| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 512 -77.88% | 2 316 7.35% | 2 158 4.46% | 2 066 21.43% | 1 701 47.87% | 1 150 33.69% | 861 22.49% | 703 4.81% | 670 -20.35% | 842 -4.02% | 877 -4.35% | 917 -9.81% | 1 016 17.84% | 863 | |||||
|
Счетоводна печалба |
102 101.01% | 51 135.61% | -142 -350.45% | 57 -43.94% | 101 75.22% | 58 44.87% | 40 44.44% | 28 116% | 13 -52.83% | 27 -18.46% | 33 -40.91% | 56 -18.52% | 69 53.41% | 45 | |||||
|
Оперативни разходи |
2 245 | 2 285 | 1 979 | 1 565 | 1 071 | 796 | 649 | 629 | 780 | 783 | 841 | 917 | 720 | ||||||
|
Разходи за персонала |
258 -22.7% | 333 11.26% | 300 -18.95% | 370 3.88% | 356 17.17% | 304 24.01% | 245 18.56% | 207 24.31% | 166 0.62% | 165 -5.28% | 174 -3.4% | 180 42.34% | 127 87.88% | 67 | |||||
| Нетен марж | 19.86% 808.76% | 2.19% 133.17% | -6.59% -339.77% | 2.75% -53.83% | 5.95% 18.5% | 5.02% 8.36% | 4.63% 17.92% | 3.93% 106.1% | 1.91% -40.78% | 3.22% -15.04% | 3.79% -38.22% | 6.13% -9.66% | 6.79% 30.18% | 5.22% | |||||
| 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 | 1 141 -30.03% | 1 631 -0.81% | 1 644 -5.85% | 1 747 24.95% | 1 398 28.12% | 1 091 21.66% | 897 7.28% | 836 -10.16% | 931 0.28% | 928 -5.96% | 987 16.9% | 844 | 772 | ||||||
|
Дълготрайни активи |
786 -12.66% | 900 12.24% | 802 -16.32% | 959 63.47% | 586 15.51% | 508 11.95% | 454 118.47% | 208 -24.68% | 276 -12.92% | 316 -18.66% | 389 30.31% | 299 | 311 | ||||||
|
Материални запаси |
57 -40% | 95 -74.52% | 371 -19.78% | 463 0% | 463 26.57% | 366 14.04% | 321 -34.41% | 489 306.81% | 120 -73.95% | 461 9.73% | 420 11.53% | 377 | 367 | ||||||
|
Общо задължения |
1 028 -7.54% | 1 112 -1.14% | 1 125 1.38% | 1 110 19.3% | 930 30.68% | 712 46.68% | 485 10.86% | 438 -20.07% | 548 -1.47% | 556 -13.11% | 640 21.57% | 526 | 391 | ||||||
|
Задължения към фин. инст. |
700 5.55% | 664 8.26% | 613 3.72% | 591 222.91% | 183 -48.86% | 358 19.25% | 300 -23.87% | 394 20.09% | 328 -16.51% | 393 -12.11% | 447 | 128 | |||||||
| Вземания общо | 266 -55.96% | 605 55.45% | 389 60.89% | 242 -21.3% | 307 68.82% | 182 75.37% | 104 -15.42% | 123 -55.47% | 276 103.4% | 135 2.71% | 132 6.17% | 124 | 88 | ||||||
|
Собствен капитал |
21 -94.98% | 427 13.43% | 377 -27.25% | 518 10.71% | 468 23.98% | 377 -8.32% | 412 3.34% | 398 4.01% | 383 2.88% | 372 7.22% | 347 9.16% | 318 | 205 | ||||||
|
Парични средства |
25 2.08% | 25 -66.43% | 73 1200% | 6 -81.67% | 31 20% | 26 316.67% | 6 -63.64% | 17 94.12% | 9 -19.05% | 11 -72% | 38 17.19% | 33 | 6 |
| Година | Служители |
|---|---|
| 2021 | 37 -26% |
| 2020 | 50 -18.03% |
| 2019 | 61 10.91% |
| 2018 | 55 -16.67% |
| 2017 | 66 8.2% |
| 2016 | 61 1.67% |
| 2015 | 60 17.65% |
| 2014 | 51 13.33% |
| 2013 | 45 |
