| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 715 27.38% | 1 346 17.54% | 1 145 7.33% | 1 067 -5.57% | 1 130 23.95% | 912 -13.45% | 1 053 14.19% | 922 -11% | 1 036 89.97% | 546 24.21% | 439 7.38% | 409 -20.87% | 517 374.65% | 109 | |||||
|
Счетоводна печалба |
470 98.06% | 237 -23.56% | 310 33.41% | 233 -41.67% | 399 220.99% | 124 -60.42% | 314 -36.31% | 493 1.05% | 488 227.84% | 149 19.75% | 124 21.5% | 102 -61.9% | 268 872.22% | 28 | |||||
|
Оперативни разходи |
1 243 | 1 107 | 882 | 827 | 727 | 778 | 709 | 677 | 541 | 382 | 308 | 302 | 246 | 78 | |||||
|
Разходи за персонала |
158 9.96% | 144 11.95% | 128 2.45% | 125 8.89% | 115 12.5% | 102 25.79% | 81 -4.79% | 85 21.01% | 71 -87.13% | 548 1686.67% | 31 122.22% | 14 2600% | 1 | ||||||
| Нетен марж | 27.4% 55.48% | 17.62% -34.97% | 27.1% 24.29% | 21.8% -38.23% | 35.29% 158.97% | 13.63% -54.27% | 29.81% -44.22% | 53.44% 13.54% | 47.06% 72.57% | 27.27% -3.59% | 28.29% 13.15% | 25% -51.86% | 51.93% 104.83% | 25.35% | |||||
| 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 | 2 857 14.02% | 2 505 3.4% | 2 423 4.48% | 2 319 7.34% | 2 161 15.56% | 1 870 -7.18% | 2 014 29.1% | 1 560 21.16% | 1 288 57.24% | 819 23.04% | 666 46.13% | 456 51.79% | 300 803.08% | 33 | |||||
|
Дълготрайни активи |
1 933 26.8% | 1 524 1.98% | 1 495 31.84% | 1 134 3.79% | 1 092 4.5% | 1 045 -5.41% | 1 105 -14.99% | 1 300 83.67% | 708 217.43% | 223 -6.24% | 238 389.47% | 49 30.14% | 37 | ||||||
|
Материални запаси |
501 -29.6% | 712 -18.21% | 870 -4.92% | 915 14.82% | 797 16.69% | 683 3.97% | 657 76.27% | 373 -6.06% | 397 6.3% | 373 65.53% | 225 58.06% | 143 -11.71% | 162 | ||||||
|
Общо задължения |
29 46.15% | 20 -68.55% | 63 -52.31% | 133 63.52% | 81 -53.24% | 174 -47.77% | 333 -2.54% | 342 134.39% | 146 -0.35% | 146 25.99% | 116 75.97% | 66 658.82% | 9 142.86% | 4 | |||||
|
Задължения към фин. инст. |
83 29.37% | 64 -59.49% | 159 44.65% | 110 -2.71% | 113 15.1% | 98 -13.12% | 113 51.37% | 75 26.96% | 59 | ||||||||||
| Вземания общо | 12 -80.95% | 64 186.36% | 22 -6.38% | 24 2.17% | 24 -36.11% | 37 2.86% | 36 62.79% | 22 26.47% | 17 -56.41% | 40 -82.59% | 229 57.19% | 146 691.67% | 18 89.47% | 10 | |||||
|
Собствен капитал |
2 827 13.76% | 2 485 5.33% | 2 360 7.93% | 2 186 5.14% | 2 079 22.61% | 1 696 0.85% | 1 682 22.95% | 1 368 19.74% | 1 142 69.76% | 673 22.42% | 550 41.08% | 390 33.68% | 291 882.76% | 30 | |||||
|
Парични средства |
411 100.25% | 205 472.86% | 36 -85.48% | 246 -0.82% | 248 143% | 102 -51.22% | 210 8.75% | 193 14.94% | 168 -2.96% | 173 36.29% | 127 106.67% | 61 328.57% | 14 3.7% | 14 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -10% |
| 2019 | 20 5.26% |
| 2018 | 19 -9.52% |
| 2017 | 21 16.67% |
| 2016 | 18 12.5% |
| 2015 | 16 |
| 2014 | 16 -5.88% |
| 2013 | 17 |