| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 346 10.02% | 2 132 -9.58% | 2 358 13.43% | 2 079 -0.2% | 2 083 -11.61% | 2 357 -2.62% | 2 420 12.88% | 2 144 7.21% | 2 000 68.5% | 1 187 -2.07% | 1 212 55.41% | 780 -13.74% | 904 69.84% | 532 | |||||
|
Счетоводна печалба |
494 294.69% | 125 -59.1% | 306 -16.11% | 365 -5.56% | 387 -36.58% | 609 21.38% | 502 2.51% | 490 21.73% | 402 | 288 1511.43% | 18 -76.03% | 75 508.33% | 12 | ||||||
|
Оперативни разходи |
1 845 | 1 983 | 2 021 | 1 665 | 1 658 | 1 716 | 1 619 | 1 528 | 683 | 923 | 736 | 797 | 518 | ||||||
|
Разходи за персонала |
177 20.07% | 148 14.68% | 129 9.09% | 118 1.32% | 117 4.59% | 111 | 85 23.7% | 69 | 43 11.84% | 39 -60.82% | 99 2.11% | 97 | |||||||
| Нетен марж | 21.08% 258.73% | 5.88% -54.76% | 12.99% -26.04% | 17.56% -5.37% | 18.56% -28.25% | 25.86% 24.65% | 20.75% -9.19% | 22.85% 13.54% | 20.12% | 23.8% 936.89% | 2.3% -72.21% | 8.26% 258.19% | 2.31% | ||||||
| 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 | 2 080 19.51% | 1 740 -10.09% | 1 936 2.77% | 1 884 8.13% | 1 742 -19.91% | 2 175 24.86% | 1 742 3.43% | 1 684 -3.06% | 1 737 19.52% | 1 454 20.06% | 1 211 41.29% | 857 -1.53% | 870 18.28% | 736 | |||||
|
Дълготрайни активи |
1 007 17.97% | 853 -18.27% | 1 044 4.24% | 1 002 | 1 137 | 680 -7.25% | 733 26.9% | 578 32.78% | 435 -4.6% | 456 -9.53% | 504 -0.9% | 509 | |||||||
|
Материални запаси |
263 6.85% | 246 12.09% | 220 8.59% | 202 7.32% | 189 1.65% | 186 | 314 -34.15% | 478 -18.92% | 589 54.42% | 381 62.17% | 235 17.95% | 199 94.03% | 103 | ||||||
|
Общо задължения |
1 096 10.12% | 995 -9.49% | 1 099 -10.19% | 1 224 70.88% | 716 -25.87% | 966 | 466 -31.53% | 681 | 677 24.41% | 545 0.19% | 544 37.52% | 395 | |||||||
|
Задължения към фин. инст. |
672 15.66% | 581 -21.1% | 737 7.86% | 683 | 597 | 293 -31.13% | 425 117.23% | 196 -49.93% | 391 89.83% | 206 135.67% | 87 -72.73% | 321 | |||||||
| Вземания общо | 572 2.01% | 561 70.61% | 329 -47.42% | 625 61.35% | 388 -11.03% | 436 | 344 28% | 268 11.23% | 241 -25.2% | 323 192.13% | 110 -26.28% | 150 57.53% | 95 | ||||||
|
Собствен капитал |
976 33.22% | 733 -10.1% | 815 32.39% | 616 | 1 120 9.22% | 1 026 -15.79% | 1 218 15.3% | 1 056 313.2% | 256 -52.06% | 533 78.6% | 299 202.59% | 99 -65.66% | 287 | ||||||
|
Парични средства |
233 216.67% | 74 -78.08% | 336 614.13% | 47 -85.98% | 335 -18.71% | 413 | 342 34.14% | 255 522.5% | 41 -39.39% | 67 37.5% | 49 1100% | 4 -84% | 26 |
| Година | Служители |
|---|---|
| 2021 | 39 18.18% |
| 2020 | 33 17.86% |
| 2019 | 28 |
| 2018 | 28 -50% |
| 2017 | 56 133.33% |
| 2016 | 24 -45.45% |
| 2015 | 44 69.23% |
| 2014 | 26 13.04% |
| 2013 | 23 |