| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 305 1.16% | 6 232 -9.96% | 6 922 -8.04% | 7 527 26.06% | 5 971 4.34% | 5 723 24.73% | 4 588 15.2% | 3 983 17.85% | 3 380 6.37% | 3 177 25.84% | 2 525 39.81% | 1 806 0.97% | 1 788 43.13% | 1 250 32.9% | 940 | |||||
|
Счетоводна печалба |
1 771 13.8% | 1 556 -24.83% | 2 070 5.33% | 1 965 109.77% | 937 -30.18% | 1 342 181.85% | 476 -40.74% | 803 134.83% | 342 237.88% | 101 21.47% | 83 63% | 51 -39.02% | 84 613.04% | 12 15% | 10 | |||||
|
Оперативни разходи |
4 490 | 4 623 | 4 782 | 5 476 | 4 950 | 4 294 | 4 046 | 3 128 | 2 984 | 3 011 | 2 386 | 1 694 | 1 640 | 1 238 | 703 | |||||
|
Разходи за персонала |
1 203 8.88% | 1 105 14.64% | 964 11.74% | 863 14.61% | 753 15.91% | 649 22.47% | 530 13.71% | 466 16.18% | 401 8.28% | 371 47.06% | 252 16% | 217 38.89% | 156 23.39% | 127 27.18% | 100 | |||||
| Нетен марж | 28.08% 12.49% | 24.97% -16.51% | 29.9% 14.55% | 26.1% 66.41% | 15.69% -33.09% | 23.44% 125.97% | 10.37% -48.56% | 20.17% 99.26% | 10.12% 217.64% | 3.19% -3.47% | 3.3% 16.59% | 2.83% -39.61% | 4.69% 398.19% | 0.94% -13.47% | 1.09% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 329 0.76% | 3 304 -24.26% | 4 362 -13.37% | 5 036 33.31% | 3 777 12.97% | 3 344 11.83% | 2 990 57.67% | 1 896 -3.71% | 1 969 22.01% | 1 614 18.11% | 1 367 2.97% | 1 327 -14.72% | 1 556 42.64% | 1 091 34.89% | 809 | |||||
|
Дълготрайни активи |
1 500 -6.32% | 1 601 -23.95% | 2 105 -10.32% | 2 347 -2.65% | 2 411 51.4% | 1 593 -15.99% | 1 896 62.06% | 1 170 -11.21% | 1 318 18.27% | 1 114 30.71% | 852 2.02% | 835 -18.67% | 1 027 38.74% | 740 56.88% | 472 | |||||
|
Материални запаси |
65 132.73% | 28 -83.78% | 173 -24.83% | 231 27.04% | 182 62.84% | 111 -44.95% | 202 216.8% | 64 50.6% | 42 9.21% | 39 -61.03% | 100 -29.86% | 142 162.26% | 54 92.73% | 28 -78.09% | 128 | |||||
|
Общо задължения |
1 824 -6.84% | 1 958 -19.3% | 2 427 -20.01% | 3 033 8.21% | 2 803 27.19% | 2 204 -14.52% | 2 578 133.58% | 1 104 -20.77% | 1 393 8.13% | 1 288 14.08% | 1 129 7.49% | 1 051 -19.98% | 1 313 142.26% | 542 -14.93% | 637 | |||||
|
Задължения към фин. инст. |
768 -28.07% | 1 068 -26.97% | 1 462 -16.7% | 1 755 -10.27% | 1 956 46.55% | 1 334 -11.73% | 1 512 215.92% | 479 143.12% | 197 2.67% | 192 3.02% | 186 -18.2% | 228 -69.69% | 751 253.73% | 212 -20.95% | 268 | |||||
| Вземания общо | 1 637 2.43% | 1 598 -19.25% | 1 979 -4.8% | 2 079 125.01% | 924 -37.37% | 1 475 125.04% | 655 27.18% | 515 8.86% | 473 33.05% | 356 6.75% | 333 35.27% | 246 33.15% | 185 -29.43% | 262 43.3% | 183 | |||||
|
Собствен капитал |
1 505 13.98% | 1 320 -24.85% | 1 757 5.21% | 1 670 110.03% | 795 -30.24% | 1 140 176.89% | 412 -48.06% | 793 37.53% | 576 76.92% | 326 44.77% | 225 -9.65% | 249 18.2% | 211 35.53% | 155 7.42% | 145 | |||||
|
Парични средства |
104 423.08% | 20 -63.89% | 55 -83.54% | 335 55.08% | 216 118.04% | 99 -30.47% | 143 28.57% | 111 47.62% | 75 72.94% | 43 -6.59% | 47 0% | 47 -71.56% | 164 190.91% | 56 2100% | 3 |
| Година | Служители |
|---|---|
| 2021 | 217 11.86% |
| 2020 | 194 |