| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 229 0.66% | 4 201 -6.31% | 4 484 -0.05% | 4 486 14.35% | 3 923 28.76% | 3 047 8.19% | 2 816 | 1 564 -1.48% | 1 587 61.5% | 983 71.61% | 573 46.79% | 390 45.06% | 269 | ||||||
|
Счетоводна печалба |
197 -7.43% | 213 -10.13% | 237 11.54% | 213 18.86% | 179 -44.97% | 325 -32.2% | 480 | 179 -22.69% | 232 260.32% | 64 168.09% | 24 1075% | 2 -93.44% | 31 | ||||||
|
Оперативни разходи |
4 012 | 3 963 | 4 222 | 4 249 | 3 728 | 2 714 | 2 328 | 1 361 | 1 346 | 915 | 530 | 369 | 234 | ||||||
|
Разходи за персонала |
387 -10.32% | 431 29.1% | 334 4.98% | 318 28.78% | 247 36.44% | 181 16.07% | 156 | 129 38.46% | 93 41.09% | 66 32.99% | 50 0% | 50 42.65% | 35 | ||||||
| Нетен марж | 4.67% -8.04% | 5.07% -4.08% | 5.29% 11.59% | 4.74% 3.94% | 4.56% -57.26% | 10.67% -37.33% | 17.03% | 11.48% -21.52% | 14.63% 123.11% | 6.56% 56.22% | 4.2% 700.47% | 0.52% -95.48% | 11.6% | ||||||
| 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 | 3 434 12.29% | 3 059 10.74% | 2 762 8.41% | 2 548 | 2 190 83.98% | 1 190 24.76% | 954 38.22% | 690 -0.88% | 696 52.69% | 456 21.03% | 377 110.57% | 179 227.1% | 55 | ||||||
|
Дълготрайни активи |
1 278 0.68% | 1 270 17.9% | 1 077 3.03% | 1 045 | 745 25.06% | 596 33.91% | 445 3.57% | 429 19.15% | 360 67.46% | 215 19.94% | 179 190.08% | 62 77.94% | 35 | ||||||
|
Материални запаси |
1 431 3.55% | 1 382 7.52% | 1 285 22.11% | 1 052 | 428 1643.75% | 25 269.23% | 7 | 8 400% | 2 -40% | 3 -96.09% | 65 12700% | 1 | |||||||
|
Общо задължения |
1 188 48.43% | 800 11.95% | 715 -3.12% | 738 | 783 862.89% | 81 -83.92% | 506 195.22% | 171 -49.47% | 339 10.5% | 307 7.53% | 285 160.75% | 109 189.19% | 38 | ||||||
|
Задължения към фин. инст. |
217 -36.34% | 341 -21.55% | 434 27.86% | 339 | 251 | 86 14.29% | 75 22.5% | 61 -37.17% | 98 1.6% | 96 548.28% | 15 -19.44% | 18 | |||||||
| Вземания общо | 529 38.18% | 383 6.7% | 359 -14.29% | 419 | 1 017 129.94% | 442 1.29% | 437 81.7% | 240 -22.44% | 310 37.41% | 225 30.86% | 172 278.65% | 46 -13.59% | 53 | ||||||
|
Собствен капитал |
2 247 -0.52% | 2 258 10.31% | 2 047 13.11% | 1 810 | 1 407 26.88% | 1 109 46.36% | 758 46.01% | 519 45.21% | 357 139.38% | 149 63.13% | 92 31.62% | 70 91.55% | 36 | ||||||
|
Парични средства |
196 700% | 25 -40.74% | 41 30.65% | 32 | 172 38.68% | 124 99.18% | 62 269.7% | 17 120% | 8 650% | 1 -88.24% | 9 41.67% | 6 300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 97 25.97% |
| 2020 | 77 -18.95% |
| 2019 | 95 25% |
| 2018 | 76 -16.48% |
| 2017 | 91 18.18% |
| 2016 | 77 -2.53% |
| 2015 | 79 -3.66% |
| 2014 | 82 -2.38% |
| 2013 | 84 |