| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 122 -4.26% | 4 305 -2.31% | 4 407 22.36% | 3 602 11.7% | 3 224 -5.84% | 3 424 -3.26% | 3 540 -7.07% | 3 809 5.94% | 3 595 27.9% | 2 811 24.45% | 2 259 8.31% | 2 086 6.22% | 1 963 87.87% | 1 045 | |||||
|
Счетоводна печалба |
396 19.05% | 333 7.07% | 311 42.06% | 219 74.69% | 125 -18.87% | 154 -4.73% | 162 54.63% | 105 -8.07% | 114 106.48% | 55 45.95% | 38 51.02% | 25 8.89% | 23 150% | 9 | |||||
|
Оперативни разходи |
3 724 | 3 971 | 4 093 | 3 381 | 3 096 | 3 266 | 3 369 | 3 699 | 3 480 | 2 753 | 2 216 | 2 048 | 1 929 | 1 031 | |||||
|
Разходи за персонала |
208 9.7% | 190 6.92% | 177 5.79% | 168 -0.61% | 169 1.54% | 166 74.73% | 95 -34.28% | 145 11.42% | 130 9.96% | 118 6.94% | 110 24.14% | 89 35.94% | 65 37.63% | 48 | |||||
| Нетен марж | 9.61% 24.35% | 7.73% 9.6% | 7.05% 16.1% | 6.08% 56.39% | 3.89% -13.84% | 4.51% -1.52% | 4.58% 66.41% | 2.75% -13.23% | 3.17% 61.44% | 1.96% 17.28% | 1.67% 39.43% | 1.2% 2.51% | 1.17% 33.07% | 0.88% | |||||
| 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 | 1 216 2.85% | 1 182 59.67% | 740 -20.83% | 935 26.31% | 740 1.9% | 727 38.1% | 526 -16.41% | 629 21.88% | 516 14% | 453 9.93% | 412 -0.74% | 415 2.4% | 405 -3.41% | 420 | |||||
|
Дълготрайни активи |
172 -8.2% | 187 -4.94% | 197 -10.26% | 219 5.15% | 209 -38.65% | 340 19.82% | 284 -5.45% | 300 9.11% | 275 -3.41% | 285 7.12% | 266 -4.41% | 278 -5.23% | 293 -3.69% | 305 | |||||
|
Материални запаси |
96 1075% | 8 -78.08% | 37 143.33% | 15 -38.78% | 25 -87.72% | 204 39800% | 1 -66.67% | 2 0% | 2 -50% | 3 -90.91% | 34 -48.03% | 65 -7.97% | 71 15% | 61 | |||||
|
Общо задължения |
113 -37.22% | 180 375.68% | 38 -22.11% | 49 -4.04% | 51 -91.23% | 577 556.4% | 88 -75.74% | 363 13.8% | 319 -11% | 358 -2.37% | 367 -9.24% | 404 46.84% | 275 68.65% | 163 | |||||
|
Задължения към фин. инст. |
395 | 5 0% | 5 -64.29% | 14 -64.56% | 40 -48.37% | 78 -12.07% | 89 | ||||||||||||
| Вземания общо | 627 20.53% | 520 34.48% | 387 -9.34% | 427 5.83% | 403 184.84% | 142 -28.24% | 197 -30.7% | 285 32.3% | 215 43.69% | 150 40.87% | 106 87.39% | 57 58.57% | 36 -5.41% | 38 | |||||
|
Собствен капитал |
1 103 10.05% | 1 002 42.65% | 703 -20.76% | 887 28.54% | 690 16762.5% | 4 -99.07% | 438 49.83% | 292 47.8% | 198 108.06% | 95 108.99% | 46 304.55% | 11 -91.37% | 130 -55.57% | 293 | |||||
|
Парични средства |
321 -31.25% | 466 291.42% | 119 -56.45% | 274 164.85% | 103 20.24% | 86 93.1% | 44 -35.07% | 69 179.17% | 25 60% | 15 900% | 2 -86.36% | 11 633.33% | 2 -86.96% | 12 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2020 | 45 -4.26% |
| 2019 | 47 6.82% |
| 2018 | 44 -4.35% |
| 2017 | 46 -4.17% |
| 2016 | 48 |
| 2015 | 48 |
| 2014 | 48 -2.04% |
| 2013 | 49 |