| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 979 | 1 094 -8% | 1 189 27.31% | 934 8.36% | 862 -8.27% | 940 11.26% | 845 9.99% | 768 41.03% | 545 17.68% | 463 3.43% | 447 -9.04% | 492 28.27% | 383 | ||||||
|
Счетоводна печалба |
-88 | 44 -45.63% | 82 25% | 65 12.28% | 58 -8.8% | 64 -33.16% | 96 -23.98% | 126 339.29% | 29 409.09% | 6 120% | 3 -98.13% | 137 21.92% | 112 | ||||||
|
Оперативни разходи |
1 022 | 1 014 | 1 087 | 852 | 791 | 853 | 733 | 637 | 515 | 444 | 433 | 354 | 317 | ||||||
|
Разходи за персонала |
340 | 299 9.77% | 272 11.06% | 245 22.51% | 200 4.55% | 191 25.5% | 152 1.71% | 150 26.84% | 118 -4.94% | 124 12.5% | 110 58.82% | 70 -4.23% | 73 | ||||||
| Нетен марж | -8.98% | 4.07% -40.9% | 6.88% -1.82% | 7.01% 3.62% | 6.76% -0.58% | 6.8% -39.92% | 11.32% -30.89% | 16.38% 211.48% | 5.26% 332.61% | 1.22% 112.71% | 0.57% -97.94% | 27.75% -4.95% | 29.2% | ||||||
| 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 | 2 822 | 2 470 28.8% | 1 917 2.94% | 1 863 14.92% | 1 621 38.55% | 1 170 12.32% | 1 042 18.09% | 882 22.86% | 718 -0.57% | 722 -3.22% | 746 22.91% | 607 156.37% | 237 | ||||||
|
Дълготрайни активи |
1 635 | 1 544 57.24% | 982 -5.37% | 1 037 12.35% | 923 79.17% | 515 19.01% | 433 -0.24% | 434 25.59% | 346 -5.72% | 367 1.7% | 360 96.93% | 183 79.9% | 102 | ||||||
|
Материални запаси |
617 | 419 28.17% | 327 -32.38% | 483 36.36% | 354 23.97% | 286 -0.18% | 286 19.4% | 240 0% | 240 17.25% | 205 -10.31% | 228 16.75% | 195 54.66% | 126 | ||||||
|
Общо задължения |
1 840 | 1 400 61.92% | 865 0.96% | 856 36.4% | 628 85.5% | 338 64.68% | 206 -1.23% | 208 32.14% | 157 -29.52% | 223 0% | 223 157.06% | 87 -77.72% | 390 | ||||||
|
Задължения към фин. инст. |
1 709 | 1 177 69.64% | 694 7.1% | 648 31.43% | 493 125.23% | 219 0% | 219 25.51% | 174 73.98% | 100 -28.99% | 141 -22.47% | 182 119.75% | 83 | |||||||
| Вземания общо | 527 | 365 -20.07% | 456 150.56% | 182 -23.61% | 238 31.64% | 181 42.17% | 127 114.66% | 59 -21.62% | 76 24.37% | 61 -0.83% | 61 -6.25% | 65 25.49% | 52 | ||||||
|
Собствен капитал |
982 | 1 042 4.46% | 998 8.03% | 923 4.57% | 883 6.21% | 831 23.93% | 671 -0.83% | 676 22.84% | 551 5.48% | 522 -0.1% | 523 0.49% | 520 35.78% | 383 | ||||||
|
Парични средства |
40 | 137 -5.63% | 145 -4.05% | 151 76.19% | 86 -48.62% | 167 -4.39% | 175 77.2% | 99 138.27% | 41 -36.72% | 65 9.4% | 60 -60.2% | 150 241.86% | 44 |
| Година | Служители |
|---|---|
| 2021 | 43 16.22% |
| 2019 | 37 23.33% |
| 2018 | 30 -16.67% |
| 2017 | 36 5.88% |
| 2016 | 34 9.68% |
| 2015 | 31 14.81% |
| 2014 | 27 8% |
| 2013 | 25 |
