| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 103 3.8% | 3 952 5.75% | 3 738 9.79% | 3 404 10.56% | 3 079 6% | 2 905 13.42% | 2 561 17.06% | 2 188 4.85% | 2 087 -6.68% | 2 236 -5.02% | 2 354 33.1% | 1 769 -34.6% | 2 704 22.37% | 2 210 | |||||
|
Счетоводна печалба |
926 23.11% | 752 155.83% | 294 112.96% | 138 37.76% | 100 15.98% | 86 10.46% | 78 26.45% | 62 -47.62% | 118 -16.91% | 142 -9.15% | 156 0.33% | 156 28.69% | 121 85.16% | 65 | |||||
|
Оперативни разходи |
3 068 | 3 196 | 3 438 | 3 258 | 2 968 | 781 | 2 469 | 2 112 | 1 960 | 2 086 | 2 190 | 1 602 | 2 561 | 2 144 | |||||
|
Разходи за персонала |
147 30.91% | 112 18.92% | 95 10.12% | 86 29.23% | 66 | 53 -27.46% | 73 118.46% | 33 44.44% | 23 -2.17% | 24 43.75% | 16 60% | 10 | |||||||
| Нетен марж | 22.57% 18.6% | 19.03% 141.93% | 7.87% 93.97% | 4.06% 24.6% | 3.25% 9.41% | 2.97% -2.61% | 3.05% 8.02% | 2.83% -50.04% | 5.66% -10.96% | 6.36% -4.35% | 6.65% -24.62% | 8.82% 96.78% | 4.48% 51.3% | 2.96% | |||||
| 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 | 3 295 19.89% | 2 748 24.19% | 2 213 0.96% | 2 192 28.58% | 1 705 0.42% | 1 697 2.88% | 1 650 37.09% | 1 204 -11.57% | 1 361 8.74% | 1 252 12.66% | 1 111 14.85% | 967 -21.56% | 1 233 16.13% | 1 062 | |||||
|
Дълготрайни активи |
905 19.82% | 756 -14.42% | 883 -13.22% | 1 017 97.62% | 515 -12.96% | 592 -5.55% | 626 -26.65% | 854 114.93% | 397 21.03% | 328 28.14% | 256 -16.5% | 307 -11.76% | 348 -16.36% | 416 | |||||
|
Материални запаси |
195 495.31% | 33 -13.51% | 38 -80.05% | 190 -51.12% | 388 -6.18% | 414 0.87% | 410 18.29% | 347 -2.87% | 357 72.77% | 207 66.26% | 124 78.68% | 70 100% | 35 15.25% | 30 | |||||
|
Общо задължения |
59 -67.61% | 182 -16.86% | 218 -37.66% | 350 58.93% | 220 -23.17% | 287 -6.03% | 305 64.92% | 185 39.77% | 132 9.28% | 121 11.79% | 108 19.77% | 90 -84.51% | 584 12.06% | 522 | |||||
|
Задължения към фин. инст. |
25 -60% | 61 -36.51% | 97 -36.36% | 152 642.5% | 20 -88.41% | 176 3.29% | 171 176.03% | 62 146.94% | 25 -50% | 50 30.67% | 38 -33.04% | 57 -25.33% | 77 -37.5% | 123 | |||||
| Вземания общо | 945 21.01% | 781 7% | 730 5.31% | 693 1.8% | 681 8.65% | 627 4.88% | 598 4.56% | 572 -5.81% | 607 1.89% | 596 -11.14% | 670 24.5% | 538 -15.22% | 635 4.02% | 610 | |||||
|
Собствен капитал |
3 236 30.28% | 2 484 35.85% | 1 828 14.8% | 1 593 7.3% | 1 484 5.22% | 1 411 4.9% | 1 345 5.54% | 1 274 3.7% | 1 229 8.68% | 1 130 12.75% | 1 003 14.34% | 877 35.15% | 649 20.06% | 540 | |||||
|
Парични средства |
1 249 5.99% | 1 179 109.74% | 562 92.81% | 291 141.53% | 121 84.38% | 65 312.9% | 16 -97.23% | 572 371.73% | 121 0% | 121 100.85% | 60 14.56% | 53 -75.59% | 216 3736.36% | 6 |
| Година | Служители |
|---|---|
| 2021 | 23 35.29% |
| 2020 | 17 -29.17% |
| 2019 | 24 41.18% |
| 2018 | 17 -19.05% |
| 2017 | 21 16.67% |
| 2016 | 18 5.88% |
| 2015 | 17 21.43% |
| 2014 | 14 16.67% |
| 2013 | 12 |