| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 433 14.88% | 1 247 -31.91% | 1 831 118.81% | 837 14.32% | 732 -9.71% | 811 22.09% | 664 10.46% | 601 -4.16% | 627 10.14% | 570 -21.16% | 722 -17.17% | 872 -25.86% | 1 176 27.98% | 919 | |||||
|
Счетоводна печалба |
120 17% | 102 -55.56% | 230 571.64% | 34 -14.1% | 40 -17.02% | 48 25.33% | 38 8.7% | 35 -71.37% | 123 382% | 26 -72.97% | 95 -22.59% | 122 -54.04% | 266 129.07% | 116 | |||||
|
Оперативни разходи |
1 291 | 1 143 | 1 598 | 801 | 691 | 761 | 625 | 565 | 504 | 543 | 627 | 748 | 910 | 790 | |||||
|
Разходи за персонала |
191 5.06% | 182 -20.36% | 229 32.25% | 173 0% | 173 4.64% | 165 12.94% | 146 13.49% | 129 16.67% | 110 -4% | 115 -11.07% | 129 -11.23% | 146 | |||||||
| Нетен марж | 8.35% 1.84% | 8.2% -34.73% | 12.56% 206.95% | 4.09% -24.86% | 5.45% -8.1% | 5.93% 2.65% | 5.77% -1.6% | 5.87% -70.13% | 19.64% 337.61% | 4.49% -65.72% | 13.09% -6.54% | 14.01% -38.01% | 22.6% 79% | 12.63% | |||||
| 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 | 959 -5.3% | 1 012 2.06% | 992 2.05% | 972 18.07% | 823 -2.66% | 846 3.63% | 816 -0.68% | 822 -12.04% | 934 17.87% | 793 -4.02% | 826 -3.41% | 855 2.45% | 834 48.5% | 562 | |||||
|
Дълготрайни активи |
466 -7.13% | 502 62.85% | 308 1.52% | 304 -0.5% | 305 -14.35% | 356 8.23% | 329 -12.74% | 377 180.61% | 134 7.35% | 125 14.49% | 109 -24.65% | 145 -21.98% | 186 -1.89% | 190 | |||||
|
Материални запаси |
40 25.4% | 32 -70.83% | 110 -54.91% | 245 8.86% | 225 55.48% | 145 -1.74% | 147 176.92% | 53 -9.57% | 59 -67.14% | 179 24.56% | 144 -14.59% | 168 20.07% | 140 602.56% | 20 | |||||
|
Общо задължения |
107 -32.69% | 160 -12.61% | 183 -37.48% | 292 106.14% | 142 -22.84% | 184 22.95% | 149 5.42% | 142 -40.17% | 237 48.87% | 159 -14.09% | 185 -26.87% | 253 -26.12% | 343 32.15% | 259 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 121 -43.81% | 215 137.29% | 90 -12.38% | 103 32.89% | 78 -34.2% | 118 -38.89% | 193 45.95% | 132 -23.82% | 174 -23.08% | 226 68.06% | 134 -56.67% | 310 75.43% | 177 39.52% | 127 | |||||
|
Собствен капитал |
851 -0.18% | 853 5.37% | 809 19.02% | 680 -0.23% | 682 2.93% | 662 -0.69% | 667 -1.95% | 680 -2.49% | 697 10.09% | 633 -1.12% | 641 6.46% | 602 22.35% | 492 62.5% | 303 | |||||
|
Парични средства |
331 25.83% | 263 -45.44% | 483 50.8% | 320 48.69% | 215 -4.97% | 227 54.9% | 146 -43.48% | 259 -54.37% | 567 116.18% | 262 -40.14% | 438 89.6% | 231 -30.25% | 331 46.94% | 225 |
| Година | Служители |
|---|---|
| 2021 | 42 7.69% |
| 2020 | 39 -9.3% |
| 2019 | 43 -12.24% |
| 2018 | 49 16.67% |
| 2017 | 42 2.44% |
| 2016 | 41 -8.89% |
| 2015 | 45 9.76% |
| 2014 | 41 13.89% |
| 2013 | 36 |