| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 783 32.05% | 2 108 28.17% | 1 644 12.37% | 1 463 17.83% | 1 242 -8.86% | 1 363 32.79% | 1 026 -16.89% | 1 235 58.46% | 779 -29.87% | 1 111 -13.18% | 1 280 -30.76% | 1 848 -21.28% | 2 348 53.94% | 1 525 -20.11% | 1 909 74.49% | 1 094 -35.33% | 1 692 | |||||
|
Счетоводна печалба |
156 -9.5% | 172 -61.13% | 443 216.42% | 140 1.48% | 138 16.88% | 118 1.32% | 117 74.05% | 67 8.26% | 62 -63.55% | 170 62.75% | 104 -52.78% | 221 -3.14% | 228 38.08% | 165 -15.89% | 196 440.85% | 36 20.34% | 30 | |||||
|
Оперативни разходи |
2 591 | 1 906 | 1 167 | 1 270 | 1 062 | 1 201 | 863 | 1 117 | 667 | 891 | 1 121 | 1 568 | 2 073 | 1 342 | 1 713 | 1 058 | 1 659 | |||||
|
Разходи за персонала |
558 65.05% | 338 110.51% | 161 -9.25% | 177 8.46% | 163 11.15% | 147 -5.59% | 155 18.29% | 131 2.8% | 128 19.05% | 107 -14.98% | 126 -26.92% | 173 4% | 166 81.56% | 92 68.87% | 54 0.95% | 54 -4.55% | 56 | |||||
| Нетен марж | 5.6% -31.46% | 8.18% -69.67% | 26.96% 181.59% | 9.57% -13.87% | 11.12% 28.24% | 8.67% -23.7% | 11.36% 109.43% | 5.42% -31.68% | 7.94% -48.03% | 15.28% 87.46% | 8.15% -31.8% | 11.95% 23.04% | 9.71% -10.3% | 10.83% 5.29% | 10.28% 209.96% | 3.32% 86.08% | 1.78% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 582 47.32% | 1 753 -36.95% | 2 780 45.88% | 1 906 44.18% | 1 322 -7.41% | 1 428 21.82% | 1 172 -5.8% | 1 244 9.4% | 1 137 10.21% | 1 032 -10.11% | 1 148 36.97% | 838 5.95% | 791 -5.32% | 835 -27.99% | 1 160 56.48% | 741 18.37% | 626 | |||||
|
Дълготрайни активи |
890 -1.42% | 903 10.03% | 821 47.25% | 557 -4.39% | 583 0.8% | 578 -2.58% | 594 4.13% | 570 -2.79% | 586 26.32% | 464 -6.3% | 495 74.91% | 283 13.52% | 250 84.85% | 135 0.38% | 134 -58.39% | 323 -7.87% | 351 | |||||
|
Материални запаси |
2 -85.71% | 14 600% | 2 -92.59% | 28 -1.82% | 28 48.65% | 19 -5.13% | 20 178.57% | 7 600% | 1 -75% | 4 166.67% | 2 -99.34% | 234 8.79% | 215 -9.07% | 237 8.94% | 217 130.98% | 94 113.95% | 44 | |||||
|
Общо задължения |
2 202 49.24% | 1 476 -29.97% | 2 107 29.23% | 1 631 94.21% | 840 0.74% | 833 22.01% | 683 -20.52% | 859 5.72% | 813 6.5% | 763 -13.1% | 878 37.99% | 637 9.21% | 583 -10.73% | 653 -32.25% | 964 45.9% | 661 14.64% | 576 | |||||
|
Задължения към фин. инст. |
723 18.81% | 609 74.89% | 348 -37.06% | 553 -2.17% | 565 -3.32% | 585 10.75% | 528 -11.18% | 595 -7.4% | 642 45.03% | 443 -0.46% | 445 0.12% | 444 17.27% | 379 38.5% | 274 19.96% | 228 20.22% | 190 147.33% | 77 | |||||
| Вземания общо | 994 91.81% | 518 -16.89% | 624 85.69% | 336 -42.27% | 582 10.38% | 527 32.69% | 397 -25.14% | 531 27.05% | 418 -22.49% | 539 -15.27% | 636 108.38% | 305 6.04% | 288 -34% | 436 -38.94% | 714 178.84% | 256 84.19% | 139 | |||||
|
Собствен капитал |
380 37.08% | 277 -58.81% | 673 144.61% | 275 -42.95% | 482 -18.85% | 594 21.55% | 489 27.13% | 384 18.61% | 324 20.76% | 268 -0.38% | 269 33.76% | 201 -3.19% | 208 14.01% | 183 -7.03% | 196 143.04% | 81 61.22% | 50 | |||||
|
Парични средства |
656 124.3% | 292 -76.85% | 1 263 33.06% | 949 992.35% | 87 -65.59% | 253 171.43% | 93 85.71% | 50 104.17% | 25 17.07% | 21 173.33% | 8 36.36% | 6 -76.09% | 24 -2.13% | 24 -74.18% | 93 40% | 66 -26.97% | 91 |
| Година | Служители |
|---|---|
| 2021 | 45 -45.78% |
| 2019 | 83 118.42% |
| 2018 | 38 -33.33% |
| 2017 | 57 -6.56% |
| 2016 | 61 12.96% |
| 2015 | 54 -10% |
| 2014 | 60 13.21% |
| 2013 | 53 |
