| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 708 17.98% | 1 447 -12% | 1 645 12.21% | 1 466 2.32% | 1 433 437.81% | 266 16.82% | 228 -16.48% | 273 7.88% | 253 -20.93% | 320 7.19% | 299 10.82% | 269 14.81% | 235 -7.46% | 254 | |||||
|
Счетоводна печалба |
186 60.62% | 116 -34.87% | 177 9.81% | 162 -69.05% | 522 2330.95% | 21 40% | 15 -33.33% | 23 -8.16% | 25 -23.44% | 33 128.57% | 14 -48.15% | 28 42.11% | 19 -44.12% | 35 | |||||
|
Оперативни разходи |
1 395 | 1 425 | 1 426 | 1 222 | 241 | 198 | 247 | 225 | 283 | 254 | 233 | 204 | 219 | ||||||
|
Разходи за персонала |
39 13.43% | 34 -10.67% | 38 13.64% | 34 4.76% | 32 21.15% | 27 1.96% | 26 4.08% | 25 2.08% | 25 2.13% | 24 0% | 24 -16.07% | 29 69.7% | 17 10% | 15 | |||||
| Нетен марж | 10.87% 36.14% | 7.98% -25.99% | 10.79% -2.14% | 11.02% -69.75% | 36.44% 352.01% | 8.06% 19.85% | 6.73% -20.18% | 8.43% -14.87% | 9.9% -3.18% | 10.22% 113.24% | 4.79% -53.21% | 10.25% 23.77% | 8.28% -39.61% | 13.71% | |||||
| 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 | 1 333 -5.61% | 1 413 -12.65% | 1 617 7% | 1 511 7.14% | 1 411 308.74% | 345 10.84% | 311 -4.99% | 328 23.75% | 265 -14.66% | 310 -0.65% | 312 6.26% | 294 47.06% | 200 -5.56% | 212 | |||||
|
Дълготрайни активи |
18 -10% | 20 17.65% | 17 0% | 17 -5.56% | 18 -5.26% | 19 -7.32% | 21 -4.65% | 22 -6.52% | 24 -6.12% | 25 -28.99% | 35 -22.47% | 46 -10.1% | 51 70.69% | 30 | |||||
|
Материални запаси |
248 6.83% | 232 -1.94% | 237 -3.94% | 246 -40.27% | 413 109.07% | 197 19.14% | 166 -1.52% | 168 -2.37% | 172 -9.41% | 190 10.06% | 173 14.19% | 151 35.16% | 112 -0.9% | 113 | |||||
|
Общо задължения |
149 -47.28% | 282 -52.33% | 592 -8.17% | 645 -6.45% | 689 632.61% | 94 17.95% | 80 -27.44% | 110 61.65% | 68 -50% | 136 -18.9% | 168 3.47% | 162 95.68% | 83 -26.03% | 112 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 680 -29.52% | 965 -26.43% | 1 311 7.91% | 1 215 29.61% | 938 2192.5% | 41 150% | 16 -78.38% | 76 37.04% | 55 5.88% | 52 14.61% | 46 27.14% | 36 66.67% | 21 50% | 14 | |||||
|
Собствен капитал |
1 185 4.79% | 1 130 10.16% | 1 026 18.41% | 867 20.13% | 721 187.37% | 251 8.39% | 232 6.34% | 218 10.65% | 197 12.9% | 174 20.49% | 145 9.69% | 132 12.66% | 117 17.44% | 100 | |||||
|
Парични средства |
387 98.43% | 195 277.23% | 52 60.32% | 32 -23.17% | 42 -51.76% | 87 -19.81% | 108 75.21% | 62 348.15% | 14 -67.86% | 43 -26.96% | 59 -4.17% | 61 313.79% | 15 -72.9% | 55 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -25% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |