| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 490 20.36% | 9 547 26.03% | 7 575 13.85% | 6 654 10.27% | 6 034 8.53% | 5 560 -1.18% | 5 626 2.65% | 5 481 6.33% | 5 155 22.34% | 4 214 10.38% | 3 817 -2.65% | 3 921 0.99% | 3 883 27.52% | 3 045 | |||||
|
Счетоводна печалба |
48 -15.32% | 57 18.09% | 48 5.62% | 46 12.66% | 40 1.28% | 40 -15.22% | 47 -21.37% | 60 -27.33% | 82 -15.26% | 97 8.57% | 89 -32.95% | 133 72.85% | 77 184.91% | 27 | |||||
|
Оперативни разходи |
11 434 | 9 484 | 7 522 | 6 602 | 5 983 | 5 508 | 5 569 | 5 409 | 5 048 | 4 086 | 3 704 | 3 776 | 3 806 | 3 018 | |||||
|
Разходи за персонала |
539 60.33% | 336 31.08% | 257 13.57% | 226 9.68% | 206 24.38% | 166 7.28% | 154 13.53% | 136 5.56% | 129 20% | 107 55.56% | 69 14.41% | 60 55.26% | 39 20.63% | 32 | |||||
| Нетен марж | 0.42% -29.64% | 0.59% -6.3% | 0.63% -7.23% | 0.68% 2.17% | 0.67% -6.68% | 0.72% -14.2% | 0.84% -23.4% | 1.09% -31.65% | 1.6% -30.74% | 2.31% -1.64% | 2.34% -31.13% | 3.4% 71.16% | 1.99% 123.41% | 0.89% | |||||
| 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 | 1 689 19.02% | 1 419 21.75% | 1 166 11.38% | 1 047 8.02% | 969 2.16% | 948 -0.8% | 956 10.91% | 862 17.82% | 732 13.84% | 643 -5.42% | 680 20.82% | 562 52.78% | 368 43.43% | 257 | |||||
|
Дълготрайни активи |
352 19.24% | 295 24.62% | 237 -5.51% | 251 1.66% | 246 -8.54% | 269 -16.35% | 322 17.98% | 273 -12.03% | 310 -15.58% | 368 -13.79% | 426 -3.36% | 441 252.24% | 125 337.5% | 29 | |||||
|
Материални запаси |
1 152 24.53% | 925 9.56% | 845 24.68% | 677 4.5% | 648 9.31% | 593 9.43% | 542 4.23% | 520 46.75% | 354 173.91% | 129 -11.54% | 146 1261.9% | 11 -87.72% | 87 -5% | 92 | |||||
|
Общо задължения |
913 -17.85% | 1 112 138.9% | 465 22.97% | 378 12.29% | 337 -2.37% | 345 -11.18% | 389 19.87% | 324 34.04% | 242 8.24% | 223 -36.02% | 349 8.76% | 321 647.62% | 43 -75.86% | 178 | |||||
|
Задължения към фин. инст. |
95 -32.73% | 141 66.67% | 84 42.24% | 59 -15.33% | 70 -17.47% | 85 -45.39% | 155 63.44% | 95 -38.61% | 155 -10.88% | 174 -18.47% | 213 -15.59% | 253 | |||||||
| Вземания общо | 178 -3.87% | 185 124.84% | 82 -24.77% | 109 81.36% | 60 -16.9% | 73 -10.13% | 81 47.66% | 55 -17.69% | 66 -54.06% | 145 37.38% | 105 19.77% | 88 -41.1% | 149 10.61% | 135 | |||||
|
Собствен капитал |
776 6.08% | 732 4.45% | 700 4.82% | 668 5.74% | 632 4.75% | 603 6.31% | 568 5.51% | 538 9.81% | 490 16.83% | 419 30.16% | 322 33.47% | 241 -26.02% | 326 314.29% | 79 | |||||
|
Парични средства |
1 0% | 1 -85.71% | 7 0% | 7 -12.5% | 8 45.45% | 6 1000% | 1 -96.43% | 14 2700% | 1 -50% | 1 -33.33% | 2 -93.18% | 22 266.67% | 6 500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 95 9.2% |
| 2020 | 87 |
| 2019 | 87 42.62% |
| 2018 | 61 1.67% |
| 2017 | 60 15.38% |
| 2016 | 52 4% |
| 2015 | 50 2.04% |
| 2014 | 49 6.52% |
| 2013 | 46 |