| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 963 -18.62% | 4 870 10.65% | 4 401 0.7% | 4 371 15.31% | 3 790 24.63% | 3 041 34.39% | 2 263 4.76% | 2 160 45.44% | 1 485 23.04% | 1 207 2.56% | 1 177 -27.63% | 1 626 0.44% | 1 619 1.83% | 1 590 | |||||
|
Счетоводна печалба |
835 -39.17% | 1 373 28.95% | 1 065 6.82% | 997 -22.09% | 1 280 81.11% | 707 91.94% | 368 15.38% | 319 68.65% | 189 11.11% | 170 75.26% | 97 -47.95% | 187 -3.69% | 194 66.23% | 117 | |||||
|
Оперативни разходи |
3 116 | 3 490 | 3 315 | 3 314 | 2 470 | 2 316 | 1 883 | 1 795 | 1 285 | 1 031 | 1 072 | 1 434 | 1 383 | 1 460 | |||||
|
Разходи за персонала |
545 -2.02% | 556 48.9% | 373 94.15% | 192 38.75% | 139 -4.58% | 145 19.83% | 121 16.75% | 104 20.83% | 86 75% | 49 -21.31% | 62 -7.58% | 67 9.09% | 62 77.94% | 35 | |||||
| Нетен марж | 21.08% -25.24% | 28.2% 16.53% | 24.2% 6.08% | 22.81% -32.44% | 33.77% 45.32% | 23.23% 42.83% | 16.27% 10.14% | 14.77% 15.96% | 12.74% -9.7% | 14.1% 70.88% | 8.25% -28.07% | 11.47% -4.12% | 11.97% 63.24% | 7.33% | |||||
| 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 | 4 293 4.68% | 4 101 1.82% | 4 028 22.04% | 3 300 -1.3% | 3 344 31.46% | 2 544 20.29% | 2 115 -13.98% | 2 458 32.05% | 1 862 67.63% | 1 111 10.48% | 1 005 -2.29% | 1 029 19.9% | 858 -11.17% | 966 | |||||
|
Дълготрайни активи |
1 920 11.16% | 1 728 70.92% | 1 011 17.82% | 858 26.36% | 679 -4.05% | 708 -28.14% | 985 -21.36% | 1 252 23.13% | 1 017 120.75% | 461 2.85% | 448 2.7% | 436 22.21% | 357 5.12% | 339 | |||||
|
Материални запаси |
54 45.21% | 37 -38.66% | 61 26.6% | 48 91.84% | 25 -24.62% | 33 80.56% | 18 56.52% | 12 -65.15% | 34 -20.48% | 42 -49.7% | 84 432.26% | 16 -39.22% | 26 -56.03% | 59 | |||||
|
Общо задължения |
671 77.19% | 379 -25.38% | 508 69.74% | 299 -57.45% | 703 16.03% | 606 5.24% | 576 -5.3% | 608 -27.98% | 844 520.68% | 136 -55.22% | 304 -26.67% | 414 0.62% | 412 -40.1% | 687 | |||||
|
Задължения към фин. инст. |
248 370.87% | 53 -33.55% | 79 -73.09% | 295 -59.21% | 722 4942.86% | 14 47.37% | 10 -64.81% | 28 -38.64% | 45 -40.14% | 75 | |||||||||
| Вземания общо | 1 414 7% | 1 321 0.51% | 1 315 28.17% | 1 026 9.68% | 935 -12.28% | 1 066 26.06% | 846 -2.82% | 870 15.94% | 751 50.26% | 500 43.47% | 348 -29.58% | 494 57.24% | 314 -14.35% | 367 | |||||
|
Собствен капитал |
3 621 | 3 520 17.29% | 3 001 13.65% | 2 641 43% | 1 847 52.47% | 1 211 -5.69% | 1 284 26.23% | 1 017 4.35% | 975 38.99% | 701 14.14% | 615 37.69% | 446 76.72% | 253 | ||||||
|
Парични средства |
904 -10.88% | 1 015 -38.18% | 1 642 19.95% | 1 369 -19.71% | 1 705 131.37% | 737 177.12% | 266 -17.98% | 324 612.36% | 46 -51.37% | 94 -14.88% | 110 91.96% | 57 -60.42% | 145 -17.01% | 174 |
| Година | Служители |
|---|---|
| 2021 | 91 -14.15% |
| 2019 | 106 140.91% |
| 2018 | 44 -8.33% |
| 2017 | 48 4.35% |
| 2016 | 46 -6.12% |
| 2015 | 49 2.08% |
| 2014 | 48 20% |
| 2013 | 40 |