| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 434 17.72% | 1 218 8.52% | 1 122 10.69% | 1 014 1.07% | 1 003 -5.81% | 1 065 -64.14% | 2 970 -19.59% | 3 693 7.5% | 3 435 14.31% | 3 005 51.14% | 1 988 2.29% | 1 944 8.78% | 1 787 43.3% | 1 247 | |||||
|
Счетоводна печалба |
203 88.63% | 108 -16.93% | 130 -1.93% | 132 6.15% | 125 -6.51% | 133 104.49% | -2 970 -1266.27% | 255 -4.23% | 266 16.59% | 228 -0.89% | 230 23.63% | 186 69.3% | 110 86.96% | 59 | |||||
|
Оперативни разходи |
1 229 | 1 111 | 991 | 879 | 875 | 927 | 2 970 | 3 436 | 3 169 | 2 752 | 1 758 | 1 737 | 1 677 | 1 188 | |||||
|
Разходи за персонала |
139 11.02% | 125 18.93% | 105 50.36% | 70 -12.74% | 80 31.93% | 61 -62.7% | 163 78.21% | 92 17.76% | 78 33.33% | 58 18.75% | 49 2.13% | 48 -6% | 51 47.06% | 35 | |||||
| Нетен марж | 14.19% 60.24% | 8.86% -23.45% | 11.57% -11.4% | 13.06% 5.02% | 12.44% -0.75% | 12.53% 112.53% | -100% -1550.4% | 6.89% -10.91% | 7.74% 2% | 7.59% -34.43% | 11.57% 20.86% | 9.57% 55.63% | 6.15% 30.47% | 4.72% | |||||
| 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 | 1 467 7.49% | 1 365 5.78% | 1 291 -0.9% | 1 302 0.75% | 1 293 -15.37% | 1 527 -1.68% | 1 553 14.64% | 1 355 37.81% | 983 30.55% | 753 39.49% | 540 30.37% | 414 27.36% | 325 57.43% | 207 | |||||
|
Дълготрайни активи |
851 -1.65% | 866 -2.76% | 890 7.01% | 832 -0.67% | 837 -4.55% | 877 39.63% | 628 36.56% | 460 20.64% | 381 -9.9% | 423 186.51% | 148 10.31% | 134 73.51% | 77 11.03% | 70 | |||||
|
Материални запаси |
156 3.04% | 151 6.86% | 142 4.92% | 135 12.34% | 120 -43.51% | 213 -25.98% | 287 -33.33% | 431 55.25% | 278 5.85% | 262 -14.36% | 306 14.53% | 267 7.17% | 250 84.85% | 135 | |||||
|
Общо задължения |
59 -50.64% | 119 57.43% | 76 -51.95% | 157 5.48% | 149 -11.78% | 169 -87.75% | 1 382 4726.79% | 29 143.48% | 12 91.67% | 6 -25% | 8 -89.33% | 77 -52.38% | 161 20.23% | 134 | |||||
|
Задължения към фин. инст. |
30 -60% | 74 -37.77% | 119 -27.41% | 164 0.31% | 164 700% | 20 | 33 -27.78% | 46 | |||||||||||
| Вземания общо | 316 14.66% | 276 59.94% | 172 23.44% | 140 37.19% | 102 27.56% | 80 -69.59% | 262 18.2% | 222 39.55% | 159 15450% | 1 | 13 212.5% | 4 100% | 2 | ||||||
|
Собствен капитал |
1 409 13.05% | 1 246 2.57% | 1 215 6.12% | 1 145 0.13% | 1 143 -15.81% | 1 358 17.78% | 1 153 -2.76% | 1 186 22.05% | 971 30.05% | 747 40.48% | 532 57.58% | 337 105.61% | 164 126.06% | 73 | |||||
|
Парични средства |
103 53.44% | 67 122.03% | 30 -82.75% | 175 -25% | 233 -34.76% | 357 164.77% | 135 -10.81% | 151 127.69% | 66 0% | 66 -22.62% | 86 |
| Година | Служители |
|---|---|
| 2021 | 15 -46.43% |
| 2019 | 28 27.27% |
| 2018 | 22 37.5% |
| 2017 | 16 -23.81% |
| 2016 | 21 |
| 2015 | 21 -44.74% |
| 2014 | 38 -5% |
| 2013 | 40 |