| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 230 -68.37% | 3 888 20.55% | 3 225 6.03% | 3 042 0.88% | 3 015 25.55% | 2 402 22.51% | 1 960 7.73% | 1 820 -24.31% | 2 404 20.13% | 2 001 -5.89% | 2 126 19.61% | 1 778 -6% | 1 891 -6.4% | 2 021 | |||||
|
Счетоводна печалба |
254 5.53% | 240 -6.37% | 257 -7.55% | 278 0.18% | 277 -1.81% | 282 8.66% | 260 8.09% | 240 -2.08% | 245 14.83% | 214 25.53% | 170 66.5% | 102 -32.89% | 152 | ||||||
|
Оперативни разходи |
3 533 | 2 859 | 2 785 | 2 641 | 2 038 | 1 622 | 1 474 | 2 099 | 1 665 | 1 809 | 1 466 | 1 587 | 1 868 | ||||||
|
Разходи за персонала |
519 7.75% | 482 5.02% | 459 44.21% | 318 20.78% | 263 8.88% | 242 14.81% | 211 1.73% | 207 18.08% | 175 -2.83% | 180 12.78% | 160 8.68% | 147 41.18% | 104 | ||||||
| Нетен марж | 6.52% -12.45% | 7.45% -11.7% | 8.44% -8.36% | 9.21% -20.2% | 11.54% -19.85% | 14.4% 0.87% | 14.27% 42.8% | 10% -18.49% | 12.26% 22.02% | 10.05% 4.94% | 9.58% 77.13% | 5.41% -28.3% | 7.54% | ||||||
| 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 | 6 296 -1.94% | 6 420 9.37% | 5 870 -0.6% | 5 905 -4.75% | 6 199 31.21% | 4 725 21.9% | 3 876 7.38% | 3 610 -3.74% | 3 750 28.69% | 2 914 -3.39% | 3 016 13.95% | 2 647 -7.01% | 2 846 -9.33% | 3 139 | |||||
|
Дълготрайни активи |
5 251 -6.71% | 5 629 4.08% | 5 408 -3.55% | 5 607 -4.21% | 5 853 31.9% | 4 438 16.5% | 3 809 7.67% | 3 538 -1.09% | 3 576 22.74% | 2 914 -2.83% | 2 999 13.82% | 2 635 -6.02% | 2 803 -6.69% | 3 004 | |||||
|
Материални запаси |
43 189.66% | 15 16% | 13 -45.65% | 24 119.05% | 11 40% | 8 1400% | 1 -80% | 3 25% | 2 -42.86% | 4 133.33% | 2 -25% | 2 -95.12% | 42 0% | 42 | |||||
|
Общо задължения |
4 031 3.11% | 3 909 17.92% | 3 315 -1.19% | 3 355 -8.86% | 3 681 55.07% | 2 374 31.6% | 1 804 0.28% | 1 799 -16.64% | 2 158 29.89% | 1 661 -12.64% | 1 901 13.77% | 1 671 -17.3% | 2 021 -7.36% | 2 182 | |||||
|
Задължения към фин. инст. |
3 855 53.56% | 2 510 -21.98% | 3 218 -2.36% | 3 295 -2.08% | 3 365 85.51% | 1 814 52.21% | 1 192 11.37% | 1 070 -25.67% | 1 440 59.01% | 905 -20.55% | 1 140 6.55% | 1 070 -33.01% | 1 597 -23.4% | 2 085 | |||||
| Вземания общо | 439 -38.6% | 715 79.13% | 399 111.65% | 189 11.48% | 169 -28.66% | 237 393.62% | 48 1242.86% | 4 -97.85% | 167 1615.79% | 10 1800% | 1 -94.12% | 9 0% | 9 240% | 3 | |||||
|
Собствен капитал |
2 265 -9.8% | 2 510 -1.07% | 2 538 0.18% | 2 533 1.04% | 2 507 8.21% | 2 317 13.59% | 2 040 14.23% | 1 785 15.1% | 1 551 18.38% | 1 310 20.27% | 1 090 21.42% | 897 20.62% | 744 14.12% | 652 | |||||
|
Парични средства |
74 31.82% | 56 20.88% | 47 -43.13% | 82 -48.72% | 160 310.53% | 39 280% | 10 -84.38% | 65 12700% | 1 -99.13% | 59 1177.78% | 5 -50% | 9 -74.29% | 36 -60.45% | 90 |
| Година | Служители |
|---|---|
| 2021 | 67 -2.9% |
| 2020 | 69 -18.82% |
| 2019 | 85 -27.35% |
| 2018 | 117 -15.83% |
| 2017 | 139 157.41% |
| 2016 | 54 -35.71% |
| 2015 | 84 2.44% |
| 2014 | 82 10.81% |
| 2013 | 74 |