| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 735 -6.84% | 1 863 35.03% | 1 379 16.75% | 1 182 11.91% | 1 056 16.01% | 910 -2.2% | 931 1.96% | 913 5.37% | 866 -1.63% | 880 -8.7% | 964 11.27% | 867 -19.44% | 1 076 -2.19% | 1 100 | |||||
|
Счетоводна печалба |
150 10.98% | 135 104.65% | 66 -21.82% | 84 68.37% | 50 44.12% | 35 -23.6% | 46 7.23% | 42 -13.54% | 49 5.49% | 47 18.18% | 39 -9.41% | 43 -50.87% | 88 38.4% | 64 | |||||
|
Оперативни разходи |
1 564 | 1 709 | 1 303 | 1 089 | 1 001 | 871 | 874 | 865 | 809 | 839 | 909 | 801 | 982 | 1 036 | |||||
|
Разходи за персонала |
88 -2.81% | 91 31.85% | 69 4.65% | 66 -1.53% | 67 8.26% | 62 2.54% | 60 10.28% | 55 -1.83% | 56 1.87% | 55 11.46% | 49 7.87% | 46 32.84% | 34 28.85% | 27 | |||||
| Нетен марж | 8.63% 19.13% | 7.25% 51.56% | 4.78% -33.03% | 7.14% 50.45% | 4.75% 24.23% | 3.82% -21.88% | 4.89% 5.17% | 4.65% -17.95% | 5.67% 7.24% | 5.28% 29.44% | 4.08% -18.59% | 5.01% -39.01% | 8.22% 41.49% | 5.81% | |||||
| 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 | 1 624 -2.1% | 1 659 34.87% | 1 230 59.65% | 771 -0.86% | 777 -0.33% | 780 20.17% | 649 18.82% | 546 -8.17% | 595 -20.4% | 747 26.6% | 590 0% | 590 26.4% | 467 70.34% | 274 | |||||
|
Дълготрайни активи |
1 085 -3.37% | 1 123 23.01% | 913 71.07% | 534 -0.1% | 534 -4.39% | 559 17.65% | 475 27.09% | 374 -4.07% | 390 -4.15% | 406 -5.69% | 431 -9.16% | 474 23.73% | 383 64.47% | 233 | |||||
|
Материални запаси |
402 -0.63% | 404 61.1% | 251 28.2% | 196 -7.49% | 212 11.29% | 190 14.81% | 166 4.85% | 158 -19.32% | 196 9.74% | 178 22.03% | 146 40.2% | 104 100% | 52 100% | 26 | |||||
|
Общо задължения |
754 -16.06% | 898 53.5% | 585 226.86% | 179 -31.51% | 261 -15.26% | 308 48.16% | 208 42.31% | 146 -37.14% | 233 -15.58% | 276 -12.07% | 313 -11.16% | 353 36.09% | 259 86.4% | 139 | |||||
|
Задължения към фин. инст. |
704 -10.23% | 784 57.49% | 498 404.66% | 99 -31.32% | 144 -20.17% | 180 131.58% | 78 -0.65% | 78 -20.31% | 98 -17.24% | 119 35.67% | 87 -48.18% | 169 168.29% | 63 38.2% | 46 | |||||
| Вземания общо | 7 -56.25% | 16 -52.94% | 35 19.3% | 29 16.33% | 25 -2% | 26 400% | 5 0% | 5 -28.57% | 7 55.56% | 5 -10% | 5 -44.44% | 9 -56.1% | 21 310% | 5 | |||||
|
Собствен капитал |
871 14.37% | 761 17.99% | 645 9.08% | 592 14.67% | 516 9.44% | 471 6.96% | 441 10.23% | 400 10.45% | 362 13.83% | 318 14.97% | 277 16.59% | 237 13.45% | 209 54.92% | 135 | |||||
|
Парични средства |
129 13% | 114 277.97% | 30 168.18% | 11 83.33% | 6 20% | 5 100% | 3 -70.59% | 9 466.67% | 2 -62.5% | 4 -46.67% | 8 275% | 2 -78.95% | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -34.48% |
| 2019 | 29 70.59% |
| 2018 | 17 -15% |
| 2017 | 20 5.26% |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 11.76% |
| 2013 | 17 |