| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 007 22.59% | 822 25.16% | 656 7.81% | 609 1.71% | 599 -25.93% | 808 18.78% | 681 -20.06% | 851 18.51% | 718 8.66% | 661 51.23% | 437 9.9% | 398 -18.7% | 489 132.28% | 211 | |||||
|
Счетоводна печалба |
264 203.53% | 87 -18.27% | 106 37.75% | 77 -21.35% | 98 -7.69% | 106 23.08% | 86 -26.2% | 117 -40.67% | 197 37.86% | 143 204.35% | 47 -61.83% | 123 193.9% | 42 134.29% | 18 | |||||
|
Оперативни разходи |
678 | 668 | 484 | 459 | 415 | 622 | 512 | 670 | 465 | 499 | 378 | 256 | 424 | 193 | |||||
|
Разходи за персонала |
10 -17.39% | 12 21.05% | 10 -5% | 10 66.67% | 6 -20% | 8 -21.05% | 10 18.75% | 8 23.08% | 7 18.18% | 6 10% | 5 150% | 2 33.33% | 2 50% | 1 | |||||
| Нетен марж | 26.19% 147.6% | 10.58% -34.7% | 16.2% 27.77% | 12.68% -22.67% | 16.4% 24.63% | 13.16% 3.62% | 12.7% -7.68% | 13.75% -49.94% | 27.47% 26.87% | 21.66% 101.25% | 10.76% -65.26% | 30.98% 261.52% | 8.57% 0.86% | 8.5% | |||||
| 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 | 2 432 4.64% | 2 324 0.71% | 2 307 2.59% | 2 249 -1.85% | 2 292 7.4% | 2 134 9.73% | 1 944 24.81% | 1 558 54.75% | 1 007 36.26% | 739 65.14% | 447 68.92% | 265 -13.67% | 307 40.19% | 219 | |||||
|
Дълготрайни активи |
1 118 -5.04% | 1 178 -2.95% | 1 213 -5.27% | 1 281 0.08% | 1 280 94.33% | 659 17.84% | 559 143.43% | 230 53.24% | 150 7.33% | 140 173% | 51 47.06% | 35 300% | 9 -85.47% | 60 | |||||
|
Материални запаси |
36 14.75% | 31 -60.13% | 78 121.74% | 35 -2.82% | 36 -41.8% | 62 -44.8% | 113 -0.45% | 114 -16.23% | 135 -0.38% | 136 29.13% | 105 -13.08% | 121 144.33% | 50 -61.35% | 128 | |||||
|
Общо задължения |
1 458 -6.64% | 1 562 -3.6% | 1 620 2.36% | 1 583 -5.12% | 1 668 13.97% | 1 464 11.4% | 1 314 33.99% | 981 73.1% | 567 20.96% | 468 58.75% | 295 147.64% | 119 -53.31% | 255 2.04% | 250 | |||||
|
Задължения към фин. инст. |
786 11.37% | 706 -19.24% | 874 -15.18% | 1 031 -0.1% | 1 032 15.18% | 896 9.64% | 817 42.68% | 573 84.51% | 310 114.49% | 145 -20.06% | 181 230.84% | 55 | 85 | ||||||
| Вземания общо | 895 0.29% | 893 1.63% | 878 0.59% | 873 758.29% | 102 332.61% | 24 -30.3% | 34 112.9% | 16 -24.39% | 21 1266.67% | 2 -91.67% | 18 200% | 6 -84.42% | 39 600% | 6 | |||||
|
Собствен капитал |
969 28.3% | 755 11.22% | 679 3.75% | 654 5.7% | 619 -2.57% | 636 13.52% | 560 6% | 528 22.39% | 432 66.14% | 260 70.47% | 152 25.74% | 121 1216.67% | 9 129.51% | -31 | |||||
|
Парични средства |
376 77.54% | 212 88.18% | 112 111.54% | 53 -93.79% | 857 -37.25% | 1 366 10.74% | 1 233 3.08% | 1 196 70.8% | 700 51.72% | 462 69.42% | 273 166.5% | 102 12.36% | 91 1171.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 3 200% |
| 2020 | 1 -66.67% |
| 2019 | 3 50% |
| 2018 | 2 -50% |
| 2017 | 4 33.33% |
| 2016 | 3 -25% |
| 2015 | 4 -20% |
| 2014 | 5 -16.67% |
| 2013 | 6 |