| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 510 28.1% | 1 179 -2.58% | 1 210 -3.86% | 1 259 11.2% | 1 132 20.07% | 943 -6.3% | 1 006 3.52% | 972 77.5% | 548 -4.2% | 572 59.94% | 357 -1.69% | 364 12.15% | 324 -98.41% | 20 401 | |||||
|
Счетоводна печалба |
326 37.8% | 237 97.86% | 120 20% | 100 40.29% | 71 49.46% | 48 -37.58% | 76 | -73 -158.37% | 125 78.83% | 70 -9.27% | 77 344.12% | 17 -52.78% | 37 | ||||||
|
Оперативни разходи |
1 124 | 936 | 1 082 | 1 145 | 1 046 | 866 | 913 | 722 | 452 | 422 | 275 | 283 | 296 | 16 515 | |||||
|
Разходи за персонала |
82 14.29% | 72 17.65% | 61 19% | 51 12.36% | 46 -4.3% | 48 8.14% | 44 26.47% | 35 23.64% | 28 -8.33% | 31 71.43% | 18 59.09% | 11 -12% | 13 13.64% | 11 | |||||
| Нетен марж | 21.6% 7.57% | 20.08% 103.1% | 9.89% 24.82% | 7.92% 26.16% | 6.28% 24.48% | 5.04% -33.39% | 7.57% | -13.35% -160.93% | 21.91% 11.81% | 19.6% -7.71% | 21.24% 296.02% | 5.36% 2871.87% | 0.18% | ||||||
| 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 | 2 338 15.86% | 2 018 9.55% | 1 842 0.95% | 1 825 -3.17% | 1 885 0.96% | 1 867 -1.62% | 1 897 19.52% | 1 588 35.95% | 1 168 35.15% | 864 116.39% | 399 26.17% | 316 10.73% | 286 -99.89% | 254 397 | |||||
|
Дълготрайни активи |
1 727 15.1% | 1 500 5.46% | 1 422 -2.9% | 1 465 -0.56% | 1 473 -7.33% | 1 590 -0.67% | 1 600 33.02% | 1 203 37.84% | 873 37.88% | 633 206.44% | 207 1293.1% | 15 -86.12% | 107 -99.92% | 135 685 | |||||
|
Материални запаси |
298 68.99% | 176 37.45% | 128 -46.6% | 240 15.48% | 208 6.27% | 196 -8.81% | 215 24.63% | 172 6.31% | 162 15.27% | 141 7% | 131 12.72% | 117 2.7% | 114 15.63% | 98 | |||||
|
Общо задължения |
512 11.47% | 459 1.24% | 454 -13.72% | 526 -5.51% | 556 5.73% | 526 -31.63% | 769 60.62% | 479 4.34% | 459 -2.5% | 471 237.36% | 140 6.23% | 131 -30.91% | 190 17.72% | 162 | |||||
|
Задължения към фин. инст. |
153 -37.32% | 244 11.45% | 219 -15.42% | 259 -36.11% | 405 7.46% | 377 -31.38% | 549 86.14% | 295 1.94% | 289 -26.59% | 394 312.3% | 96 73.15% | 55 -37.21% | 88 60.75% | 55 | |||||
| Вземания общо | 305 15.06% | 265 48.85% | 178 62.62% | 109 33.75% | 82 185.71% | 29 -58.82% | 70 -60% | 174 30.77% | 133 100% | 66 306.25% | 16 18.52% | 14 145.45% | 6 -52.17% | 12 | |||||
|
Собствен капитал |
1 669 25.83% | 1 326 22.71% | 1 081 18.03% | 916 5.35% | 869 7.8% | 806 6.77% | 755 9.98% | 687 45.66% | 471 19.9% | 393 51.38% | 260 40.33% | 185 66.82% | 111 19.89% | 93 | |||||
|
Парични средства |
9 -85% | 61 -38.78% | 100 880% | 10 -91.6% | 122 543.24% | 19 48% | 13 -66.67% | 38 66.67% | 23 0% | 23 -45.78% | 42 27.69% | 33 -8.45% | 36 317.65% | 9 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2020 | 16 -5.88% |
| 2019 | 17 21.43% |
| 2018 | 14 7.69% |
| 2017 | 13 30% |
| 2016 | 10 -28.57% |
| 2015 | 14 7.69% |
| 2014 | 13 18.18% |
| 2013 | 11 |