| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 427 16.21% | 2 949 20.77% | 2 442 5.85% | 2 307 2.94% | 2 241 8.84% | 2 059 5.53% | 1 951 -0.68% | 1 964 5.09% | 1 869 5.97% | 1 764 18.07% | 1 494 45.59% | 1 026 43.15% | 717 323.56% | 169 | |||||
|
Счетоводна печалба |
72 -2.1% | 73 15.32% | 63 5.98% | 60 6.36% | 56 15.79% | 49 61.02% | 30 -6.35% | 32 57.5% | 20 -49.37% | 40 102.56% | 20 -15.22% | 24 155.56% | 9 1000% | -1 | |||||
|
Оперативни разходи |
3 353 | 2 872 | 2 372 | 2 241 | 2 181 | 2 006 | 1 908 | 1 927 | 1 845 | 1 715 | 1 467 | 995 | 707 | 169 | |||||
|
Разходи за персонала |
194 13.81% | 170 15.22% | 148 6.25% | 139 18.78% | 117 13.37% | 103 -11.01% | 116 1.79% | 114 6.7% | 107 16.11% | 92 11.11% | 83 57.28% | 53 281.48% | 14 | ||||||
| Нетен марж | 2.09% -15.75% | 2.48% -4.51% | 2.6% 0.12% | 2.59% 3.32% | 2.51% 6.38% | 2.36% 52.58% | 1.55% -5.71% | 1.64% 49.88% | 1.09% -52.22% | 2.29% 71.56% | 1.33% -41.77% | 2.29% 78.52% | 1.28% 312.48% | -0.6% | |||||
| 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 | 460 -5.17% | 485 6.16% | 457 1.36% | 450 38.52% | 325 23.74% | 263 -3.02% | 271 -1.67% | 276 -0.55% | 277 -0.55% | 279 2.25% | 273 1.91% | 267 211.31% | 86 37.7% | 62 | |||||
|
Дълготрайни активи |
140 16.67% | 120 -33.9% | 181 -4.84% | 190 89.8% | 100 -5.77% | 106 -6.31% | 114 -7.88% | 123 7.11% | 115 24.31% | 93 -7.18% | 100 -9.72% | 110 359.57% | 24 0% | 24 | |||||
|
Материални запаси |
289 2.17% | 283 37.91% | 205 30.62% | 157 14.55% | 137 -1.11% | 139 1.5% | 137 -6.32% | 146 -1.38% | 148 -3.99% | 154 38.07% | 111 -20.44% | 140 171.29% | 52 44.29% | 36 | |||||
|
Общо задължения |
243 -18.35% | 298 6.97% | 279 10.1% | 253 64.45% | 154 59.26% | 97 -6.44% | 103 15.43% | 89 -25.53% | 120 15.76% | 104 -10.57% | 116 8.61% | 107 46.15% | 73 24.35% | 59 | |||||
|
Задължения към фин. инст. |
72 -50.53% | 146 -4.68% | 153 -9.12% | 168 76.88% | 95 19.23% | 80 43.12% | 56 -18.66% | 69 -29.1% | 97 15.95% | 83 -2.98% | 86 31.25% | 65 54.22% | 42 -10.75% | 48 | |||||
| Вземания общо | 8 -68% | 26 66.67% | 15 233.33% | 5 -91% | 51 3233.33% | 2 50% | 1 | 4 -85.11% | 24 51.61% | 16 | 24 | ||||||||
|
Собствен капитал |
216 15.89% | 187 4.89% | 178 -9.84% | 197 15.22% | 171 3.08% | 166 -0.91% | 168 -9.89% | 186 18.57% | 157 -10.23% | 175 11.76% | 156 -2.55% | 161 1156% | 13 257.14% | 4 | |||||
|
Парични средства |
23 -42.31% | 40 -27.78% | 55 -44.04% | 99 168.06% | 37 125% | 16 -17.95% | 20 200% | 7 -38.1% | 11 31.25% | 8 -82.02% | 46 169.7% | 17 65% | 10 300% | 3 |
| Година | Служители |
|---|---|
| 2021 | 39 5.41% |
| 2020 | 37 2.78% |
| 2019 | 36 -2.7% |
| 2018 | 37 -2.63% |
| 2017 | 38 22.58% |
| 2016 | 31 |
| 2015 | 31 3.33% |
| 2014 | 30 -6.25% |
| 2013 | 32 |