| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 741 -11.21% | 6 466 -11.31% | 7 290 22.06% | 5 972 10.3% | 5 415 10.76% | 4 888 34.38% | 3 638 -18.19% | 4 447 32.78% | 3 349 2.47% | 3 268 20.2% | 2 719 56.78% | 1 734 -8.3% | 1 891 -3.02% | 1 950 | |||||
|
Счетоводна печалба |
547 -12.72% | 627 -44.87% | 1 137 9.13% | 1 042 17.87% | 884 24.21% | 712 32.57% | 537 -53.37% | 1 151 64.98% | 698 -1.09% | 706 6.98% | 660 157.49% | 256 -15.94% | 305 -15.34% | 360 | |||||
|
Оперативни разходи |
5 180 | 5 819 | 6 136 | 4 908 | 4 738 | 4 183 | 3 094 | 3 324 | 2 655 | 2 560 | 2 086 | 1 475 | 1 582 | 1 527 | |||||
|
Разходи за персонала |
807 8.22% | 746 5.72% | 706 19.48% | 591 14.36% | 516 23.02% | 420 11.7% | 376 3.09% | 365 9.36% | 333 13.19% | 295 -0.52% | 296 -2.69% | 304 6.25% | 286 12.9% | 254 | |||||
| Нетен марж | 9.53% -1.7% | 9.69% -37.85% | 15.6% -10.6% | 17.45% 6.86% | 16.33% 12.14% | 14.56% -1.34% | 14.76% -43.01% | 25.89% 24.25% | 20.84% -3.47% | 21.59% -11% | 24.26% 64.23% | 14.77% -8.33% | 16.11% -12.71% | 18.46% | |||||
| 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 | 6 789 7.78% | 6 299 12.15% | 5 617 19.07% | 4 717 30.7% | 3 609 51.51% | 2 382 44.73% | 1 646 -3.33% | 1 703 1.68% | 1 674 19.09% | 1 406 18.79% | 1 184 31.76% | 898 -48.75% | 1 753 17.2% | 1 496 | |||||
|
Дълготрайни активи |
131 -20.74% | 165 -1.52% | 168 42.61% | 118 56.46% | 75 28.95% | 58 67.65% | 35 0% | 35 -13.92% | 40 79.55% | 22 12.82% | 20 -35% | 31 -35.48% | 48 -19.13% | 59 | |||||
|
Материални запаси |
833 17.95% | 707 9.77% | 644 24.78% | 516 0.4% | 514 -7.29% | 554 32.84% | 417 -7.38% | 450 -11.28% | 508 71.21% | 297 12.84% | 263 46.86% | 179 -34.21% | 272 -18.78% | 335 | |||||
|
Общо задължения |
660 15.7% | 570 17.86% | 484 -19.83% | 603 7.66% | 560 96.06% | 286 -15.81% | 339 189.96% | 117 6.51% | 110 31.9% | 83 -35.32% | 129 157.14% | 50 50.77% | 33 -43.48% | 59 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 343 -45.26% | 626 29.25% | 484 9.23% | 443 -6.77% | 476 50% | 317 12.73% | 281 109.13% | 134 -37.97% | 217 -28.38% | 303 97.33% | 153 40.85% | 109 78.99% | 61 -9.16% | 67 | |||||
|
Собствен капитал |
5 715 9.43% | 5 223 12.1% | 4 659 28.16% | 3 635 34.76% | 2 698 41.87% | 1 901 50.69% | 1 262 -18.39% | 1 546 1.41% | 1 525 17.63% | 1 296 25.12% | 1 036 23.09% | 842 -50.81% | 1 711 19.07% | 1 437 | |||||
|
Парични средства |
5 482 14.17% | 4 802 11.12% | 4 321 18.69% | 3 640 43.06% | 2 545 75.18% | 1 453 59.16% | 913 -15.72% | 1 083 19.06% | 910 15.97% | 784 4.92% | 748 28.92% | 580 -57.75% | 1 372 32.61% | 1 035 |
| Година | Служители |
|---|---|
| 2021 | 63 12.5% |
| 2020 | 56 -5.08% |
| 2019 | 59 13.46% |
| 2018 | 52 13.04% |
| 2017 | 46 9.52% |
| 2016 | 42 5% |
| 2015 | 40 11.11% |
| 2014 | 36 |
| 2013 | 36 |
