| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 622 30.51% | 2 009 4.22% | 1 928 50.96% | 1 277 39.48% | 916 5.98% | 864 -0.41% | 868 -14.59% | 1 016 -11.29% | 1 145 0.95% | 1 135 -16.92% | 1 366 6.41% | 1 283 -5.35% | 1 356 | |||||
|
Счетоводна печалба |
851 233% | 256 -7.92% | 278 121.63% | 125 18.36% | 106 23.21% | 86 -1.18% | 87 -46.37% | 162 1.6% | 160 178.99% | -202 -245.22% | 139 26.51% | 110 -34.85% | 169 | |||||
|
Оперативни разходи |
1 744 | 1 708 | 1 637 | 1 136 | 798 | 763 | 756 | 845 | 947 | 965 | 1 216 | 1 162 | 1 173 | |||||
|
Разходи за персонала |
205 18.99% | 172 20.79% | 143 24% | 115 10.29% | 104 -4.67% | 109 -19.25% | 135 -3.28% | 140 -17.96% | 171 -23.04% | 222 -3.77% | 231 20.59% | 191 -9% | 210 | |||||
| Нетен марж | 32.46% 155.16% | 12.72% -11.64% | 14.4% 46.81% | 9.81% -15.14% | 11.56% 16.27% | 9.94% -0.77% | 10.02% -37.21% | 15.95% 14.54% | 13.93% 178.25% | -17.8% -274.8% | 10.18% 18.89% | 8.57% -31.16% | 12.44% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 589 33.58% | 1 189 36.5% | 871 23.12% | 708 -14.41% | 827 17.09% | 706 4.15% | 678 -0.3% | 680 -0.6% | 684 23.2% | 555 -24.58% | 736 8.76% | 677 -37.87% | 1 090 | |||||
|
Дълготрайни активи |
152 -22.19% | 196 45.63% | 134 14.35% | 118 -0.43% | 118 -13.16% | 136 3.91% | 131 -5.54% | 139 -7.82% | 150 -8.98% | 165 4.53% | 158 4.04% | 152 9.19% | 139 | |||||
|
Материални запаси |
201 11.33% | 180 4.75% | 172 -36.89% | 273 -27.05% | 374 68.28% | 222 -19.29% | 276 42.97% | 193 75.35% | 110 -52.33% | 231 -6.04% | 245 18.23% | 208 15.01% | 180 | |||||
|
Общо задължения |
293 42.54% | 206 123.33% | 92 -48.42% | 178 -41.05% | 303 115.27% | 141 -29.12% | 198 -16.02% | 236 5.72% | 223 -9.52% | 247 65.98% | 149 -30.55% | 214 -41.81% | 368 | |||||
|
Задължения към фин. инст. |
102 28.21% | 80 | 122 -9.16% | 134 178.72% | 48 -49.73% | 96 58.47% | 60 -9.92% | 67 -32.12% | 99 286% | 26 -48.98% | 50 -40.96% | 85 | ||||||
| Вземания общо | 1 079 64.46% | 656 33.51% | 491 76.01% | 279 -10.05% | 310 73.43% | 179 -1.41% | 182 14.15% | 159 56.28% | 102 40.14% | 73 -71.94% | 259 -14.53% | 303 6.47% | 284 | |||||
|
Собствен капитал |
1 296 31.7% | 984 26.25% | 779 47.25% | 529 0.98% | 524 -7.32% | 565 17.91% | 480 8.06% | 444 -3.66% | 461 49.42% | 308 -47.52% | 587 26.96% | 463 -35.86% | 721 | |||||
|
Парични средства |
153 0.34% | 152 122.39% | 69 103.03% | 34 69.23% | 20 -88.11% | 168 88.51% | 89 -52.97% | 189 -40.99% | 321 273.21% | 86 15.86% | 74 437.04% | 14 -97.16% | 486 |
| Година | Служители |
|---|---|
| 2021 | 57 14% |
| 2020 | 50 51.52% |
| 2017 | 33 6.45% |
| 2016 | 31 -18.42% |
| 2015 | 38 -25.49% |
| 2014 | 51 |
| 2013 | 51 -13.56% |
| 2012 | 59 -19.18% |
| 2011 | 73 |
