| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 090 -23.4% | 2 729 29.35% | 2 110 28.5% | 1 642 16.89% | 1 405 15.57% | 1 215 22.59% | 991 82.41% | 544 -40.31% | 911 68.98% | 539 23.85% | 435 3.03% | 422 26.69% | 333 -88.34% | 2 859 | |||||
|
Счетоводна печалба |
220 -30.31% | 315 15.11% | 274 58.11% | 173 -0.29% | 174 24.54% | 140 16.17% | 120 173.26% | 44 -68.15% | 138 40.63% | 98 7.87% | 91 89.36% | 48 168.57% | 18 -23.91% | 24 | |||||
|
Оперативни разходи |
1 869 | 2 412 | 1 834 | 1 448 | 1 210 | 1 070 | 866 | 500 | 770 | 445 | 341 | 367 | 309 | 2 623 | |||||
|
Разходи за персонала |
359 -0.42% | 361 14.98% | 314 23.05% | 255 21.12% | 211 14.13% | 185 34.7% | 137 32.67% | 103 38.36% | 75 44.55% | 52 65.57% | 31 -11.59% | 35 2.99% | 34 -84.49% | 221 | |||||
| Нетен марж | 10.52% -9.02% | 11.56% -11.01% | 12.99% 23.05% | 10.56% -14.7% | 12.38% 7.77% | 11.49% -5.24% | 12.12% 49.8% | 8.09% -46.63% | 15.16% -16.78% | 18.22% -12.91% | 20.92% 83.8% | 11.38% 112% | 5.37% 552.46% | 0.82% | |||||
| 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 | 1 780 9.22% | 1 629 1.66% | 1 603 38.84% | 1 154 18.34% | 976 22.7% | 795 27.88% | 622 25.36% | 496 1.04% | 491 -21.31% | 624 133.72% | 267 55.36% | 172 -9.68% | 190 -89.43% | 1 800 | |||||
|
Дълготрайни активи |
408 -1.72% | 415 260.89% | 115 0.45% | 115 1.82% | 112 7.84% | 104 1.49% | 103 -1.47% | 104 12.71% | 93 -16.59% | 111 35.63% | 82 15.11% | 71 -15.24% | 84 -88.21% | 711 | |||||
|
Материални запаси |
530 19.75% | 443 -14.76% | 519 20.81% | 430 133.61% | 184 22.45% | 150 26.18% | 119 48.41% | 80 -2.48% | 82 -72.71% | 302 404.27% | 60 3.54% | 58 54.79% | 37 -83.45% | 225 | |||||
|
Общо задължения |
186 -9.45% | 206 -53.04% | 438 100.94% | 218 11.23% | 196 11.01% | 176 49.35% | 118 23.53% | 96 -22.08% | 123 -66.9% | 371 294.02% | 94 23.49% | 76 -45.82% | 141 -90.65% | 1 504 | |||||
|
Задължения към фин. инст. |
6 0% | 6 175% | 2 | ||||||||||||||||
| Вземания общо | 181 -27.01% | 248 -12.45% | 283 91.03% | 148 36.79% | 108 38.56% | 78 0% | 78 112.5% | 37 -50% | 74 63.64% | 45 175% | 16 28% | 13 -21.88% | 16 -82.32% | 93 | |||||
|
Собствен капитал |
1 594 11.92% | 1 424 22.2% | 1 165 24.54% | 936 20% | 780 26.03% | 619 22.84% | 504 25.96% | 400 8.61% | 368 45.45% | 253 46.45% | 173 80.75% | 96 92.78% | 50 -84.12% | 312 | |||||
|
Парични средства |
659 26.37% | 522 -23.77% | 684 48.5% | 461 -19.19% | 570 23.48% | 462 43.79% | 321 16.95% | 275 13.53% | 242 32.87% | 182 66.36% | 109 268.97% | 30 -53.6% | 64 -91.67% | 767 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 |
| 2019 | 22 15.79% |
| 2018 | 19 5.56% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 25% |
| 2014 | 12 9.09% |
| 2013 | 11 |
