| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 034 5.01% | 4 793 -7.2% | 5 165 13.28% | 4 560 13.52% | 4 017 -5.38% | 4 245 7.69% | 3 942 0.1% | 3 938 17.11% | 3 363 -1.02% | 3 398 36.56% | 2 488 12.56% | 2 210 | 987 | ||||||
|
Счетоводна печалба |
1 249 30.02% | 961 -20.25% | 1 205 34.02% | 899 -0.06% | 899 0.57% | 894 36% | 658 -35.67% | 1 022 6.96% | 956 100.11% | 478 -15.93% | 568 150.79% | 227 | 145 | ||||||
|
Оперативни разходи |
3 701 | 3 777 | 3 878 | 3 515 | 3 068 | 3 233 | 3 164 | 2 706 | 2 224 | 2 757 | 1 694 | 1 765 | 740 | ||||||
|
Разходи за персонала |
266 -29.78% | 379 35.65% | 280 23.48% | 227 15.36% | 196 10.66% | 177 20.91% | 147 -18.47% | 180 70.05% | 106 40.82% | 75 54.74% | 49 63.79% | 30 | 9 | ||||||
| Нетен марж | 24.81% 23.81% | 20.04% -14.06% | 23.32% 18.31% | 19.71% -11.96% | 22.39% 6.29% | 21.06% 26.29% | 16.68% -35.73% | 25.95% -8.67% | 28.42% 102.18% | 14.06% -38.44% | 22.83% 122.8% | 10.25% | 14.66% | ||||||
| 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 | 8 056 -0.36% | 8 085 17.26% | 6 895 8.55% | 6 352 13.42% | 5 600 12.5% | 4 978 11.84% | 4 451 20.9% | 3 681 24.2% | 2 964 29.8% | 2 283 5.28% | 2 169 41.78% | 1 530 -18.74% | 1 883 116.84% | 868 | |||||
|
Дълготрайни активи |
1 799 -8.15% | 1 958 83.43% | 1 068 22.82% | 869 -4.76% | 913 34.41% | 679 9.93% | 618 0.17% | 617 0.92% | 611 -1.57% | 621 -5.53% | 657 315.86% | 158 13.19% | 140 24.66% | 112 | |||||
|
Материални запаси |
3 194 449.91% | 581 -82.58% | 3 334 4.91% | 3 178 26.29% | 2 517 10.41% | 2 279 -19.83% | 2 843 7.07% | 2 656 40.68% | 1 888 56.04% | 1 210 -7.32% | 1 305 48.17% | 881 -43.62% | 1 563 293.81% | 397 | |||||
|
Общо задължения |
274 -61.47% | 711 803.25% | 79 -79.52% | 384 -1.44% | 390 -15.5% | 462 -13.67% | 535 49.64% | 357 -21.9% | 458 -28.57% | 641 -29.49% | 909 16.37% | 781 -41.61% | 1 337 156.37% | 522 | |||||
|
Задължения към фин. инст. |
290 0% | 290 | 92 0% | 92 -16.67% | 110 -55.19% | 246 -19.13% | 305 -36.8% | 482 -3.58% | 500 1.35% | 493 222.74% | 153 74.85% | 87 | |||||||
| Вземания общо | 1 792 -6.81% | 1 922 54.22% | 1 247 -18.73% | 1 534 -7.06% | 1 650 61.4% | 1 023 12.36% | 910 136.7% | 384 -7.84% | 417 50% | 278 56.32% | 178 -85.6% | 1 236 1677.21% | 70 -80.06% | 349 | |||||
|
Собствен капитал |
7 782 5.53% | 7 374 8.18% | 6 816 14.22% | 5 967 14.53% | 5 210 15.36% | 4 516 15.33% | 3 916 17.81% | 3 324 32.62% | 2 506 52.57% | 1 643 30.34% | 1 260 68.26% | 749 37.3% | 546 58.31% | 345 | |||||
|
Парични средства |
1 240 356.69% | 271 -77.93% | 1 230 63.34% | 753 48.79% | 506 -48.46% | 982 1206.8% | 75 267.5% | 20 -55.56% | 46 -73.21% | 172 4100% | 4 -95.88% | 99 -1.02% | 100 3166.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 53 10.42% |
| 2020 | 48 -31.43% |
| 2019 | 70 27.27% |
| 2018 | 55 -1.79% |
| 2017 | 56 1.82% |
| 2016 | 55 7.84% |
| 2015 | 51 10.87% |
| 2014 | 46 -4.17% |
| 2013 | 48 |