| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 348 -16.64% | 1 617 26.84% | 1 275 -10% | 1 416 6.09% | 1 335 -12.94% | 1 533 -8.79% | 1 681 -5.68% | 1 782 15.81% | 1 539 5.87% | 1 454 18.61% | 1 226 50.47% | 814 -11.79% | 923 61.25% | 573 | |||||
|
Счетоводна печалба |
141 7.42% | 131 255.56% | 37 -88.54% | 321 260.92% | 89 -22.67% | 115 40.63% | 82 -81.55% | 443 23.5% | 359 -11.92% | 407 -10.55% | 456 225.18% | 140 340.35% | -58 -159.69% | 98 | |||||
|
Оперативни разходи |
1 203 | 1 465 | 1 228 | 1 093 | 1 250 | 1 443 | 1 376 | 1 328 | 1 139 | 1 045 | 769 | 657 | 956 | 501 | |||||
|
Разходи за персонала |
176 1.78% | 173 -7.14% | 186 14.47% | 163 11.19% | 146 2.88% | 142 14.88% | 124 -3.59% | 128 11.56% | 115 0% | 115 19.68% | 96 41.35% | 68 | |||||||
| Нетен марж | 10.43% 28.86% | 8.1% 180.33% | 2.89% -87.26% | 22.67% 240.2% | 6.66% -11.17% | 7.5% 54.18% | 4.87% -80.43% | 24.87% 6.64% | 23.32% -16.81% | 28.03% -24.58% | 37.17% 116.11% | 17.2% 372.49% | -6.31% -137.01% | 17.05% | |||||
| 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 | 3 102 -0.88% | 3 130 0.34% | 3 119 1.3% | 3 079 18.94% | 2 589 0.88% | 2 566 -2.94% | 2 644 -3.45% | 2 738 27.31% | 2 151 17.71% | 1 827 23.71% | 1 477 32.89% | 1 112 -2.34% | 1 138 54.05% | 739 | |||||
|
Дълготрайни активи |
1 280 0.2% | 1 277 -4.11% | 1 332 7.25% | 1 242 16.84% | 1 063 3.18% | 1 030 -16.36% | 1 232 -9.13% | 1 355 54.76% | 876 79% | 489 -16.35% | 585 27.25% | 460 47.86% | 311 38.81% | 224 | |||||
|
Материални запаси |
261 -29.36% | 369 -43.15% | 649 11.89% | 580 32.75% | 437 -17.63% | 531 -5.21% | 560 21.8% | 460 15.11% | 399 28.24% | 311 38.1% | 225 22.16% | 185 -35.3% | 285 40.55% | 203 | |||||
|
Общо задължения |
1 821 779.26% | 207 -29.57% | 294 18.07% | 249 1523.33% | 15 -25% | 20 -84.44% | 131 -44.85% | 238 913.04% | 24 -13.21% | 27 -51.38% | 56 -47.6% | 106 -32.03% | 156 48.54% | 105 | |||||
|
Задължения към фин. инст. |
59 -69.74% | 194 -31.16% | 282 32.37% | 213 | 121 -43.41% | 213 | |||||||||||||
| Вземания общо | 81 43.24% | 57 -68.1% | 178 610.2% | 25 -10.91% | 28 -17.91% | 34 -33% | 51 -17.36% | 62 -54.68% | 137 -34.4% | 208 578.33% | 31 -22.08% | 39 67.39% | 24 0% | 24 | |||||
|
Собствен капитал |
3 018 3.27% | 2 923 3.46% | 2 825 -0.18% | 2 830 9.97% | 2 573 1.08% | 2 546 1.32% | 2 512 0.49% | 2 500 17.52% | 2 127 18.18% | 1 800 26.65% | 1 421 41.4% | 1 005 2.4% | 982 54.96% | 633 | |||||
|
Парични средства |
1 479 4.03% | 1 421 50.35% | 945 -22.34% | 1 217 15.14% | 1 057 9.07% | 969 22.32% | 793 -6% | 843 14.36% | 737 -9.71% | 817 28.38% | 636 48.63% | 428 -20.59% | 539 86.88% | 288 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 -9.52% |
| 2018 | 21 |
| 2017 | 21 5% |
| 2016 | 20 17.65% |
| 2015 | 17 -10.53% |
| 2014 | 19 -9.52% |
| 2013 | 21 |
