| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 959 14.67% | 1 708 -17.42% | 2 069 27.19% | 1 626 -99.91% | 1 900 506 112367.96% | 1 690 13.07% | 1 495 -17.62% | 1 814 15.46% | 1 571 -11.87% | 1 783 78.36% | 1 000 -5.1% | 1 053 20.96% | 871 46.94% | 593 | |||||
|
Счетоводна печалба |
238 -14.52% | 278 -30.43% | 400 14.33% | 350 -99.93% | 520 385 108059.83% | 481 102.37% | 238 -53.17% | 508 11.95% | 454 -42.88% | 794 293.16% | 202 -34.17% | 307 35.75% | 226 -0.45% | 227 | |||||
|
Оперативни разходи |
1 690 | 1 397 | 1 667 | 1 274 | 1 380 121 | 1 207 | 1 248 | 1 248 | 1 113 | 984 | 2 328 | 734 | 646 | 489 | |||||
|
Разходи за персонала |
185 -1.9% | 189 10.48% | 171 6.03% | 161 -99.89% | 144 240 110530.98% | 130 6.69% | 122 3.91% | 118 0.44% | 117 89.26% | 62 -30.46% | 89 -7.94% | 97 11.83% | 86 17.36% | 74 | |||||
| Нетен марж | 12.14% -25.46% | 16.28% -15.76% | 19.33% -10.11% | 21.5% -21.47% | 27.38% -3.83% | 28.47% 78.98% | 15.91% -43.16% | 27.99% -3.04% | 28.86% -35.19% | 44.54% 120.43% | 20.2% -30.63% | 29.13% 12.22% | 25.95% -32.25% | 38.31% | |||||
| 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 | 5 448 4.28% | 5 224 6.48% | 4 906 7.92% | 4 546 7.56% | 4 227 11.3% | 3 798 17.85% | 3 223 6.67% | 3 021 21.33% | 2 490 16.81% | 2 132 -81.42% | 11 474 820.47% | 1 247 42.57% | 874 42.86% | 612 | |||||
|
Дълготрайни активи |
2 513 -3.57% | 2 606 3.64% | 2 515 2.37% | 2 456 16.69% | 2 105 4.92% | 2 006 49.54% | 1 342 8.83% | 1 233 18.42% | 1 041 69.38% | 615 13.83% | 540 7.1% | 504 35.25% | 373 87.89% | 198 | |||||
|
Материални запаси |
707 -33.86% | 1 069 33.27% | 802 -29% | 1 130 54.11% | 733 -1.31% | 743 -13.15% | 855 -14.29% | 998 12.12% | 890 14.39% | 778 26.31% | 616 25.13% | 492 51.89% | 324 18.73% | 273 | |||||
|
Общо задължения |
39 -1.3% | 39 133.33% | 17 -38.89% | 28 145.45% | 11 -54.17% | 25 269.23% | 7 -72.34% | 24 -4.08% | 25 -30.99% | 36 -7.79% | 39 -61.88% | 103 7.45% | 96 -13.36% | 111 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 36 -4.05% | 38 184.62% | 13 85.71% | 7 -80% | 36 -77.56% | 160 32.2% | 121 1288.24% | 9 30.77% | 7 160% | 3 -68.75% | 8 166.67% | 3 -40% | 5 -16.67% | 6 | |||||
|
Собствен капитал |
5 436 4.83% | 5 185 6.04% | 4 889 8.5% | 4 507 8.01% | 4 172 13.49% | 3 676 14.31% | 3 216 7.3% | 2 997 70.95% | 1 753 -13.41% | 2 025 60.45% | 1 262 18.2% | 1 068 37.19% | 778 33.74% | 582 | |||||
|
Парични средства |
2 191 44.99% | 1 511 -4.12% | 1 576 65.4% | 953 -29.55% | 1 353 67.68% | 807 -10.85% | 905 15.76% | 782 41.57% | 552 -25% | 736 210.34% | 237 -3.93% | 247 58.36% | 156 15.97% | 134 |
| Година | Служители |
|---|---|
| 2021 | 18 -10% |
| 2020 | 20 66.67% |
| 2019 | 12 -36.84% |
| 2018 | 19 5.56% |
| 2017 | 18 12.5% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |
