| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 546 0.2% | 2 541 -22.04% | 3 259 13.03% | 2 883 5.34% | 2 737 18.32% | 2 313 -9.5% | 2 556 -3.01% | 2 635 -16.8% | 3 167 7.66% | 2 942 74.42% | 1 687 13.52% | 1 486 1.47% | 1 464 213.01% | 468 | |||||
|
Счетоводна печалба |
471 -34.93% | 725 -51.42% | 1 491 41.53% | 1 054 19.27% | 884 8.47% | 814 -10.56% | 911 69.78% | 536 -56.92% | 1 245 3.27% | 1 206 437.13% | 224 37.62% | 163 26.09% | 129 732.5% | -20 | |||||
|
Оперативни разходи |
2 070 | 1 814 | 1 765 | 1 828 | 1 851 | 1 497 | 1 643 | 2 095 | 1 909 | 1 715 | 1 457 | 1 312 | 1 322 | 488 | |||||
|
Разходи за персонала |
73 -5.33% | 77 -3.23% | 79 4.03% | 76 5.67% | 72 29.36% | 56 -12.1% | 63 7.83% | 59 0% | 59 16.16% | 51 23.75% | 41 8.11% | 38 21.31% | 31 -1.61% | 32 | |||||
| Нетен марж | 18.52% -35.06% | 28.52% -37.69% | 45.76% 25.21% | 36.55% 13.22% | 32.28% -8.32% | 35.21% -1.16% | 35.63% 75.04% | 20.35% -48.22% | 39.31% -4.09% | 40.98% 207.96% | 13.31% 21.22% | 10.98% 24.26% | 8.83% 302.07% | -4.37% | |||||
| 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 | 8 742 3.01% | 8 487 8.34% | 7 834 12.52% | 6 962 17.1% | 5 945 5.74% | 5 623 15.79% | 4 856 15.96% | 4 187 -1% | 4 230 21.73% | 3 475 100.71% | 1 731 33.99% | 1 292 60.04% | 807 -29.79% | 1 150 | |||||
|
Дълготрайни активи |
3 289 -5.12% | 3 466 -1.94% | 3 535 1.72% | 3 475 14.8% | 3 027 -1.05% | 3 059 -0.02% | 3 060 9.44% | 2 796 12.7% | 2 481 40.88% | 1 761 31.3% | 1 341 67.18% | 802 8.43% | 740 -1.3% | 750 | |||||
|
Материални запаси |
2 397 -3.76% | 2 491 15.59% | 2 155 6.71% | 2 019 78.93% | 1 128 85% | 610 -18.9% | 752 5.45% | 713 -55.56% | 1 605 46.68% | 1 094 1026.32% | 97 -75.77% | 401 -80.63% | 2 070 976.6% | 192 | |||||
|
Общо задължения |
234 -43.03% | 411 -5.41% | 435 6.38% | 409 85.81% | 220 -41.18% | 374 92.37% | 194 -20.17% | 243 -68.16% | 764 9.36% | 699 30.07% | 537 75.17% | 307 -36.37% | 482 9.65% | 440 | |||||
|
Задължения към фин. инст. |
123 26.32% | 97 -17.03% | 117 | 174 -45.07% | 316 | ||||||||||||||
| Вземания общо | 1 049 -39.84% | 1 743 24.78% | 1 397 -1.94% | 1 424 13.02% | 1 260 40.62% | 896 60.68% | 558 201.38% | 185 424.64% | 35 -93.04% | 507 193.2% | 173 5533.33% | 3 20% | 3 -98.19% | 141 | |||||
|
Собствен капитал |
8 508 5.35% | 8 076 9.15% | 7 399 12.9% | 6 553 14.46% | 5 725 9.08% | 5 249 12.6% | 4 661 18.19% | 3 944 13.81% | 3 466 53.73% | 2 254 88.82% | 1 194 21.17% | 985 17.79% | 836 17.78% | 710 | |||||
|
Парични средства |
2 008 155% | 787 5.34% | 748 1620% | 43 -91.8% | 530 -49.9% | 1 057 117.46% | 486 -1.45% | 493 353.05% | 109 -3.62% | 113 -5.96% | 120 39.88% | 86 54.13% | 56 2625% | 2 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -16.67% |
| 2019 | 18 -10% |
| 2018 | 20 -4.76% |
| 2017 | 21 16.67% |
| 2016 | 18 |
| 2015 | 18 -10% |
| 2014 | 20 5.26% |
| 2013 | 19 |