| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 829 -14.89% | 6 848 -12.79% | 7 853 24.36% | 6 314 12.13% | 5 631 -8.32% | 6 143 -18.65% | 7 551 -6.47% | 8 074 47.59% | 5 470 -9.88% | 6 070 32.1% | 4 595 34.09% | 3 427 1.87% | 3 364 | |||||
|
Счетоводна печалба |
150 21.07% | 124 -49.69% | 246 -35.44% | 381 31.39% | 290 -42.73% | 506 15.65% | 438 45.08% | 302 17.76% | 256 10.35% | 232 23.71% | 188 4.86% | 179 21.11% | 148 | |||||
|
Оперативни разходи |
5 645 | 6 686 | 7 566 | 5 887 | 5 256 | 5 546 | 7 005 | 7 734 | 5 153 | 5 773 | 4 422 | 3 118 | ||||||
|
Разходи за персонала |
610 -1.16% | 618 10.12% | 561 9.37% | 513 8.79% | 471 3.71% | 455 6.21% | 428 39.27% | 307 25.47% | 245 26.05% | 194 27.95% | 152 44.17% | 105 20.47% | 87 | |||||
| Нетен марж | 2.57% 42.25% | 1.81% -42.31% | 3.13% -48.09% | 6.03% 17.18% | 5.15% -37.53% | 8.24% 42.18% | 5.8% 55.12% | 3.74% -20.21% | 4.68% 22.45% | 3.82% -6.36% | 4.08% -21.8% | 5.22% 18.88% | 4.39% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 868 181.65% | 1 373 -73.11% | 5 108 23.96% | 4 121 42.46% | 2 892 -24.17% | 3 814 -14% | 4 435 19.77% | 3 703 57.26% | 2 354 -15.86% | 2 798 7.59% | 2 601 44.93% | 1 795 42.39% | 1 260 | |||||
|
Дълготрайни активи |
1 665 1922.98% | 82 -97.5% | 3 289 34.06% | 2 453 88.75% | 1 300 -36.19% | 2 037 -17.24% | 2 461 0% | 2 461 85.37% | 1 328 -24.55% | 1 760 1.03% | 1 742 72.68% | 1 009 28.87% | 783 | |||||
|
Материални запаси |
660 198.84% | 221 -34.15% | 335 50.46% | 223 97.29% | 113 93.86% | 58 -10.24% | 65 -22.56% | 84 -22.64% | 108 48.25% | 73 1.42% | 72 -42.91% | 126 -8.18% | 138 | |||||
|
Общо задължения |
1 768 40.63% | 1 257 -61.51% | 3 266 45.68% | 2 242 94.8% | 1 151 -43.73% | 2 045 -24.08% | 2 694 0% | 2 694 77.83% | 1 515 -30.8% | 2 189 3.31% | 2 119 77.9% | 1 191 13.88% | 1 046 | |||||
|
Задължения към фин. инст. |
1 343 -21.04% | 1 701 -28.41% | 2 376 55.63% | 1 527 182.5% | 540 -57.08% | 1 259 -41.13% | 2 139 21.49% | 1 761 162.9% | 670 -48.14% | 1 292 9.26% | 1 182 209.09% | 382 -45.72% | 705 | |||||
| Вземания общо | 1 474 339.48% | 335 -76.3% | 1 415 2.33% | 1 383 27.96% | 1 081 -19.53% | 1 343 0.96% | 1 330 29.13% | 1 030 21.02% | 851 4.78% | 812 15.9% | 701 12.93% | 621 92.09% | 323 | |||||
|
Собствен капитал |
2 088 6.91% | 1 953 6.05% | 1 842 -1.96% | 1 878 10.93% | 1 693 2.1% | 1 659 37.93% | 1 203 19.21% | 1 009 20.16% | 840 37.87% | 609 61.6% | 377 -4.29% | 394 83.77% | 214 | |||||
|
Парични средства |
63 25.25% | 51 33.78% | 38 -37.82% | 61 -84.28% | 387 15.05% | 336 134.16% | 144 1070.83% | 12 -75.76% | 51 -45.9% | 94 422.86% | 18 -53.95% | 39 130.3% | 17 |
| Година | Служители |
|---|---|
| 2021 | 97 18.29% |
| 2020 | 82 -17.17% |
| 2019 | 99 11.24% |
| 2018 | 89 -16.04% |
| 2017 | 106 -6.19% |
| 2016 | 113 -0.88% |
| 2015 | 114 -6.56% |
| 2014 | 122 10.91% |
| 2013 | 110 |