| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 359 -4.91% | 2 480 8.69% | 2 282 -5.54% | 2 416 20.08% | 2 012 5.24% | 1 912 -25.06% | 2 551 -6.5% | 2 728 -0.37% | 2 738 37.19% | 1 996 9.29% | 1 826 4.72% | 1 744 228.3% | 531 | |||||
|
Счетоводна печалба |
105 -3.76% | 109 -26.04% | 147 21.52% | 121 282.26% | 32 -34.74% | 49 -77% | 211 -3.73% | 219 109.27% | 105 24.24% | 84 21.32% | 70 -5.56% | 74 311.43% | 18 | |||||
|
Оперативни разходи |
2 257 | 2 128 | 2 290 | 1 976 | 1 914 | 2 330 | 2 503 | 2 615 | 1 892 | 1 655 | 513 | |||||||
|
Разходи за персонала |
937 27.2% | 737 27.41% | 578 -9.16% | 637 6.5% | 598 30.18% | 459 -28.79% | 645 -24.36% | 852 15.2% | 740 10.37% | 670 9.52% | 612 4.45% | 586 259.25% | 163 | |||||
| Нетен марж | 4.44% 1.21% | 4.39% -31.96% | 6.45% 28.65% | 5.02% 218.35% | 1.58% -37.99% | 2.54% -69.31% | 8.28% 2.97% | 8.04% 110.05% | 3.83% -9.44% | 4.23% 11.01% | 3.81% -9.81% | 4.22% 25.32% | 3.37% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 625 -8.47% | 1 776 75.67% | 1 011 -29.92% | 1 442 25.55% | 1 149 43.4% | 801 -27.12% | 1 099 -47.37% | 2 089 49.52% | 1 397 129% | 610 -11.37% | 688 12.92% | 609 63.96% | 372 | |||||
|
Дълготрайни активи |
436 25.26% | 348 1380.43% | 24 84% | 13 -24.24% | 17 -5.71% | 18 25% | 14 -20% | 18 -18.6% | 22 -29.51% | 31 -8.96% | 34 6.35% | 32 0% | 32 | |||||
|
Материални запаси |
||||||||||||||||||
|
Общо задължения |
876 -22.7% | 1 133 132.53% | 487 -53.83% | 1 055 23.96% | 851 56.78% | 543 -38.93% | 889 -52.97% | 1 891 45.3% | 1 301 176.33% | 471 -13.2% | 542 3.31% | 525 48.63% | 353 | |||||
|
Задължения към фин. инст. |
522 178.96% | 187 -68.26% | 590 16.23% | 507 1924.49% | 25 -94.41% | 448 -0.34% | 450 | 450 0% | 450 | |||||||||
| Вземания общо | 302 -57.71% | 713 14.72% | 622 -12.14% | 708 16.99% | 605 141.92% | 250 -55.63% | 563 -72.79% | 2 071 92.4% | 1 076 139.75% | 449 -25.53% | 603 537.3% | 95 -72.14% | 339 | |||||
|
Собствен капитал |
750 16.63% | 643 22.75% | 524 35.27% | 387 30.07% | 298 15.25% | 258 22.87% | 210 6.2% | 198 106.95% | 96 -31.25% | 139 -4.56% | 146 72.73% | 84 358.33% | 18 | |||||
|
Парични средства |
569 -15.82% | 675 98.65% | 340 -50.19% | 683 40.38% | 486 3.82% | 468 -2.35% | 480 -26.32% | 651 117.98% | 299 129.92% | 130 -55.44% | 291 41.09% | 207 1054.29% | 18 |
| Година | Служители |
|---|---|
| 2021 | 9 -43.75% |
| 2020 | 16 -5.88% |
| 2019 | 17 -5.56% |
| 2018 | 18 -10% |
| 2017 | 20 11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 -26.92% |
| 2014 | 26 -38.1% |
| 2013 | 42 |
