| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 722 10.48% | 2 463 6.36% | 2 316 -12.21% | 2 638 7.9% | 2 445 62.99% | 1 500 22% | 1 230 -20.15% | 1 540 96.99% | 782 3.38% | 756 -0.2% | 758 -9.63% | 839 16.56% | 719 | ||||||
|
Счетоводна печалба |
132 28.86% | 103 -10.27% | 115 -40.74% | 193 4.71% | 185 121.47% | 83 -9.94% | 93 72.38% | 54 123.4% | 24 -48.35% | 47 59.65% | 29 -79.2% | 140 482.98% | 24 | ||||||
|
Оперативни разходи |
2 577 | 2 351 | 2 192 | 2 429 | 2 414 | 1 604 | 1 135 | 1 483 | 755 | 705 | 726 | 694 | 695 | ||||||
|
Разходи за персонала |
73 -5.33% | 77 -11.76% | 87 -15% | 102 -78.56% | 477 409.84% | 94 3.39% | 90 14.94% | 79 9.22% | 72 3.68% | 70 3.82% | 67 10.08% | 61 19% | 51 | ||||||
| Нетен марж | 4.87% 16.63% | 4.17% -15.63% | 4.94% -32.5% | 7.33% -2.96% | 7.55% 35.88% | 5.56% -26.18% | 7.53% 115.89% | 3.49% 13.41% | 3.07% -50.04% | 6.15% 59.97% | 3.85% -76.98% | 16.71% 400.15% | 3.34% | ||||||
| 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 | 1 360 16.77% | 1 165 6% | 1 099 -5.87% | 1 167 -4.95% | 1 228 49.84% | 820 19.01% | 689 4.5% | 659 10.45% | 597 40.43% | 425 7.09% | 397 -11.01% | 446 24.57% | 358 | ||||||
|
Дълготрайни активи |
95 3.91% | 92 -11.82% | 104 -14.35% | 121 63.45% | 74 -12.12% | 84 3.13% | 82 -6.98% | 88 -2.82% | 90 -18.06% | 110 -13.94% | 128 -1.57% | 130 0.79% | 129 | ||||||
|
Материални запаси |
228 73.15% | 131 4.47% | 126 3.36% | 122 -1.65% | 124 -20.66% | 156 -29.56% | 221 168.94% | 82 -3.59% | 85 50.45% | 57 -6.72% | 61 98.33% | 31 50% | 20 | ||||||
|
Общо задължения |
541 16.37% | 465 4.84% | 444 -20.07% | 555 -19.97% | 694 47.66% | 470 101.98% | 233 -10.78% | 261 5.59% | 247 155.56% | 97 -12.5% | 110 -40.5% | 186 -48.14% | 358 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 | 1 -71.43% | 4 0% | 4 0% | 4 -12.5% | 4 0% | 4 -86.67% | 31 650% | 4 0% | 4 | ||||||||
| Вземания общо | 962 5.44% | 912 31.95% | 691 36.57% | 506 -13.31% | 584 50.66% | 388 90.93% | 203 -36.38% | 319 75.77% | 182 54.35% | 118 28.49% | 92 10.49% | 83 102.5% | 41 | ||||||
|
Собствен капитал |
819 17.03% | 699 15.25% | 607 -1.08% | 614 14.83% | 534 52.78% | 350 -23.32% | 456 14.51% | 398 13.89% | 350 6.54% | 328 14.64% | 286 10.02% | 260 29.85% | 200 | ||||||
|
Парични средства |
75 167.27% | 28 -82.97% | 165 -60.02% | 413 -7.45% | 446 132.8% | 192 5.04% | 183 7.53% | 170 -29.06% | 239 71.43% | 140 23.53% | 113 -43.77% | 201 20.18% | 167 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 -14.29% |
| 2013 | 7 |
