 18.35% | 56 0.93% | 55 125% | 25 -14.29% | 29 5.66% | 27 23.26% | 22 138.89% | 9 | |||||
| Нетен марж | 15.9% 7.1% | 14.85% 14.5% | 12.96% 68.48% | 7.7% -6.89% | 8.26% 83.27% | 4.51% 46.15% | 3.09% -12.98% | 3.55% 0.88% | 3.51% -24.73% | 4.67% -76.25% | 19.66% 50.97% | 13.02% -47.28% | 24.7% 142.61% | 10.18% | |||||
| 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 | 919 -0.17% | 921 0.84% | 913 9.98% | 830 -4.36% | 868 15.9% | 749 -9.96% | 832 40.02% | 594 22.83% | 484 -1.66% | 492 42.1% | 346 101.49% | 172 16.67% | 147 251.22% | 42 | |||||
|
Дълготрайни активи |
195 -13.77% | 227 27.3% | 178 0.87% | 176 -3.9% | 184 8.46% | 169 -9.81% | 188 -6.62% | 201 533.87% | 32 -27.91% | 44 16.22% | 38 8.82% | 35 47.83% | 24 58.62% | 15 | |||||
|
Материални запаси |
637 7.89% | 590 -6.18% | 629 6.68% | 590 -6.72% | 632 103.62% | 310 -13.41% | 358 5.41% | 340 -16.56% | 407 14.18% | 357 52.4% | 234 83.94% | 127 88.64% | 67 200% | 22 | |||||
|
Общо задължения |
91 -52.02% | 190 -46.31% | 353 -14.16% | 412 -10.46% | 460 6.64% | 431 -19.71% | 537 61.79% | 332 33.54% | 248 26.56% | 196 184.44% | 69 -49.25% | 136 224.39% | 42 57.69% | 27 | |||||
|
Задължения към фин. инст. |
24 -74.3% | 92 49.17% | 61 -76.97% | 266 | 355 | 44 | |||||||||||||
| Вземания общо | 36 -44.09% | 65 -17.53% | 79 196.15% | 27 -7.14% | 29 -88.95% | 259 -7.48% | 280 756.25% | 33 -14.67% | 38 -51.92% | 80 73.33% | 46 650% | 6 0% | 6 500% | 1 | |||||
|
Собствен капитал |
828 13.29% | 731 30.59% | 560 33.7% | 419 2.5% | 409 28.46% | 318 7.8% | 295 12.48% | 262 11.52% | 235 -15.6% | 279 0.55% | 277 135.65% | 118 49.35% | 79 413.33% | 15 | |||||
|
Парични средства |
50 34.72% | 37 53.19% | 24 -27.69% | 33 66.67% | 20 143.75% | 8 433.33% | 2 -90% | 15 650% | 2 -91.11% | 23 12.5% | 20 700% | 3 -92.42% | 34 1220% | 3 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 -17.39% |
| 2019 | 23 43.75% |
| 2018 | 16 -20% |
| 2017 | 20 |
| 2016 | 20 5.26% |
| 2015 | 19 46.15% |
| 2014 | 13 30% |
| 2013 | 10 |