| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 719 1.1% | 3 678 16.5% | 3 157 22.67% | 2 574 4.98% | 2 452 8.63% | 2 257 16.4% | 1 939 12.46% | 1 724 -28.26% | 2 403 12.68% | 2 133 66.51% | 1 281 35.85% | 943 -39.4% | 1 556 32.07% | 1 178 | |||||
|
Счетоводна печалба |
147 35.85% | 108 32.5% | 82 30.08% | 63 3.36% | 61 -4.03% | 63 18.1% | 54 -13.22% | 62 -12.32% | 71 91.67% | 37 227.27% | 11 15.79% | 10 -89.39% | 92 237.74% | 27 | |||||
|
Оперативни разходи |
3 562 | 3 343 | 3 061 | 2 486 | 2 363 | 2 161 | 1 842 | 1 620 | 2 287 | 2 043 | 1 227 | 871 | 1 396 | 1 151 | |||||
|
Разходи за персонала |
288 -1.74% | 293 3.42% | 284 22.25% | 232 20.11% | 193 30.34% | 148 9.43% | 135 19.37% | 114 22.65% | 93 1.12% | 92 9.15% | 84 3.14% | 81 5.3% | 77 46.6% | 53 | |||||
| Нетен марж | 3.96% 34.37% | 2.95% 13.73% | 2.59% 6.05% | 2.44% -1.55% | 2.48% -11.66% | 2.81% 1.45% | 2.77% -22.83% | 3.59% 22.21% | 2.94% 70.09% | 1.73% 96.55% | 0.88% -14.76% | 1.03% -82.48% | 5.88% 155.72% | 2.3% | |||||
| 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 | 1 188 5.78% | 1 123 -12.68% | 1 286 -3.45% | 1 332 -2.36% | 1 364 -1.51% | 1 385 4.11% | 1 330 -1.92% | 1 356 -1.63% | 1 379 -6.16% | 1 469 -5.49% | 1 555 -1.36% | 1 576 16.34% | 1 355 13.59% | 1 193 | |||||
|
Дълготрайни активи |
289 -11.15% | 326 -9.13% | 358 -4.23% | 374 -8.96% | 411 1.39% | 405 0.13% | 405 -8.23% | 441 -7.6% | 478 -7.62% | 517 -4.44% | 541 -6.12% | 576 -4.89% | 606 -0.59% | 609 | |||||
|
Материални запаси |
591 -16.41% | 707 -16.08% | 843 -3.4% | 872 3.46% | 843 -0.9% | 851 2.97% | 826 -0.43% | 830 4.91% | 791 -10.11% | 880 -5.65% | 933 5.13% | 887 26.73% | 700 35.01% | 518 | |||||
|
Общо задължения |
319 -10.36% | 355 -41.4% | 606 -15.29% | 716 -9.44% | 790 -8.19% | 861 1.14% | 851 -7.65% | 922 -6.48% | 986 -12.72% | 1 129 -9.02% | 1 241 833.85% | 133 -87.29% | 1 046 -12.3% | 1 193 | |||||
|
Задължения към фин. инст. |
412 -12.3% | 470 -19.24% | 582 0.89% | 577 -0.27% | 578 -8.79% | 634 43.02% | 443 -17.51% | 537 -10.63% | 601 7.79% | 558 -5.3% | 589 21.9% | 483 | |||||||
| Вземания общо | 118 88.52% | 62 14.02% | 55 -2.73% | 56 -11.29% | 63 -31.11% | 92 1.69% | 90 16.45% | 78 -27.62% | 107 55.56% | 69 -11.76% | 78 -25.73% | 105 126.37% | 47 -27.2% | 64 | |||||
|
Собствен капитал |
869 13.26% | 767 12.94% | 680 10.29% | 616 7.4% | 574 9.78% | 523 9.07% | 479 10.24% | 435 10.53% | 393 15.64% | 340 8.48% | 313 0% | 313 1.49% | 309 36.34% | 227 | |||||
|
Парични средства |
189 640% | 26 -10.71% | 29 1.82% | 28 -37.5% | 45 29.41% | 35 423.08% | 7 8.33% | 6 500% | 1 -33.33% | 2 50% | 1 -50% | 2 0% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 50 2.04% |
| 2020 | 49 2.08% |
| 2019 | 48 4.35% |
| 2018 | 46 |
| 2017 | 46 4.55% |
| 2016 | 44 4.76% |
| 2015 | 42 -2.33% |
| 2014 | 43 2.38% |
| 2013 | 42 |