| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 678 144.01% | 688 -19.17% | 851 -26.92% | 1 164 -18.33% | 1 425 57.78% | 903 -46.58% | 1 691 29.07% | 1 310 -41.28% | 2 232 83.4% | 1 217 7.55% | 1 131 -36.13% | 1 772 | |||||
|
Счетоводна печалба |
144 109.7% | 69 -11.84% | 78 -36.4% | 122 31.32% | 93 -7.14% | 100 8.89% | 92 -78.1% | 420 -28.89% | 591 72.54% | 343 -7.07% | 369 -45.79% | 680 | |||||
|
Оперативни разходи |
1 531 | 617 | 771 | 1 039 | 1 331 | 801 | 1 597 | 888 | 1 639 | 873 | 760 | 1 089 | |||||
|
Разходи за персонала |
237 24.4% | 191 13.37% | 168 -30.74% | 243 5.09% | 231 -1.31% | 234 18.96% | 197 4.9% | 188 -0.81% | 189 57.45% | 120 24.34% | 97 10.53% | 87 | |||||
| Нетен марж | 8.56% -14.06% | 9.96% 9.07% | 9.13% -12.97% | 10.5% 60.79% | 6.53% -41.15% | 11.09% 103.85% | 5.44% -83.03% | 32.07% 21.1% | 26.48% -5.92% | 28.15% -13.59% | 32.58% -15.12% | 38.38% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 914 7.74% | 3 633 1.33% | 3 585 3.61% | 3 460 -6.38% | 3 696 10.55% | 3 343 -0.32% | 3 354 -4.93% | 3 528 14.66% | 3 077 30.37% | 2 360 3.68% | 2 276 -12.86% | 2 612 | |||||
|
Дълготрайни активи |
2 529 -1.3% | 2 562 0.66% | 2 545 13.29% | 2 247 19.27% | 1 884 -4.93% | 1 981 -12.86% | 2 274 50.24% | 1 513 38.64% | 1 092 11.55% | 979 -6.63% | 1 048 -4.96% | 1 103 | |||||
|
Материални запаси |
51 -64.66% | 145 56.35% | 93 44.8% | 64 -62.57% | 171 421.88% | 33 28% | 26 -86.11% | 184 1465.22% | 12 4.55% | 11 10% | 10 300% | 3 | |||||
|
Общо задължения |
367 215.86% | 116 -29.72% | 165 173.73% | 60 -85.36% | 412 85.29% | 222 -20.62% | 280 -42.38% | 486 -9.94% | 540 52.16% | 355 -38.8% | 580 -43.04% | 1 018 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 337 -2.23% | 345 -24.18% | 455 17.13% | 388 -12.76% | 445 2.96% | 432 29.2% | 334 -17.22% | 404 18.98% | 339 43.41% | 237 71.48% | 138 -59.34% | 339 | |||||
|
Собствен капитал |
3 547 2.75% | 3 452 0.94% | 3 420 0.59% | 3 400 3.53% | 3 284 6.01% | 3 098 3.27% | 3 000 2.86% | 2 916 14.95% | 2 537 26.52% | 2 005 18.2% | 1 696 6.41% | 1 594 | |||||
|
Парични средства |
157 238.46% | 47 -6.19% | 50 -8.49% | 54 -79.05% | 259 142.11% | 107 -23.72% | 140 -71.13% | 485 -70.29% | 1 633 44.07% | 1 134 15.05% | 985 -15.37% | 1 164 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 |
| 2019 | 15 -6.25% |
| 2018 | 16 -27.27% |
| 2017 | 22 -8.33% |
| 2016 | 24 |
| 2015 | 24 -7.69% |
| 2014 | 26 -10.34% |
| 2013 | 29 |