| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 925 2.37% | 1 881 33.12% | 1 413 -6.08% | 1 504 -15.7% | 1 784 8.72% | 1 641 4.02% | 1 578 2.8% | 1 535 17.17% | 1 310 -14.49% | 1 532 38.83% | 1 103 41.32% | 781 -2.05% | 797 19.01% | 670 | |||||
|
Счетоводна печалба |
462 209.98% | -420 -497.1% | 106 -74.94% | 422 20.06% | 352 -12.8% | 403 5.34% | 383 -2.22% | 392 978.87% | 36 -89.4% | 343 83.56% | 187 7.67% | 173 -33.4% | 260 3735.71% | -7 | |||||
|
Оперативни разходи |
1 450 | 1 441 | 1 291 | 1 062 | 1 407 | 1 210 | 1 164 | 1 121 | 921 | 1 157 | 895 | 565 | 523 | 599 | |||||
|
Разходи за персонала |
126 6.96% | 118 39.39% | 84 7.14% | 79 4.05% | 76 5.71% | 72 19.66% | 60 6.36% | 56 19.57% | 47 8.24% | 43 16.44% | 37 7.35% | 35 28.3% | 27 29.27% | 21 | |||||
| Нетен марж | 24.01% 207.43% | -22.35% -398.31% | 7.49% -73.32% | 28.08% 42.42% | 19.71% -19.8% | 24.58% 1.27% | 24.27% -4.88% | 25.52% 820.74% | 2.77% -87.61% | 22.36% 32.22% | 16.91% -23.81% | 22.2% -32% | 32.65% 3155.03% | -1.07% | |||||
| 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 | 3 131 14.41% | 2 736 7.06% | 2 556 5.8% | 2 416 4.58% | 2 310 -2.52% | 2 370 23.57% | 1 918 6.38% | 1 803 14.33% | 1 577 27.44% | 1 237 7.32% | 1 153 44.64% | 797 6.13% | 751 85.95% | 404 | |||||
|
Дълготрайни активи |
1 545 -4% | 1 609 -2.63% | 1 652 10.8% | 1 491 11.76% | 1 334 1.48% | 1 315 10.01% | 1 195 15.46% | 1 035 9.58% | 945 20.16% | 786 6.73% | 737 39.09% | 530 66.83% | 318 97.77% | 161 | |||||
|
Материални запаси |
803 -11.1% | 903 29.66% | 696 14.26% | 609 18.96% | 512 -24.38% | 677 38.89% | 488 -12.07% | 555 13.38% | 489 31.82% | 371 13.44% | 327 35.59% | 241 0.85% | 239 93.39% | 124 | |||||
|
Общо задължения |
558 -37.6% | 895 -3.85% | 931 61.35% | 577 2.92% | 560 -24.73% | 744 34.81% | 552 -27.57% | 762 40.4% | 543 26.73% | 428 -10.09% | 477 108.5% | 229 -34.93% | 351 46.17% | 240 | |||||
|
Задължения към фин. инст. |
628 | 544 118.93% | 248 -50.96% | 507 88.76% | 268 -25.21% | 359 -17.61% | 436 289.04% | 112 -3.1% | 116 113.21% | 54 | |||||||||
| Вземания общо | 81 -5.92% | 86 -2.31% | 88 1.76% | 87 304.76% | 21 -30% | 31 0% | 31 62.16% | 19 -7.5% | 20 110.53% | 10 -80.61% | 50 444.44% | 9 -93.92% | 151 58.29% | 96 | |||||
|
Собствен капитал |
2 061 11.97% | 1 841 13.85% | 1 617 -11.33% | 1 823 5.57% | 1 727 8.27% | 1 595 16.81% | 1 366 13.42% | 1 204 16.47% | 1 034 30.96% | 789 20.63% | 654 23.55% | 530 114.94% | 246 50.63% | 164 | |||||
|
Парични средства |
98 32.64% | 74 61.8% | 46 -70.63% | 155 -63.09% | 420 29.29% | 325 66.23% | 195 3.52% | 189 65.47% | 114 75.59% | 65 67.11% | 39 -83.04% | 229 433.33% | 43 78.72% | 24 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -9.09% |
| 2019 | 22 37.5% |
| 2018 | 16 -11.11% |
| 2017 | 18 |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |