| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 275 13.28% | 3 774 | 3 690 30.25% | 2 833 -0.07% | 2 835 0.91% | 2 810 13.46% | 2 476 13.42% | 2 183 3.54% | 2 109 4.33% | 2 021 23.3% | 1 639 -44.77% | 2 968 9.18% | 2 719 | ||||||
|
Счетоводна печалба |
151 6.12% | 142 | 248 146.7% | 101 74.34% | 58 5.61% | 55 84.48% | 30 114.81% | 14 92.86% | 7 450% | -2 -123.53% | 9 -54.05% | 19 -11.9% | 21 | ||||||
|
Оперативни разходи |
4 110 | 3 618 | 3 439 | 2 730 | 2 775 | 2 753 | 2 445 | 2 168 | 2 100 | 2 016 | 1 621 | 2 936 | 2 698 | ||||||
|
Разходи за персонала |
163 -2.74% | 168 | 137 8.5% | 126 3.35% | 122 8.64% | 112 12.82% | 100 19.63% | 83 5.16% | 79 0.65% | 79 -11.49% | 89 1.16% | 88 84.95% | 48 | ||||||
| Нетен марж | 3.53% -6.32% | 3.77% | 6.73% 89.41% | 3.56% 74.46% | 2.04% 4.66% | 1.95% 62.59% | 1.2% 89.4% | 0.63% 86.26% | 0.34% 435.49% | -0.1% -119.08% | 0.53% -16.81% | 0.64% -19.31% | 0.79% | ||||||
| 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 | 1 554 12.97% | 1 375 28.16% | 1 073 33.19% | 806 25.78% | 641 30.52% | 491 -32.54% | 728 -1.59% | 739 -8.31% | 806 -11.8% | 914 -1.27% | 926 8.7% | 852 -3.25% | 880 318.98% | 210 | |||||
|
Дълготрайни активи |
644 110.35% | 306 26.64% | 242 -1.87% | 246 -2.03% | 252 -2.57% | 258 -0.39% | 259 -2.12% | 265 -7% | 285 -6.54% | 305 -7.88% | 331 -4.43% | 346 -8.39% | 378 210.5% | 122 | |||||
|
Материални запаси |
203 -30.42% | 292 62.5% | 180 576.92% | 27 -10.34% | 30 48.72% | 20 -55.17% | 44 -28.69% | 62 -30.29% | 89 -25.85% | 121 -64.46% | 339 94.72% | 174 -2.01% | 178 -48.82% | 348 | |||||
|
Общо задължения |
495 -27.71% | 685 34.17% | 510 48.07% | 345 -17.7% | 419 18.7% | 353 -43.21% | 621 -6.97% | 668 -9.05% | 734 -14.11% | 855 -2.11% | 873 11.85% | 781 -4.56% | 818 63.77% | 500 | |||||
|
Задължения към фин. инст. |
26 -70.86% | 89 -45.31% | 164 611.11% | 23 | |||||||||||||||
| Вземания общо | 614 -3.22% | 635 2.82% | 617 16.06% | 532 56.63% | 339 95.29% | 174 -57.97% | 414 13.78% | 364 -8.02% | 395 -16.61% | 474 88.03% | 252 -22.73% | 326 0.95% | 323 98.74% | 163 | |||||
|
Собствен капитал |
1 059 53.29% | 691 22.71% | 563 22.06% | 461 107.83% | 222 60.74% | 138 29.81% | 106 48.57% | 72 -0.71% | 72 21.55% | 59 12.62% | 53 -25.9% | 71 13.93% | 62 -38.38% | 101 | |||||
|
Парични средства |
88 -35.93% | 138 328.57% | 32 3050% | 1 -94.87% | 20 -48.68% | 39 280% | 10 -78.95% | 49 31.94% | 37 148.28% | 15 314.29% | 4 -30% | 5 233.33% | 2 -83.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 39 21.88% |
| 2019 | 32 6.67% |
| 2018 | 30 -11.76% |
| 2017 | 34 13.33% |
| 2016 | 30 -6.25% |
| 2015 | 32 6.67% |
| 2014 | 30 15.38% |
| 2013 | 26 |