| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 664 40.32% | 473 -22.72% | 612 46.51% | 418 -7.79% | 453 -14.48% | 530 -2.08% | 541 -18.93% | 667 21.62% | 549 39.35% | 394 1.58% | 388 -1.3% | 393 10.5% | 355 88.86% | 188 | |||||
|
Счетоводна печалба |
148 100.69% | 74 -10.56% | 82 140.3% | 34 294.12% | 9 -92.64% | 118 -34.38% | 180 -3.03% | 186 33.95% | 139 36.87% | 101 45.59% | 70 -56.27% | 159 29.58% | 123 101.68% | 61 | |||||
|
Оперативни разходи |
511 | 399 | 520 | 374 | 442 | 412 | 350 | 454 | 412 | 291 | 311 | 227 | 237 | 93 | |||||
|
Разходи за персонала |
41 -18.18% | 51 -18.18% | 62 -20.39% | 78 10.14% | 71 51.65% | 47 12.35% | 41 6.58% | 39 8.57% | 36 34.62% | 27 26.83% | 21 7.89% | 19 2.7% | 19 27.59% | 15 | |||||
| Нетен марж | 22.27% 43.02% | 15.57% 15.74% | 13.45% 64.01% | 8.2% 327.4% | 1.92% -91.39% | 22.3% -32.98% | 33.27% 19.61% | 27.82% 10.14% | 25.26% -1.78% | 25.71% 43.32% | 17.94% -55.69% | 40.49% 17.27% | 34.53% 6.79% | 32.34% | |||||
| 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 | 1 839 4.72% | 1 756 -1.69% | 1 786 0% | 1 786 6.3% | 1 681 1.67% | 1 653 2.6% | 1 611 9.75% | 1 468 78.43% | 823 19.72% | 687 22.74% | 560 0.46% | 557 72.2% | 324 21.26% | 267 | |||||
|
Дълготрайни активи |
749 1.17% | 740 -6.64% | 793 -6.4% | 847 1.91% | 831 -3.5% | 862 -3.05% | 889 6.76% | 832 202.04% | 276 8.23% | 255 1.43% | 251 0.2% | 251 98.38% | 126 22.28% | 103 | |||||
|
Материални запаси |
601 -10.16% | 669 3.15% | 649 -10.44% | 725 17.99% | 614 13.73% | 540 16.3% | 464 51.08% | 307 4.7% | 293 1.06% | 290 72.12% | 169 587.5% | 25 -70.73% | 84 264.44% | 23 | |||||
|
Общо задължения |
262 -13.34% | 303 -20.86% | 382 -12% | 435 25.18% | 347 21.68% | 285 -14.42% | 333 -3.26% | 345 313.5% | 83 41.74% | 59 283.33% | 15 -89.4% | 145 -27.06% | 198 90.2% | 104 | |||||
|
Задължения към фин. инст. |
181 0% | 181 0% | 181 0% | 181 1.14% | 179 0% | 179 0% | 179 -22.22% | 230 | 11 -89.71% | 104 466.67% | 18 -76% | 77 | |||||||
| Вземания общо | 62 27.08% | 49 -32.39% | 73 59.55% | 46 -57.21% | 106 16.85% | 91 -7.29% | 98 -20.66% | 124 12.04% | 110 5.88% | 104 -5.99% | 111 210% | 36 52.17% | 24 -57.8% | 56 | |||||
|
Собствен капитал |
1 427 10.15% | 1 295 5.32% | 1 230 5.81% | 1 162 3.04% | 1 128 -0.27% | 1 131 8.64% | 1 041 18.79% | 876 28.01% | 685 21.4% | 564 20.02% | 470 13.88% | 413 236.25% | 123 -21.31% | 156 | |||||
|
Парични средства |
426 43.3% | 298 10.02% | 270 69.55% | 160 42.47% | 112 -22.06% | 144 0.36% | 143 -28.21% | 199 39.29% | 143 278.38% | 38 29.82% | 29 -76.45% | 124 462.79% | 22 104.76% | 11 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 -18.18% |
| 2019 | 11 -15.38% |
| 2018 | 13 -13.33% |
| 2017 | 15 15.38% |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 9.09% |
| 2013 | 11 |