| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 460 17.05% | 1 248 16.25% | 1 073 30.7% | 821 11.22% | 738 -16.58% | 885 3.53% | 855 8.36% | 789 -2.47% | 809 17.88% | 686 -12% | 780 5.76% | 737 10.67% | 666 23.04% | 541 | |||||
|
Счетоводна печалба |
130 80.85% | 72 8.46% | 66 -19.75% | 83 305% | 20 -73.51% | 77 -12.72% | 88 -11.28% | 100 22.64% | 81 174.14% | 30 9.43% | 27 82.76% | 15 -38.3% | 24 14.63% | 21 | |||||
|
Оперативни разходи |
1 323 | 1 169 | 987 | 731 | 703 | 791 | 748 | 671 | 711 | 631 | 733 | 707 | 619 | 520 | |||||
|
Разходи за персонала |
51 25.32% | 40 -1.25% | 41 14.29% | 36 -10.26% | 40 6.85% | 37 10.61% | 34 6.45% | 32 31.91% | 24 4.44% | 23 -8.16% | 25 4.26% | 24 74.07% | 14 -57.81% | 33 | |||||
| Нетен марж | 8.93% 54.51% | 5.78% -6.7% | 6.19% -38.6% | 10.09% 264.15% | 2.77% -68.24% | 8.72% -15.69% | 10.35% -18.13% | 12.64% 25.74% | 10.05% 132.55% | 4.32% 24.36% | 3.48% 72.81% | 2.01% -44.25% | 3.61% -6.83% | 3.87% | |||||
| 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 | 892 4.62% | 853 5.57% | 808 8.15% | 747 8.87% | 686 -9.69% | 760 0.95% | 753 3.81% | 725 12.27% | 646 -0.08% | 646 -2.69% | 664 -14.14% | 774 62.17% | 477 -29.64% | 678 | |||||
|
Дълготрайни активи |
231 27.76% | 180 1.44% | 178 -7.2% | 192 -10.71% | 215 -7.08% | 231 -5.83% | 245 0.84% | 243 -4.61% | 255 -6.03% | 271 -8.76% | 298 -8.49% | 325 -6.33% | 347 64.81% | 211 | |||||
|
Материални запаси |
307 -9.49% | 339 -9.66% | 376 1.24% | 371 38.81% | 267 -28.45% | 374 11.26% | 336 1.86% | 330 28.74% | 256 -10.38% | 286 -5.73% | 303 -17.98% | 370 -11.51% | 418 0.37% | 416 | |||||
|
Общо задължения |
126 -22.57% | 163 12.32% | 145 -8.97% | 160 7.96% | 148 -33.26% | 221 -9.79% | 245 -9.43% | 271 11.58% | 243 -2.66% | 250 9.42% | 228 -62.74% | 612 -9.8% | 678 22.53% | 554 | |||||
|
Задължения към фин. инст. |
99 -31.8% | 145 21.46% | 119 -16.49% | 143 5.68% | 135 -35.14% | 208 -4.46% | 218 -8.19% | 237 9.18% | 217 -9.57% | 240 14.63% | 210 -12.95% | 241 -11.96% | 274 68.24% | 163 | |||||
| Вземания общо | 279 11.91% | 249 34.9% | 185 30.8% | 141 4.55% | 135 3.53% | 130 7.14% | 122 -2.46% | 125 17.31% | 106 40.54% | 76 23.33% | 61 -20% | 77 66.67% | 46 5.88% | 43 | |||||
|
Собствен капитал |
766 11.05% | 690 4.09% | 663 12.79% | 587 9.12% | 538 0% | 538 6.15% | 507 11.71% | 454 12.69% | 403 1.55% | 397 -9.03% | 436 169.94% | 162 8.97% | 148 19.34% | 124 | |||||
|
Парични средства |
57 -12.6% | 65 28.28% | 51 110.64% | 24 -52.04% | 50 104.17% | 25 -50% | 49 84.62% | 27 -3.7% | 28 116% | 13 1150% | 1 -33.33% | 2 -88.46% | 13 100% | 7 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |