| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 059 -3.38% | 9 375 -10.66% | 10 493 12.2% | 9 353 0.89% | 9 270 19.27% | 7 772 1.62% | 7 648 28.32% | 5 960 11.05% | 5 367 4.57% | 5 132 23.17% | 4 167 20.49% | 3 458 5.54% | 3 277 25.03% | 2 621 | |||||
|
Счетоводна печалба |
471 | 949 32.08% | 719 -99.91% | 817 642 99973.09% | 817 15.8% | 706 68.09% | 420 -16.82% | 505 13.06% | 446 132.8% | 192 -7.64% | 208 -33.88% | 314 | |||||||
|
Оперативни разходи |
8 453 | 447 | 3 329 | 8 297 | 8 337 | 6 955 | 6 831 | 5 161 | 4 901 | 4 571 | 3 663 | 3 166 | 2 973 | 2 307 | |||||
|
Разходи за персонала |
508 13.49% | 447 7.76% | 415 17.34% | 354 9.67% | 323 | 228 24.23% | 184 16.56% | 157 26.75% | 124 19.12% | 104 39.73% | 75 35.19% | 55 100% | 28 | ||||||
| Нетен марж | 5.2% | 10.15% 30.91% | 7.76% -99.93% | 10520.15% 98373.34% | 10.68% -9.76% | 11.84% 51.36% | 7.82% -20.46% | 9.83% -8.21% | 10.71% 93.21% | 5.54% -12.48% | 6.33% -47.11% | 11.98% | |||||||
| 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 | 8 546 2.26% | 8 357 -5.85% | 8 876 0.23% | 8 856 17.98% | 7 506 6.78% | 7 030 11.81% | 6 287 23.38% | 5 096 33.41% | 3 820 13.56% | 3 364 34.79% | 2 496 23.26% | 2 025 -2.05% | 2 067 58.61% | 1 303 | |||||
|
Дълготрайни активи |
5 956 11.05% | 5 363 -18.13% | 6 550 13.55% | 5 768 2.04% | 5 653 25.07% | 4 520 6.47% | 4 245 19.55% | 3 551 39.96% | 2 537 17.53% | 2 159 37.3% | 1 572 29.31% | 1 216 40.79% | 864 0% | 864 | |||||
|
Материални запаси |
236 -15.88% | 280 48.51% | 189 -7.98% | 205 121.55% | 93 -84.11% | 582 325% | 137 44.86% | 95 68.18% | 56 -34.52% | 86 54.13% | 56 131.91% | 24 56.67% | 15 0% | 15 | |||||
|
Общо задължения |
2 402 24.1% | 1 935 -27.17% | 2 657 -16.51% | 3 183 18.75% | 2 680 -2.98% | 2 763 0.43% | 2 751 20.17% | 2 289 37.37% | 1 666 2.2% | 1 631 28.33% | 1 271 5.74% | 1 202 40.05% | 858 0% | 858 | |||||
|
Задължения към фин. инст. |
2 402 31.68% | 1 824 -27.78% | 2 525 -11.22% | 2 844 21.73% | 2 337 19.38% | 1 957 -17.64% | 2 376 28.82% | 1 845 49.46% | 1 234 33% | 928 29% | 719 43.87% | 500 8.55% | 461 0% | 461 | |||||
| Вземания общо | 1 954 -33.87% | 2 954 69.24% | 1 746 -28.34% | 2 436 67.92% | 1 451 -7.41% | 1 567 22.46% | 1 279 -1.5% | 1 299 14.57% | 1 134 9.16% | 1 038 29.86% | 800 4.27% | 767 88.68% | 406 0% | 406 | |||||
|
Собствен капитал |
5 956 -7.26% | 6 422 3.26% | 6 219 9.62% | 5 673 17.67% | 4 821 13.23% | 4 258 20.87% | 3 523 26.33% | 2 789 29.49% | 2 154 24.25% | 1 733 41.49% | 1 225 48.82% | 823 30.36% | 631 41.79% | 445 | |||||
|
Парични средства |
377 32.73% | 284 9.23% | 260 -16.56% | 312 56.41% | 199 -21.37% | 254 -45.97% | 469 992.86% | 43 200% | 14 33.33% | 11 -34.38% | 16 33.33% | 12 -31.43% | 18 0% | 18 |
| Година | Служители |
|---|---|
| 2021 | 105 3.96% |
| 2020 | 101 -7.34% |
| 2019 | 109 10.1% |
| 2018 | 99 -2.94% |
| 2017 | 102 5.15% |
| 2016 | 97 4.3% |
| 2015 | 93 4.49% |
| 2014 | 89 14.1% |
| 2013 | 78 |
