| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 727 9.38% | 4 322 -6.32% | 4 613 9.01% | 4 232 0.69% | 4 203 0.62% | 4 177 51.42% | 2 758 -2.37% | 2 825 -2% | 2 883 4.08% | 2 770 54.1% | 1 798 50.77% | 1 192 -34.33% | 1 816 24.9% | 1 454 | |||||
|
Счетоводна печалба |
388 321.11% | 92 -58.53% | 222 79.34% | 124 -25.99% | 167 -20.63% | 211 35.08% | 156 -24.69% | 207 -10.6% | 232 38.96% | 167 46.19% | 114 11050% | 1 -99.08% | 111 334% | 26 | |||||
|
Оперативни разходи |
4 329 | 4 220 | 4 383 | 4 102 | 4 031 | 3 962 | 2 599 | 2 616 | 2 651 | 2 601 | 1 676 | 1 181 | 1 665 | 1 428 | |||||
|
Разходи за персонала |
367 36.05% | 269 51.44% | 178 17.97% | 151 15.69% | 130 23.79% | 105 33.77% | 79 6.21% | 74 -2.68% | 76 28.45% | 59 -1.69% | 60 13.46% | 53 9.47% | 49 55.74% | 31 | |||||
| Нетен марж | 8.2% 284.99% | 2.13% -55.73% | 4.81% 64.51% | 2.92% -26.5% | 3.98% -21.12% | 5.04% -10.79% | 5.65% -22.86% | 7.33% -8.77% | 8.03% 33.51% | 6.02% -5.13% | 6.34% 7295.28% | 0.09% -98.6% | 6.11% 247.47% | 1.76% | |||||
| 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 | 1 971 1.42% | 1 943 16.42% | 1 669 4.48% | 1 598 -12.73% | 1 831 9.41% | 1 673 24.17% | 1 348 25.23% | 1 076 -6.36% | 1 149 5.84% | 1 086 4.99% | 1 034 -62.03% | 2 724 32.5% | 2 056 171.14% | 758 | |||||
|
Дълготрайни активи |
500 -15.7% | 593 36.03% | 436 26.41% | 345 -3.58% | 357 -0.85% | 360 23.68% | 291 1.42% | 287 -3.77% | 299 7.35% | 278 14.29% | 243 9.43% | 222 4.82% | 212 1.72% | 209 | |||||
|
Материални запаси |
964 -0.42% | 968 31.53% | 736 -6.92% | 791 -1.15% | 800 -14.34% | 934 14.76% | 814 71% | 476 -19.53% | 592 -14.68% | 693 0.22% | 692 -71.91% | 2 463 31.18% | 1 877 292.73% | 478 | |||||
|
Общо задължения |
632 -5.94% | 672 56.43% | 429 -18.53% | 527 -32.39% | 780 4.31% | 748 34.01% | 558 30.66% | 427 -29.71% | 607 -19.29% | 753 -5.94% | 800 -69.13% | 2 592 21.04% | 2 141 192.05% | 733 | |||||
|
Задължения към фин. инст. |
201 -50.5% | 407 164.45% | 154 -30.16% | 220 -9.45% | 243 140.4% | 101 -40.18% | 169 -4.61% | 177 17250% | 1 0% | 1 | 69 -30.05% | 99 -60.12% | 247 | ||||||
| Вземания общо | 380 9.9% | 346 -8.88% | 380 15.91% | 328 -6.01% | 349 1.04% | 345 74.42% | 198 60.58% | 123 -14.23% | 144 142.24% | 59 90.16% | 31 52.5% | 20 -86.71% | 154 262.65% | 42 | |||||
|
Собствен капитал |
1 339 5.31% | 1 272 2.56% | 1 240 15.81% | 1 071 1.85% | 1 051 13.53% | 926 17.22% | 790 21.65% | 649 19.81% | 542 62.58% | 333 42.36% | 234 76.83% | 132 19.35% | 111 342.86% | 25 | |||||
|
Парични средства |
125 250% | 36 -69.3% | 117 -12.31% | 133 -58.6% | 321 964.41% | 30 -32.18% | 44 -76.49% | 189 63.72% | 116 109.26% | 55 -18.18% | 67 288.24% | 17 -29.17% | 25 -12.73% | 28 |
| Година | Служители |
|---|---|
| 2021 | 47 17.5% |
| 2020 | 40 -4.76% |
| 2019 | 42 2.44% |
| 2018 | 41 2.5% |
| 2017 | 40 17.65% |
| 2016 | 34 |
| 2015 | 34 25.93% |
| 2014 | 27 -3.57% |
| 2013 | 28 |