| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 626 -20.98% | 7 120 11.68% | 6 375 30.28% | 4 894 11.05% | 4 407 -11.38% | 4 973 -18.07% | 6 070 -2.93% | 6 253 30.01% | 4 809 13.98% | 4 219 17.48% | 3 591 30.41% | 2 754 1.53% | 2 712 8.51% | 2 500 | |||||
|
Счетоводна печалба |
275 -32.45% | 406 119.01% | 186 4.01% | 178 -34.4% | 272 -37.34% | 434 19.58% | 363 -7.19% | 391 109.02% | 187 80.3% | 104 -25.09% | 139 -3.56% | 144 290.28% | 37 -22.58% | 48 | |||||
|
Оперативни разходи |
5 333 | 6 691 | 6 142 | 4 602 | 4 129 | 4 532 | 5 700 | 5 819 | 4 621 | 4 114 | 3 451 | 2 606 | 2 669 | 2 452 | |||||
|
Разходи за персонала |
336 2.18% | 329 15.65% | 284 3.73% | 274 13.32% | 242 9.74% | 220 34.27% | 164 18.45% | 139 41.15% | 98 37.14% | 72 10.24% | 65 18.69% | 55 98.15% | 28 5.88% | 26 | |||||
| Нетен марж | 4.88% -14.52% | 5.71% 96.09% | 2.91% -20.16% | 3.65% -40.92% | 6.17% -29.29% | 8.73% 45.95% | 5.98% -4.39% | 6.26% 60.77% | 3.89% 58.18% | 2.46% -36.24% | 3.86% -26.05% | 5.22% 284.41% | 1.36% -28.65% | 1.9% | |||||
| 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 | 3 181 19.2% | 2 668 6.01% | 2 517 -5.36% | 2 660 26.69% | 2 099 0.54% | 2 088 10.5% | 1 890 37.81% | 1 371 7.62% | 1 274 20.5% | 1 057 16.9% | 904 49.41% | 605 0% | 605 -2.87% | 623 | |||||
|
Дълготрайни активи |
2 557 20.01% | 2 131 6.82% | 1 995 -0.36% | 2 002 47.5% | 1 357 -1.12% | 1 373 127.54% | 603 13.68% | 531 0% | 531 38.22% | 384 -17.11% | 463 0% | 463 17.66% | 394 152.46% | 156 | |||||
|
Материални запаси |
236 20.68% | 195 40.96% | 139 -10.26% | 154 29.61% | 119 6.39% | 112 -12.05% | 127 -8.46% | 139 17.24% | 119 54.67% | 77 30.43% | 59 74.24% | 34 8.2% | 31 -51.59% | 64 | |||||
|
Общо задължения |
842 61.95% | 520 3.67% | 502 -25.85% | 676 379.35% | 141 -33.49% | 212 -15.65% | 252 -0.81% | 254 27.84% | 198 26.38% | 157 47.6% | 106 -6.31% | 114 93.04% | 59 -45.5% | 108 | |||||
|
Задължения към фин. инст. |
405 24.49% | 326 -19.16% | 403 -15.99% | 480 | 77 | ||||||||||||||
| Вземания общо | 168 40% | 120 -11.65% | 136 -21.99% | 174 26.77% | 138 -24.65% | 183 -53.03% | 389 2.56% | 379 5.86% | 358 3.7% | 345 17.8% | 293 39.08% | 211 68.16% | 125 -17.23% | 151 | |||||
|
Собствен капитал |
2 339 8.85% | 2 148 6.6% | 2 016 1.62% | 1 983 1.28% | 1 958 4.64% | 1 871 14.23% | 1 638 15.58% | 1 417 31.75% | 1 076 19.48% | 900 12.81% | 798 15.72% | 690 26.19% | 547 6.05% | 515 | |||||
|
Парични средства |
210 -0.97% | 212 -11.35% | 239 -25.87% | 322 -32.84% | 480 15.66% | 415 -45.93% | 767 32.98% | 577 116.09% | 267 6.1% | 252 43.86% | 175 82.89% | 96 73.15% | 55 44% | 38 |
| Година | Служители |
|---|---|
| 2021 | 81 39.66% |
| 2020 | 58 -12.12% |
| 2019 | 66 1550% |
| 2018 | 4 -92.59% |
| 2017 | 54 8% |
| 2016 | 50 2.04% |
| 2015 | 49 2.08% |
| 2014 | 48 11.63% |
| 2013 | 43 |