| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 817 -10.83% | 5 402 2.15% | 5 289 22.27% | 4 326 21.48% | 3 561 -8.88% | 3 908 -4.83% | 4 106 27.92% | 3 210 30.41% | 2 461 0.84% | 2 441 16.27% | 2 099 28.35% | 1 636 29.25% | 1 265 49.82% | 845 | |||||
|
Счетоводна печалба |
480 -30.24% | 688 -6.27% | 734 82% | 403 193.31% | 138 -81.76% | 754 17.53% | 642 33.23% | 482 11.61% | 432 41.14% | 306 -17.63% | 371 10.17% | 337 648.86% | 45 39.68% | 32 | |||||
|
Оперативни разходи |
4 249 | 4 668 | 4 490 | 3 834 | 3 392 | 3 074 | 3 446 | 2 720 | 2 017 | 2 094 | 1 716 | 1 276 | 1 201 | 813 | |||||
|
Разходи за персонала |
93 -7.18% | 100 -12.95% | 115 27.27% | 90 -3.3% | 93 -10.78% | 104 -8.93% | 115 7.69% | 106 12.43% | 95 17.83% | 80 44.04% | 56 6.86% | 52 50% | 35 70% | 20 | |||||
| Нетен марж | 9.97% -21.77% | 12.74% -8.24% | 13.88% 48.85% | 9.33% 141.44% | 3.86% -79.98% | 19.3% 23.5% | 15.63% 4.15% | 15% -14.42% | 17.53% 39.96% | 12.53% -29.16% | 17.68% -14.17% | 20.6% 479.38% | 3.56% -6.77% | 3.81% | |||||
| 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 | 4 788 5.38% | 4 543 26.8% | 3 583 50% | 2 389 -5.08% | 2 517 -12.87% | 2 888 18.78% | 2 432 30.98% | 1 857 20.83% | 1 536 35.73% | 1 132 24.73% | 908 64.81% | 551 9.67% | 502 84.24% | 273 | |||||
|
Дълготрайни активи |
436 18.01% | 369 -11.52% | 417 | 1 004 393.22% | 203 13.71% | 179 8.02% | 166 356.34% | 36 22.41% | 30 -23.68% | 39 -41.98% | 67 285.29% | 17 | |||||||
|
Материални запаси |
3 726 2.65% | 3 630 93.33% | 1 877 0.8% | 1 863 -6.3% | 1 988 23.31% | 1 612 -4.43% | 1 687 31.17% | 1 286 15.31% | 1 115 110.32% | 530 -18.22% | 648 112.4% | 305 53.47% | 199 2.37% | 194 | |||||
|
Общо задължения |
977 -3.09% | 1 008 58.01% | 638 511.76% | 104 -83.59% | 636 252.12% | 180 88.77% | 96 -2.09% | 98 -10.75% | 109 16.3% | 94 -46.36% | 175 14.72% | 153 -66.29% | 454 107.24% | 219 | |||||
|
Задължения към фин. инст. |
858 0.54% | 853 75.5% | 486 | 153 | 55 10.2% | 50 | |||||||||||||
| Вземания общо | 435 28.98% | 337 -73.04% | 1 250 526.67% | 199 -5.11% | 210 15.45% | 182 3.49% | 176 37.6% | 128 -7.75% | 139 -60.5% | 351 386.52% | 72 -38.43% | 117 9.57% | 107 132.22% | 46 | |||||
|
Собствен капитал |
3 811 7.8% | 3 535 20.03% | 2 945 28.92% | 2 284 21.45% | 1 881 -30.53% | 2 708 15.91% | 2 336 32.82% | 1 759 23.25% | 1 427 37.49% | 1 038 41.76% | 732 84.06% | 398 320.54% | 95 76.19% | 54 | |||||
|
Парични средства |
188 -9.61% | 208 434.21% | 39 -8.43% | 42 167.74% | 16 -82.49% | 90 -71.41% | 316 19.96% | 264 126.32% | 117 -45.58% | 214 37.38% | 156 80.47% | 86 108.64% | 41 179.31% | 15 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2019 | 21 -16% |
| 2018 | 25 -3.85% |
| 2017 | 26 -18.75% |
| 2016 | 32 -5.88% |
| 2015 | 34 -8.11% |
| 2014 | 37 5.71% |
| 2013 | 35 |