| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 334 -2.43% | 1 367 6.03% | 1 289 1.24% | 1 274 -3% | 1 313 8.95% | 1 205 2.61% | 1 174 -0.73% | 1 183 3.44% | 1 144 51.46% | 755 33.3% | 567 29.14% | 439 62.5% | 270 85.92% | 145 | |||||
|
Счетоводна печалба |
60 6.31% | 57 1.83% | 56 -0.91% | 56 197.3% | 19 -58.43% | 46 -17.59% | 55 -19.4% | 69 930.77% | 7 8.33% | 6 -91.67% | 74 1.41% | 73 846.67% | 8 200% | 3 | |||||
|
Оперативни разходи |
1 263 | 1 300 | 1 223 | 1 204 | 1 279 | 1 145 | 1 109 | 1 103 | 1 126 | 739 | 483 | 358 | 246 | 143 | |||||
|
Разходи за персонала |
154 6.74% | 144 11.02% | 130 19.25% | 109 -1.39% | 110 10.2% | 100 10.11% | 91 -16.82% | 109 11.46% | 98 66.96% | 59 98.28% | 30 45% | 20 100% | 10 25% | 8 | |||||
| Нетен марж | 4.52% 8.95% | 4.15% -3.95% | 4.32% -2.13% | 4.42% 206.49% | 1.44% -61.84% | 3.78% -19.69% | 4.7% -18.81% | 5.79% 896.47% | 0.58% -28.47% | 0.81% -93.75% | 13% -21.47% | 16.55% 482.56% | 2.84% 61.36% | 1.76% | |||||
| 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 | 508 4.31% | 487 6.61% | 457 12.47% | 406 -28.85% | 571 -5.1% | 601 6.23% | 566 -3.57% | 587 28.27% | 458 36.64% | 335 11.39% | 301 53.93% | 195 86.34% | 105 81.42% | 58 | |||||
|
Дълготрайни активи |
88 11.69% | 79 0% | 79 352.94% | 17 -38.18% | 28 -25.68% | 38 80.49% | 21 -48.1% | 40 -27.52% | 56 28.24% | 43 0% | 43 32.81% | 33 39.13% | 24 119.05% | 11 | |||||
|
Материални запаси |
301 6.33% | 283 13.09% | 250 -14.36% | 292 26.33% | 231 14.43% | 202 33.45% | 151 13.85% | 133 16.59% | 114 25.28% | 91 35.88% | 67 219.51% | 21 -48.75% | 41 63.27% | 25 | |||||
|
Общо задължения |
344 -8.82% | 377 -5.27% | 398 13.25% | 351 -6.91% | 377 1.1% | 373 13.71% | 328 -12.05% | 373 22.28% | 305 87.15% | 163 21.29% | 134 40.64% | 96 35.51% | 71 62.35% | 43 | |||||
|
Задължения към фин. инст. |
147 -25.07% | 196 32.53% | 148 27.88% | 116 -10.32% | 129 -23.4% | 168 97.01% | 85 -10.7% | 96 16.88% | 82 40.35% | 58 26.67% | 46 9.76% | 42 38.98% | 30 47.5% | 20 | |||||
| Вземания общо | 107 8.85% | 98 7.87% | 91 -0.56% | 92 20.95% | 76 16.54% | 65 -32.8% | 97 -13.3% | 111 20.44% | 93 43.65% | 64 5% | 61 53.85% | 40 290% | 10 25% | 8 | |||||
|
Собствен капитал |
164 49.3% | 110 86.96% | 59 7.48% | 55 -71.69% | 193 -15.25% | 228 -4.09% | 238 11.24% | 214 40.27% | 152 -11.31% | 172 -10.4% | 192 92.31% | 100 191.04% | 34 148.15% | 14 | |||||
|
Парични средства |
12 -54.72% | 27 -26.39% | 37 620% | 5 -97.82% | 235 -20.86% | 297 -0.17% | 297 -1.86% | 303 54.97% | 195 44.15% | 135 5.58% | 128 49.4% | 86 184.75% | 30 118.52% | 14 |
| Година | Служители |
|---|---|
| 2021 | 34 -2.86% |
| 2020 | 35 -5.41% |
| 2019 | 37 15.63% |
| 2018 | 32 -13.51% |
| 2017 | 37 -2.63% |
| 2016 | 38 2.7% |
| 2015 | 37 -7.5% |
| 2014 | 40 -14.89% |
| 2013 | 47 |