| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 805 22.93% | 3 908 23.63% | 3 161 -13.72% | 3 664 | 3 099 7.94% | 2 871 14.59% | 2 505 1.24% | 2 475 15.54% | 2 142 12.58% | 1 903 -7.85% | 2 065 -11.52% | 2 334 45.77% | 1 601 | ||||||
|
Счетоводна печалба |
181 101.14% | 90 -19.27% | 111 -16.79% | 134 | 121 19.7% | 101 47.76% | 69 11.67% | 61 66.67% | 37 176.92% | 13 -61.19% | 34 48.89% | 23 2.27% | 22 | ||||||
|
Оперативни разходи |
4 619 | 3 813 | 3 045 | 3 526 | 2 977 | 2 769 | 2 436 | 2 412 | 2 104 | 1 889 | 2 030 | 2 308 | 1 578 | ||||||
|
Разходи за персонала |
151 4.23% | 145 8.81% | 133 27.32% | 105 | 68 16.67% | 58 -0.87% | 59 9.52% | 54 1.94% | 53 25.61% | 42 -4.65% | 44 36.51% | 32 | |||||||
| Нетен марж | 3.77% 63.61% | 2.3% -34.7% | 3.53% -3.57% | 3.66% | 3.91% 10.89% | 3.53% 28.95% | 2.73% 10.3% | 2.48% 44.25% | 1.72% 145.98% | 0.7% -57.89% | 1.66% 68.28% | 0.99% -29.84% | 1.41% | ||||||
| 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 | 486 129.71% | 212 -8.41% | 231 15.31% | 200 | 127 -20% | 159 0% | 159 9.54% | 145 29.82% | 111 29.76% | 86 -6.15% | 92 -36.3% | 144 -0.35% | 144 | ||||||
|
Дълготрайни активи |
170 1232% | 13 -70.24% | 43 833.33% | 5 | 9 -34.62% | 13 -23.53% | 17 -10.53% | 19 -15.56% | 23 7.14% | 21 -12.5% | 25 -31.43% | 36 2.94% | 35 | ||||||
|
Материални запаси |
72 7.69% | 66 -21.21% | 84 189.47% | 29 | 70 20.18% | 58 11.76% | 52 -32.45% | 77 42.45% | 54 53.62% | 35 -18.82% | 43 -33.07% | 65 -8.63% | 71 | ||||||
|
Общо задължения |
240 86.85% | 128 0% | 128 66.23% | 77 | 178 1350% | 12 -51.02% | 25 -23.44% | 33 60% | 20 -2.44% | 21 95.24% | 11 -90.09% | 108 33.33% | 81 | ||||||
|
Задължения към фин. инст. |
69 0% | 69 -26.63% | 94 64.29% | 57 | 3 | ||||||||||||||
| Вземания общо | 66 -8.45% | 73 7.58% | 67 37.5% | 49 | 18 -20.45% | 22 -6.38% | 24 14.63% | 21 64% | 13 -10.71% | 14 -15.15% | 17 -74.02% | 65 323.33% | 15 | ||||||
|
Собствен капитал |
246 195.71% | 83 -18.91% | 103 -16.6% | 123 | 112 -23.43% | 146 9.58% | 133 19.18% | 112 23.03% | 91 40.16% | 65 -19.62% | 81 128.99% | 35 -16.87% | 42 | ||||||
|
Парични средства |
178 197.44% | 60 64.79% | 36 -69% | 117 | 41 -32.5% | 61 -1.64% | 62 148.98% | 25 48.48% | 17 50% | 11 214.29% | 4 -89.55% | 34 -4.29% | 36 |
| Година | Служители |
|---|---|
| 2021 | 23 -4.17% |
| 2020 | 24 -7.69% |
| 2019 | 26 13.04% |
| 2018 | 23 -4.17% |
| 2017 | 24 26.32% |
| 2016 | 19 -9.52% |
| 2015 | 21 5% |
| 2014 | 20 -9.09% |
| 2013 | 22 |