| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 806 15.07% | 3 307 24.24% | 2 662 -2.98% | 2 744 11.12% | 2 469 14.68% | 2 153 21.28% | 1 775 5.47% | 1 683 -7.86% | 1 827 19.86% | 1 524 36.18% | 1 119 8.58% | 1 031 -28.96% | 1 451 52.74% | 950 | |||||
|
Счетоводна печалба |
339 50.57% | 225 252.8% | 64 -22.84% | 83 42.11% | 58 9.62% | 53 14.29% | 47 7.06% | 43 -2.3% | 44 -3.33% | 46 -17.43% | 56 22.47% | 46 -44.38% | 82 233.33% | 25 | |||||
|
Оперативни разходи |
3 458 | 3 070 | 2 591 | 2 652 | 2 404 | 2 094 | 1 713 | 1 620 | 1 762 | 1 460 | 1 049 | 969 | 1 362 | 922 | |||||
|
Разходи за персонала |
102 16.96% | 87 21.28% | 72 8.46% | 66 | 56 -4.39% | 58 7.55% | 54 37.66% | 39 16.67% | 34 -1.49% | 34 45.65% | 24 187.5% | 8 | |||||||
| Нетен марж | 8.92% 30.84% | 6.82% 183.96% | 2.4% -20.47% | 3.02% 27.88% | 2.36% -4.41% | 2.47% -5.77% | 2.62% 1.51% | 2.58% 6.04% | 2.43% -19.35% | 3.02% -39.37% | 4.98% 12.79% | 4.41% -21.69% | 5.64% 118.23% | 2.58% | |||||
| 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 | 1 480 1.12% | 1 463 5.57% | 1 386 12.49% | 1 232 3.43% | 1 191 -1.23% | 1 206 4.75% | 1 151 5.38% | 1 093 4.5% | 1 046 8.83% | 961 19.38% | 805 17.11% | 687 8.47% | 633 55.85% | 406 | |||||
|
Дълготрайни активи |
579 -9.86% | 643 -3.97% | 669 69.78% | 394 | 309 1.85% | 303 1.19% | 300 10.36% | 271 187.03% | 95 -12.32% | 108 46.53% | 74 -25% | 98 | |||||||
|
Материални запаси |
762 3.25% | 738 6.73% | 692 -13.38% | 799 -2.5% | 819 1.65% | 806 1.42% | 795 5.43% | 754 7.43% | 701 11.45% | 629 -3.75% | 654 22.16% | 535 43.23% | 374 28.47% | 291 | |||||
|
Общо задължения |
271 -33.04% | 405 -0.88% | 409 45.99% | 280 -10.6% | 313 -18.92% | 387 -41.53% | 661 2.62% | 644 1.29% | 636 7.61% | 591 24.17% | 476 15.8% | 411 -9.87% | 456 12.2% | 406 | |||||
|
Задължения към фин. инст. |
156 0% | 156 -3.79% | 162 49.53% | 108 | 229 -10.06% | 254 -0.4% | 255 0.81% | 253 65.55% | 153 14.12% | 134 | 125 | ||||||||
| Вземания общо | 31 -25% | 41 788.89% | 5 -62.5% | 12 60% | 8 -63.41% | 21 -22.64% | 27 -3.64% | 28 -27.63% | 39 -17.39% | 47 19.48% | 39 -10.47% | 44 -50.57% | 89 70.59% | 52 | |||||
|
Собствен капитал |
1 208 14.21% | 1 058 8.27% | 977 2.63% | 952 8.44% | 878 7.11% | 820 67.15% | 490 9.35% | 448 9.49% | 410 10.79% | 370 12.44% | 329 17.98% | 279 57.06% | 177 70.94% | 104 | |||||
|
Парични средства |
106 168.83% | 39 120% | 18 -32.69% | 27 372.73% | 6 -70.27% | 19 -7.5% | 20 185.71% | 7 55.56% | 5 -60.87% | 12 35.29% | 9 466.67% | 2 -98.4% | 96 39.26% | 69 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 |
| 2019 | 19 35.71% |
| 2018 | 14 -6.67% |
| 2017 | 15 15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |