| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 555 8.88% | 1 428 9.96% | 1 299 6.81% | 1 216 4.48% | 1 164 -7.33% | 1 256 9.11% | 1 151 16.51% | 988 9.84% | 899 26.46% | 711 91.33% | 372 22.18% | 304 -26.63% | 415 73.29% | 239 | |||||
|
Счетоводна печалба |
43 6.25% | 41 3.9% | 39 10% | 36 7.69% | 33 -16.67% | 40 0% | 40 -2.5% | 41 12.68% | 36 136.67% | 15 50% | 10 100% | 5 0% | 5 11.11% | 5 | |||||
|
Оперативни разходи |
1 509 | 1 386 | 1 259 | 1 179 | 1 130 | 1 211 | 1 108 | 946 | 863 | 696 | 361 | 299 | 409 | 235 | |||||
|
Разходи за персонала |
56 4.76% | 54 5% | 51 12.36% | 46 0% | 46 18.67% | 38 7.14% | 36 12.9% | 32 3.33% | 31 27.66% | 24 27.03% | 19 -30.19% | 27 55.88% | 17 | ||||||
| Нетен марж | 2.8% -2.41% | 2.86% -5.52% | 3.03% 2.98% | 2.94% 3.07% | 2.86% -10.08% | 3.18% -8.35% | 3.47% -16.32% | 4.14% 2.59% | 4.04% 87.15% | 2.16% -21.6% | 2.75% 63.69% | 1.68% 36.3% | 1.23% -35.88% | 1.92% | |||||
| 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 | 135 -37.05% | 215 -35.73% | 335 1.55% | 330 -15.58% | 391 6.56% | 367 14.72% | 320 20.89% | 264 2.38% | 258 5.65% | 244 15.74% | 211 -17.07% | 255 14.22% | 223 10.66% | 201 | |||||
|
Дълготрайни активи |
30 1080% | 3 -98.52% | 173 -8.4% | 189 -9.34% | 208 0.49% | 207 23.48% | 168 3.14% | 163 -2.45% | 167 -2.4% | 171 7.05% | 160 -3.11% | 165 -6.94% | 177 90.11% | 93 | |||||
|
Материални запаси |
48 -55.29% | 106 6.67% | 100 12.72% | 88 41.8% | 62 43.53% | 43 -38.85% | 71 -2.11% | 73 11.81% | 65 47.67% | 44 19.44% | 37 -53.85% | 80 122.86% | 36 -63.16% | 97 | |||||
|
Общо задължения |
79 16.54% | 68 60.24% | 42 -2.35% | 43 -53.8% | 94 21.05% | 78 16.92% | 66 | 92 244.23% | 27 271.43% | 7 -87.93% | 59 87.1% | 32 -84.26% | 201 | ||||||
|
Задължения към фин. инст. |
44 -28.33% | 61 100% | 31 53.85% | 20 -51.25% | 41 81.82% | 22 -41.33% | 38 | 49 | |||||||||||
| Вземания общо | 5 -33.33% | 8 -84.69% | 50 36.11% | 37 28.57% | 29 47.37% | 19 31.03% | 15 -14.71% | 17 41.67% | 12 20% | 10 5.26% | 10 0% | 10 0% | 10 0% | 10 | |||||
|
Собствен капитал |
56 -61.81% | 147 -49.65% | 292 2.14% | 286 -3.45% | 297 2.65% | 289 14.14% | 253 | 251 15.02% | 218 6.77% | 204 4.45% | 195 2.14% | 191 2.47% | 187 | ||||||
|
Парични средства |
53 -46.63% | 99 704.17% | 12 -22.58% | 16 -82.68% | 92 -5.29% | 97 46.51% | 66 460.87% | 12 -17.86% | 14 -26.32% | 19 280% | 5 900% | 1 0% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 15.38% |
| 2018 | 13 -27.78% |
| 2017 | 18 -5.26% |
| 2016 | 19 11.76% |
| 2015 | 17 6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |