| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 251 12.24% | 3 788 5.59% | 3 587 9.44% | 3 278 25.9% | 2 603 7.88% | 2 413 10.95% | 2 175 23.59% | 1 760 18.85% | 1 481 14.6% | 1 292 -7.27% | 1 393 4.09% | 1 339 -4.03% | 1 395 35.05% | 1 033 | |||||
|
Счетоводна печалба |
71 143.86% | 29 -79.64% | 143 24.44% | 115 -23.21% | 150 51.03% | 99 29.33% | 77 48.51% | 52 405% | 10 0% | 10 5.26% | 10 -24% | 13 -54.55% | 28 44.74% | 19 | |||||
|
Оперативни разходи |
4 164 | 3 731 | 3 435 | 3 160 | 2 451 | 2 305 | 2 086 | 1 705 | 1 466 | 1 277 | 1 375 | 1 319 | 1 356 | 1 011 | |||||
|
Разходи за персонала |
573 22.4% | 468 21.68% | 384 26.6% | 304 25.05% | 243 17.87% | 206 8.63% | 190 29.27% | 147 35.38% | 108 38.56% | 78 -4.97% | 82 16.67% | 71 32.69% | 53 28.4% | 41 | |||||
| Нетен марж | 1.67% 117.26% | 0.77% -80.72% | 3.99% 13.71% | 3.51% -39.01% | 5.75% 40% | 4.11% 16.56% | 3.53% 20.17% | 2.93% 324.89% | 0.69% -12.74% | 0.79% 13.51% | 0.7% -26.98% | 0.95% -52.64% | 2.02% 7.17% | 1.88% | |||||
| 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 | 1 251 -4.56% | 1 311 -3.32% | 1 356 32.67% | 1 022 76.28% | 580 30.8% | 443 0.46% | 441 16.31% | 379 12.42% | 337 -3.51% | 350 99.42% | 175 | 505 21.38% | 416 | ||||||
|
Дълготрайни активи |
859 -2.15% | 878 -5.29% | 927 33.28% | 696 469.46% | 122 696.67% | 15 -33.33% | 23 -27.42% | 32 6.9% | 30 -9.38% | 33 -55.56% | 74 | 135 -14.01% | 157 | ||||||
|
Материални запаси |
270 1.93% | 265 -11.3% | 299 160.71% | 115 -23.29% | 149 16.8% | 128 -22.36% | 165 -10.56% | 184 4.65% | 176 18.62% | 148 2800% | 5 | 168 92.94% | 87 | ||||||
|
Общо задължения |
723 -5.67% | 766 -8.82% | 841 40.63% | 598 30.76% | 457 96.48% | 233 -14.63% | 273 2.5% | 266 -5.8% | 282 9.96% | 257 578.38% | 38 | 387 19.62% | 323 | ||||||
|
Задължения към фин. инст. |
402 -20.93% | 508 -12.96% | 584 | 215 579.03% | 32 | 8 | 31 | ||||||||||||
| Вземания общо | 93 15.29% | 80 -1.88% | 82 0% | 82 -17.1% | 99 46.21% | 67 -0.75% | 68 6.4% | 64 8.7% | 59 -24.84% | 78 -19.05% | 97 | 124 62% | 77 | ||||||
|
Собствен капитал |
528 -3.01% | 544 5.66% | 515 21.47% | 424 32.22% | 321 52.55% | 210 24.92% | 168 48.2% | 114 12.12% | 101 8.79% | 93 -32.34% | 138 | 119 27.47% | 93 | ||||||
|
Парични средства |
28 -67.27% | 84 83.33% | 46 -64.29% | 129 -38.39% | 209 -9.11% | 230 24.65% | 185 88.02% | 98 106.45% | 48 830% | 5 -76.74% | 22 | 43 18.06% | 37 |
| Година | Служители |
|---|---|
| 2021 | 45 12.5% |
| 2020 | 40 -2.44% |
| 2019 | 41 17.14% |
| 2018 | 35 6.06% |
| 2017 | 33 22.22% |
| 2016 | 27 |
| 2015 | 27 3.85% |
| 2014 | 26 18.18% |
| 2013 | 22 |
