| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 489 -6.78% | 1 598 5.72% | 1 511 -7.63% | 1 636 -16.56% | 1 961 44.72% | 1 355 -10.86% | 1 520 9.5% | 1 388 60.65% | 864 5.69% | 818 36.09% | 601 -44.29% | 1 078 30.35% | 827 | ||||||
|
Счетоводна печалба |
318 1.63% | 313 -23.69% | 410 4.43% | 393 -21.39% | 500 35.51% | 369 -46.63% | 691 9.39% | 631 93.57% | 326 -0.16% | 327 66.41% | 196 -44.59% | 354 338.61% | 81 | ||||||
|
Оперативни разходи |
1 164 | 1 283 | 1 098 | 1 240 | 1 452 | 976 | 821 | 746 | 528 | 487 | 389 | 707 | 746 | ||||||
|
Разходи за персонала |
46 50.85% | 30 5.36% | 29 1.82% | 28 30.95% | 21 -17.65% | 26 8.51% | 24 30.56% | 18 0% | 18 28.57% | 14 -17.65% | 17 36% | 13 | |||||||
| Нетен марж | 21.35% 9.03% | 19.58% -27.82% | 27.13% 13.05% | 24% -5.79% | 25.48% -6.36% | 27.21% -40.13% | 45.44% -0.1% | 45.49% 20.49% | 37.75% -5.53% | 39.96% 22.28% | 32.68% -0.54% | 32.86% 236.49% | 9.77% | ||||||
| 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 | 4 086 5.66% | 3 867 5.1% | 3 680 0.46% | 3 663 -1.27% | 3 710 11.58% | 3 325 10.22% | 3 017 17.18% | 2 574 29.63% | 1 986 39.76% | 1 421 18.71% | 1 197 39.93% | 855 -9.62% | 946 38.03% | 686 | |||||
|
Дълготрайни активи |
2 931 1.16% | 2 897 10.53% | 2 621 0.47% | 2 609 19.37% | 2 185 12.36% | 1 945 25.13% | 1 554 20.02% | 1 295 52.96% | 847 35.29% | 626 15.15% | 544 81.71% | 299 2.09% | 293 51.19% | 194 | |||||
|
Материални запаси |
519 -5.14% | 547 -1.11% | 553 -23.91% | 727 31.91% | 551 -1.91% | 562 -22.55% | 726 48.12% | 490 24.74% | 393 6.96% | 367 19.47% | 307 17.15% | 262 -15.35% | 310 -0.66% | 312 | |||||
|
Общо задължения |
29 -16.18% | 35 23.64% | 28 14.58% | 25 -76.35% | 104 27.67% | 81 -58.49% | 196 361.45% | 42 -3.49% | 44 -23.21% | 57 -51.3% | 118 88.52% | 62 -81.76% | 342 -18.51% | 420 | |||||
|
Задължения към фин. инст. |
12 -51.06% | 24 | 41 -18.37% | 50 -21.6% | 64 | 77 0% | 77 -65.28% | 221 0% | 221 160.24% | 85 | |||||||||
| Вземания общо | 134 -10.27% | 149 -17.28% | 180 411.59% | 35 -94.79% | 677 3.6% | 653 0.87% | 648 21.01% | 535 -11.79% | 607 91.14% | 318 20.12% | 264 1.77% | 260 -20.5% | 327 86.84% | 175 | |||||
|
Собствен капитал |
4 057 5.86% | 3 833 4.96% | 3 652 0.37% | 3 638 0.89% | 3 606 11.19% | 3 243 14.97% | 2 821 11.41% | 2 532 30.38% | 1 942 42.41% | 1 364 26.34% | 1 079 36.11% | 793 31.22% | 604 128.63% | 264 | |||||
|
Парични средства |
499 86.26% | 268 -14.1% | 312 10.11% | 283 -2.81% | 291 100.7% | 145 155.86% | 57 -77.53% | 253 80.95% | 140 76.13% | 79 -3.13% | 82 142.42% | 34 144.44% | 14 800% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -25% |
| 2019 | 12 50% |
| 2018 | 8 -20% |
| 2017 | 10 42.86% |
| 2016 | 7 |
| 2015 | 7 -30% |
| 2014 | 10 11.11% |
| 2013 | 9 |