| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 362 26% | 1 874 -20.3% | 2 352 10.31% | 2 132 7.12% | 1 990 -6.28% | 2 124 17.58% | 1 806 -4.02% | 1 882 -11.62% | 2 130 27.76% | 1 667 99.63% | 835 -15.48% | 988 31.79% | 750 56.96% | 478 | |||||
|
Счетоводна печалба |
759 33.78% | 568 -2.89% | 584 -8.71% | 640 54.95% | 413 -20.08% | 517 41.8% | 365 2.89% | 354 -60.54% | 898 41.16% | 636 3373.68% | -19 -106.25% | 311 402.48% | 62 -47.16% | 117 | |||||
|
Оперативни разходи |
1 585 | 1 221 | 1 744 | 1 462 | 1 552 | 1 573 | 1 406 | 1 487 | 1 201 | 1 000 | 811 | 623 | 630 | 366 | |||||
|
Разходи за персонала |
49 1.06% | 48 -14.55% | 56 15.79% | 49 11.76% | 43 3.66% | 42 20.59% | 35 -1.45% | 35 2.99% | 34 63.41% | 21 24.24% | 17 73.68% | 10 11.76% | 9 466.67% | 2 | |||||
| Нетен марж | 32.15% 6.18% | 30.28% 21.85% | 24.85% -17.24% | 30.02% 44.66% | 20.76% -14.72% | 24.34% 20.6% | 20.18% 7.2% | 18.83% -55.35% | 42.16% 10.49% | 38.16% 1739.85% | -2.33% -107.39% | 31.47% 281.28% | 8.25% -66.34% | 24.52% | |||||
| 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 | 5 255 15.58% | 4 546 16.86% | 3 890 14.92% | 3 385 3.7% | 3 265 -3.37% | 3 379 20.06% | 2 814 -1.26% | 2 850 13.04% | 2 521 41.21% | 1 785 16.13% | 1 537 -1.99% | 1 569 8.52% | 1 445 42.78% | 1 012 | |||||
|
Дълготрайни активи |
3 408 18.44% | 2 878 1.46% | 2 836 16.05% | 2 444 12.5% | 2 172 23.95% | 1 753 3.56% | 1 692 -10.66% | 1 894 4.28% | 1 817 62.16% | 1 120 4.88% | 1 068 25.77% | 849 -8.84% | 932 54.41% | 603 | |||||
|
Материални запаси |
1 203 33.03% | 904 0.68% | 898 29.79% | 692 -4.25% | 722 -26.14% | 978 22.16% | 801 14.56% | 699 7.55% | 650 9.01% | 596 31.6% | 453 -14.15% | 528 21.84% | 433 594.26% | 62 | |||||
|
Общо задължения |
1 125 44.14% | 781 -19.67% | 972 32.01% | 736 -25.73% | 991 35.59% | 731 26.1% | 580 -28.9% | 816 25.1% | 652 11.55% | 584 -11.87% | 663 9.92% | 603 -22.47% | 778 92.41% | 404 | |||||
|
Задължения към фин. инст. |
1 120 44.17% | 777 -18.81% | 957 39.31% | 687 20.13% | 572 -10.06% | 636 25.18% | 508 -17.04% | 612 36.8% | 447 26.63% | 353 -20.39% | 444 0.7% | 441 -38.73% | 719 124.04% | 321 | |||||
| Вземания общо | 393 26.48% | 311 1069.23% | 27 -60.31% | 67 6.5% | 63 0% | 63 73.24% | 36 44.9% | 25 122.73% | 11 69.23% | 7 -35% | 10 17.65% | 9 -86.51% | 64 563.16% | 10 | |||||
|
Собствен капитал |
4 129 9.65% | 3 766 29.03% | 2 918 10.92% | 2 631 15.74% | 2 273 -14.05% | 2 645 18.38% | 2 234 9.83% | 2 034 9.31% | 1 861 57.03% | 1 185 45.6% | 814 -5.24% | 859 28.74% | 667 9.76% | 608 | |||||
|
Парични средства |
214 -50.65% | 433 313.17% | 105 -39.35% | 173 -42.02% | 298 -48.04% | 574 117.02% | 264 20.23% | 220 743.14% | 26 -55.26% | 58 1040% | 5 -97.17% | 180 1370.83% | 12 33.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2020 | 10 -23.08% |
| 2019 | 13 |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |