| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 565 -9.21% | 2 825 12.89% | 2 503 14.88% | 2 179 -0.42% | 2 188 1.61% | 2 153 6.88% | 2 014 10.99% | 1 815 13.35% | 1 601 28.1% | 1 250 83.97% | 680 48.16% | 459 50.5% | 305 490.1% | 52 | |||||
|
Счетоводна печалба |
-5 -250% | 3 -72.73% | 11 144.44% | 5 350% | 1 0% | 1 -90.48% | 11 310% | -5 -11.11% | -5 0% | -5 65.38% | -13 -620% | 3 | 1 | ||||||
|
Оперативни разходи |
2 570 | 2 820 | 2 491 | 2 174 | 2 186 | 2 150 | 2 002 | 1 819 | 1 592 | 1 253 | 692 | 456 | 304 | 51 | |||||
|
Разходи за персонала |
321 -0.95% | 324 20.8% | 268 18.82% | 225 16.05% | 194 9.51% | 177 7.1% | 166 4.18% | 159 13.09% | 141 14.11% | 123 74.64% | 71 112.31% | 33 10.17% | 30 | ||||||
| Нетен марж | -0.18% -265.22% | 0.11% -75.84% | 0.45% 112.78% | 0.21% 351.9% | 0.05% -1.59% | 0.05% -91.09% | 0.53% 289.21% | -0.28% 1.97% | -0.29% 21.93% | -0.37% 81.18% | -1.96% -450.97% | 0.56% | 0.99% | ||||||
| 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 | 446 -22.35% | 574 6.85% | 537 3.44% | 519 25.12% | 415 12% | 371 15.45% | 321 3.12% | 311 10.33% | 282 33.66% | 211 4.82% | 201 72.81% | 117 76.74% | 66 27.72% | 52 | |||||
|
Дълготрайни активи |
90 877.78% | 9 50% | 6 -14.29% | 7 | 1 0% | 1 0% | 1 0% | 1 0% | 1 | ||||||||||
|
Материални запаси |
276 -31.25% | 401 3.57% | 387 12.82% | 343 23.35% | 278 3.23% | 269 19.23% | 226 27.01% | 178 11.54% | 160 9.47% | 146 25% | 117 188.61% | 40 29.51% | 31 22% | 26 | |||||
|
Общо задължения |
458 -17.74% | 556 6.46% | 523 1.59% | 514 24.35% | 414 11.89% | 370 15.31% | 321 0% | 321 12.16% | 286 27.92% | 223 6.85% | 209 88.48% | 111 95.5% | 57 16.84% | 49 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 54 -56.07% | 122 10.14% | 111 -19.63% | 138 35% | 102 27.39% | 80 -3.09% | 83 -8.47% | 90 -9.23% | 100 182.61% | 35 -48.51% | 69 0.75% | 68 600% | 10 -26.92% | 13 | |||||
|
Собствен капитал |
-17 -194.29% | 18 20.69% | 15 190% | 5 233.33% | 2 50% | 1 100% | 1 105.56% | -9 -157.14% | -4 70.83% | -12 -60% | -8 -236.36% | 6 120% | 3 -16.67% | 3 | |||||
|
Парични средства |
26 -39.02% | 42 26.15% | 33 6.56% | 31 -10.29% | 35 70% | 20 73.91% | 12 -72.29% | 42 88.64% | 22 -24.14% | 30 87.1% | 16 93.75% | 8 128.57% | 4 -72% | 13 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2020 | 23 -14.81% |
| 2019 | 27 8% |
| 2018 | 25 -7.41% |
| 2017 | 27 12.5% |
| 2016 | 24 4.35% |
| 2015 | 23 15% |
| 2014 | 20 -4.76% |
| 2013 | 21 |
