| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 298 -17.31% | 3 988 2.23% | 3 901 -19.84% | 4 867 -15.79% | 5 780 28.38% | 4 502 5.58% | 4 264 | 2 124 4.35% | 2 035 34.22% | 1 516 -22.19% | 1 949 -28.76% | 2 736 59.26% | 1 718 | ||||||
|
Счетоводна печалба |
343 157.09% | 133 130.97% | 58 -88.04% | 483 72.76% | 280 122.36% | 126 -38.35% | 204 | 26 121.55% | -119 47.63% | -227 -392.22% | -46 -107.14% | 644 22.81% | 525 | ||||||
|
Оперативни разходи |
1 442 | 1 856 | 1 971 | 2 195 | 2 226 | 2 117 | 1 783 | 1 063 | 1 095 | 953 | 1 006 | 722 | 1 192 | ||||||
|
Разходи за персонала |
829 -17.58% | 1 006 -2.04% | 1 027 -17.53% | 1 246 0.33% | 1 241 11.53% | 1 113 19.62% | 931 | 494 -6.3% | 527 29.2% | 408 -12.6% | 467 38.75% | 336 301.22% | 84 | ||||||
| Нетен марж | 10.4% 210.9% | 3.35% 125.94% | 1.48% -85.08% | 9.93% 105.16% | 4.84% 73.2% | 2.79% -41.6% | 4.78% | 1.2% 120.65% | -5.83% 60.98% | -14.94% -532.62% | -2.36% -110.03% | 23.55% -22.89% | 30.54% | ||||||
| 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 | 2 456 1.22% | 2 426 -5.25% | 2 561 -12.19% | 2 916 24.03% | 2 351 26.28% | 1 862 20.72% | 1 542 15.64% | 1 333 39.47% | 956 -13.35% | 1 103 0.89% | 1 094 -10.28% | 1 219 -9.7% | 1 350 24.76% | 1 082 | |||||
|
Дълготрайни активи |
675 244.65% | 196 -22.94% | 254 -3.5% | 263 -6.36% | 281 -16.67% | 337 5.94% | 319 85.97% | 171 -23.52% | 224 -18.13% | 274 1.52% | 269 -5.89% | 286 14.75% | 250 185.38% | 87 | |||||
|
Материални запаси |
1 261 -5.77% | 1 338 -15.12% | 1 576 -19.23% | 1 952 64.24% | 1 188 4.22% | 1 140 19.83% | 952 5.32% | 903 51.41% | 597 -13.62% | 691 6.38% | 649 -5.79% | 689 -22.17% | 886 7.18% | 826 | |||||
|
Общо задължения |
343 -38.21% | 555 -16.53% | 665 -31.88% | 977 15.62% | 845 39.29% | 606 52.05% | 399 1.17% | 394 36.94% | 288 -37.09% | 458 38.54% | 330 31.84% | 251 -25.76% | 337 -36.23% | 529 | |||||
|
Задължения към фин. инст. |
50 -37.18% | 80 -75.47% | 325 -2% | 332 79.28% | 185 60.89% | 115 35.54% | 85 -12.63% | 97 -26.92% | 133 -36.27% | 209 55.73% | 134 | ||||||||
| Вземания общо | 203 -67.35% | 622 -4.33% | 650 11.69% | 582 -6.11% | 620 103.36% | 305 83.38% | 166 19.05% | 140 45.21% | 96 -8.29% | 105 -32.57% | 155 -27.27% | 214 129.67% | 93 -13.74% | 108 | |||||
|
Собствен капитал |
2 113 12.93% | 1 871 -1.29% | 1 895 -2.27% | 1 939 28.75% | 1 506 20% | 1 255 9.79% | 1 143 21.72% | 939 40.55% | 668 3.48% | 646 -15.41% | 763 -21.17% | 968 -4.34% | 1 012 83.16% | 553 | |||||
|
Парични средства |
317 17.2% | 270 236.94% | 80 -31.44% | 117 -55.27% | 262 230.32% | 79 -25.12% | 106 -8.41% | 116 222.86% | 36 16.67% | 31 81.82% | 17 -43.1% | 30 -75.63% | 122 133.33% | 52 |
| Година | Служители |
|---|---|
| 2021 | 71 |
| 2020 | 71 -20.22% |
| 2019 | 89 3.49% |
| 2018 | 86 -8.51% |
| 2017 | 94 5.62% |
| 2016 | 89 1.14% |
| 2015 | 88 8.64% |
| 2014 | 81 17.39% |
| 2013 | 69 |
