| 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 | 2 450 15% | 2 130 7.7% | 1 978 19.98% | 1 648 26.53% | 1 303 7.83% | 1 208 35.18% | 894 21.05% | 738 -16.1% | 880 64.37% | 535 59.12% | 336 4.11% | 323 -29.23% | 457 -19.84% | 570 -11.73% | 645 21% | 533 17.99% | 452 | |||||
|
Счетоводна печалба |
379 130.84% | 164 -6.14% | 175 -8.56% | 191 24.67% | 153 -33.48% | 231 123.27% | 103 -29.62% | 147 -0.69% | 148 43.07% | 103 87.04% | 55 14.89% | 48 80.77% | 27 -78.42% | 123 2.12% | 121 50.32% | 80 109.33% | 38 | |||||
|
Оперативни разходи |
2 063 | 1 955 | 1 788 | 1 442 | 1 139 | 971 | 784 | 569 | 723 | 422 | 273 | 259 | 405 | 444 | 525 | 439 | 414 | |||||
|
Разходи за персонала |
651 2.91% | 632 7.66% | 587 22.89% | 478 23.68% | 387 15.6% | 334 26.01% | 265 218.4% | 83 -36.33% | 131 31.96% | 99 55.2% | 64 0% | 64 -30.56% | 92 36.36% | 67 -14.29% | 79 136.92% | 33 -2.99% | 34 | |||||
| Нетен марж | 15.47% 100.73% | 7.71% -12.85% | 8.84% -23.78% | 11.6% -1.47% | 11.77% -38.31% | 19.09% 65.16% | 11.56% -41.86% | 19.88% 18.36% | 16.79% -12.96% | 19.29% 17.55% | 16.41% 10.35% | 14.87% 155.42% | 5.82% -73.08% | 21.63% 15.69% | 18.7% 24.23% | 15.05% 77.42% | 8.48% | |||||
| 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 | 1 489 6.47% | 1 399 -9.67% | 1 549 4.23% | 1 486 -26.8% | 2 030 97.12% | 1 030 18.61% | 868 13.58% | 764 17.25% | 652 -17.74% | 793 17.42% | 675 15.89% | 582 -11.91% | 661 5.12% | 629 98.07% | 318 74.44% | 182 54.11% | 118 | |||||
|
Дълготрайни активи |
1 021 -0.15% | 1 022 -15.08% | 1 204 3.11% | 1 167 -11.61% | 1 321 183.53% | 466 14.3% | 407 9.78% | 371 4.91% | 354 -30.73% | 511 28.74% | 397 17.75% | 337 -10.22% | 375 -4.3% | 392 256.74% | 110 43.33% | 77 2.04% | 75 | |||||
|
Материални запаси |
42 -31.67% | 61 -34.43% | 94 29.79% | 72 642.11% | 10 5.56% | 9 -30.77% | 13 550% | 2 -20% | 3 -76.19% | 11 -64.41% | 30 -21.33% | 38 -21.05% | 49 10.47% | 44 437.5% | 8 -46.67% | 15 7.14% | 14 | |||||
|
Общо задължения |
447 -9.43% | 493 -18.08% | 602 8.87% | 553 -29.42% | 784 377.57% | 164 10.31% | 149 34.72% | 110 -4% | 115 -68.71% | 368 19.44% | 308 37.13% | 224 -26.71% | 306 4.72% | 292 384.75% | 60 122.64% | 27 -77.06% | 118 | |||||
|
Задължения към фин. инст. |
242 -19.15% | 299 -27.42% | 412 | 629 561.29% | 95 -7.92% | 103 17.44% | 88 -1.15% | 89 -32.82% | 132 13.6% | 117 -15.56% | 138 -45.12% | 252 -6.82% | 270 | 3 0% | 3 | |||||||
| Вземания общо | 401 68.82% | 238 19.54% | 199 7.76% | 185 -38.71% | 301 95.03% | 154 51% | 102 45.99% | 70 45.74% | 48 18.99% | 40 51.92% | 27 20.93% | 22 72% | 13 -55.36% | 29 64.71% | 17 6.25% | 16 77.78% | 9 | |||||
|
Собствен капитал |
1 043 15.13% | 905 5.17% | 861 14.09% | 755 -22.6% | 975 12.64% | 866 20.33% | 719 9.92% | 654 21.9% | 537 26.35% | 425 15.74% | 367 2.57% | 358 0.86% | 355 5.47% | 336 30.82% | 257 66.01% | 155 54.59% | 100 | |||||
|
Парични средства |
15 -76% | 64 86.57% | 34 24.07% | 28 -92.16% | 352 -9.93% | 391 14.52% | 342 7.22% | 319 31.16% | 243 8.94% | 223 0.93% | 221 20.67% | 183 -14.96% | 215 34.08% | 161 -10.03% | 178 142.36% | 74 278.95% | 19 |
| Година | Служители |
|---|---|
| 2021 | 83 13.7% |
| 2020 | 73 -13.1% |
| 2019 | 84 20% |
| 2018 | 70 4.48% |
| 2017 | 67 17.54% |
| 2016 | 57 1.79% |
| 2015 | 56 9.8% |
| 2014 | 51 2% |
| 2013 | 50 |
