| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 981 0.94% | 1 962 1.67% | 1 930 13.02% | 1 708 51.41% | 1 128 0.59% | 1 121 4.43% | 1 074 8.36% | 991 11% | 893 11.92% | 798 -0.89% | 805 6.93% | 753 -54.04% | 1 638 0.13% | 1 636 | |||||
|
Счетоводна печалба |
277 35.25% | 205 107.25% | 99 -44.54% | 178 56.05% | 114 13.78% | 100 4.81% | 96 13.33% | 84 35.25% | 62 117.86% | 29 -54.1% | 62 3966.67% | 2 -99.27% | 211 47.67% | 143 | |||||
|
Оперативни разходи |
1 704 | 1 745 | 1 825 | 1 528 | 1 012 | 1 007 | 977 | 892 | 825 | 762 | 734 | 748 | 1 397 | 1 476 | |||||
|
Разходи за персонала |
115 1.35% | 114 20% | 95 27.59% | 74 2.84% | 72 20.51% | 60 -7.14% | 64 11.5% | 58 11.88% | 52 34.67% | 38 -2.6% | 39 -3.75% | 41 150% | 16 6.67% | 15 | |||||
| Нетен марж | 13.96% 33.99% | 10.42% 103.85% | 5.11% -50.93% | 10.42% 3.07% | 10.11% 13.11% | 8.94% 0.37% | 8.9% 4.59% | 8.51% 21.85% | 6.99% 94.65% | 3.59% -53.69% | 7.75% 3703.13% | 0.2% -98.42% | 12.86% 47.49% | 8.72% | |||||
| 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 | 1 618 -12.28% | 1 844 42.34% | 1 296 54.61% | 838 37.62% | 609 7.88% | 564 12.65% | 501 26.78% | 395 11.71% | 354 -6.86% | 380 -7.01% | 409 -8.06% | 444 -6.66% | 476 27.53% | 373 | |||||
|
Дълготрайни активи |
511 -30.6% | 737 143% | 303 623.17% | 42 -41.01% | 71 -5.44% | 75 5.76% | 71 434.62% | 13 18.18% | 11 -66.15% | 33 -23.53% | 43 240% | 13 -56.9% | 30 -31.76% | 43 | |||||
|
Материални запаси |
380 13.44% | 335 31.79% | 254 -26.7% | 347 -6.87% | 372 21.33% | 307 23.97% | 247 20.4% | 206 30.94% | 157 -5.54% | 166 -4.41% | 174 -17.07% | 210 -24.07% | 276 6.09% | 260 | |||||
|
Общо задължения |
570 -23.05% | 741 141.9% | 306 157.08% | 119 137.76% | 50 -50.51% | 101 -7.48% | 109 65.89% | 66 -9.79% | 73 160% | 28 22.22% | 23 -2.17% | 24 -24.59% | 31 -59.87% | 78 | |||||
|
Задължения към фин. инст. |
110 -79.85% | 548 141.99% | 227 8760% | 3 0% | 3 -90.74% | 28 0% | 28 350% | 6 -84.62% | 40 290% | 10 | 54 | ||||||||
| Вземания общо | 413 -27.53% | 570 4.5% | 546 46.77% | 372 180.69% | 132 -11% | 149 -3% | 153 7.91% | 142 -0.71% | 143 14.75% | 125 55.41% | 80 -1.26% | 81 109.21% | 39 -63.46% | 106 | |||||
|
Собствен капитал |
1 048 6.44% | 984 21.6% | 809 12.59% | 719 28.64% | 559 20.64% | 463 18.28% | 392 18.94% | 329 17.3% | 281 -20.2% | 352 -8.75% | 386 -8.38% | 421 -5.4% | 445 50.52% | 296 | |||||
|
Парични средства |
381 88.86% | 202 4.77% | 193 148.03% | 78 133.85% | 33 -1.52% | 34 15.79% | 29 -14.93% | 34 -19.28% | 42 -23.85% | 56 -45.23% | 102 -22.57% | 131 -14.9% | 154 1213.04% | 12 |
| Година | Служители |
|---|---|
| 2021 | 24 -4% |
| 2020 | 25 |
| 2019 | 25 13.64% |
| 2018 | 22 -12% |
| 2017 | 25 31.58% |
| 2016 | 19 5.56% |
| 2015 | 18 20% |
| 2014 | 15 25% |
| 2013 | 12 |