| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 792 6.16% | 4 514 30.24% | 3 466 4% | 3 332 10.33% | 3 020 7.52% | 2 809 6.31% | 2 642 4.03% | 2 540 10.38% | 2 301 14.47% | 2 010 19.91% | 1 677 -5.15% | 1 768 15.23% | 1 534 164.55% | 580 | |||||
|
Счетоводна печалба |
336 -66.08% | 990 488.75% | 168 -28.17% | 234 68.38% | 139 -11.97% | 158 -30.41% | 227 93.04% | 118 284% | -64 -115.52% | -30 64.63% | -84 8.89% | -92 -182.19% | 112 1890.91% | 6 | |||||
|
Оперативни разходи |
4 430 | 3 482 | 3 211 | 2 993 | 2 793 | 2 590 | 2 415 | 2 423 | 2 262 | 1 952 | 1 668 | 1 860 | 1 333 | 574 | |||||
|
Разходи за персонала |
521 13.35% | 460 16.91% | 393 17.4% | 335 2.66% | 326 16.64% | 280 9.62% | 255 2.25% | 250 9.42% | 228 33.13% | 171 76.32% | 97 -12.84% | 111 59.12% | 70 24.55% | 56 | |||||
| Нетен марж | 7.01% -68.05% | 21.94% 352.04% | 4.85% -30.93% | 7.03% 52.62% | 4.6% -18.13% | 5.62% -34.53% | 8.59% 85.57% | 4.63% 266.7% | -2.78% -88.27% | -1.48% 70.51% | -5% 3.94% | -5.21% -171.33% | 7.3% 652.56% | 0.97% | |||||
| 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 | 2 572 30.47% | 1 972 -13.76% | 2 286 10.37% | 2 071 22.61% | 1 689 7.94% | 1 565 10.11% | 1 421 5.1% | 1 352 2.6% | 1 318 -2.5% | 1 352 -5.77% | 1 435 6.9% | 1 342 26.32% | 1 062 80.38% | 589 | |||||
|
Дълготрайни активи |
292 343.41% | 66 -23.21% | 86 -30.58% | 124 101.67% | 61 0% | 61 4.35% | 59 -24.84% | 78 0% | 78 23.39% | 63 -36.73% | 100 -29.75% | 143 -8.82% | 156 80% | 87 | |||||
|
Материални запаси |
1 822 23.72% | 1 473 -18.07% | 1 797 12.59% | 1 596 18.03% | 1 352 13.23% | 1 194 22.5% | 975 -1.14% | 986 6.4% | 927 -4.02% | 966 -10.6% | 1 080 30.11% | 830 17.94% | 704 86.08% | 378 | |||||
|
Общо задължения |
529 214.29% | 168 -89.71% | 1 634 8.05% | 1 512 13.73% | 1 330 1.6% | 1 309 2.24% | 1 280 -27.19% | 1 758 34.7% | 1 305 -11.75% | 1 479 -3.44% | 1 532 13.01% | 1 355 37.79% | 984 61.14% | 610 | |||||
|
Задължения към фин. инст. |
211 282.41% | 55 -63.64% | 152 71.68% | 88 158.21% | 34 116.13% | 16 -76.69% | 68 315.63% | 16 | 33 0% | 33 -58.71% | 79 -17.55% | 96 -77.93% | 436 | ||||||
| Вземания общо | 335 2.02% | 328 2.39% | 321 16.98% | 274 10.74% | 247 6.84% | 232 -4.43% | 242 0.85% | 240 -6% | 256 -6.37% | 273 36.22% | 200 -22.38% | 258 73.54% | 149 44.78% | 103 | |||||
|
Собствен капитал |
2 043 13.33% | 1 802 176.9% | 651 16.68% | 558 55.63% | 358 40.48% | 255 81.45% | 141 | -127 -487.5% | 33 346.15% | -13 -116.88% | 79 466.67% | -21 | |||||||
|
Парични средства |
111 16.04% | 96 30.77% | 73 10.85% | 66 152.94% | 26 -65.54% | 76 -47.52% | 144 116.92% | 66 23.81% | 54 15.38% | 47 -9% | 51 -45.05% | 93 127.5% | 41 95.12% | 21 |
| Година | Служители |
|---|---|
| 2021 | 36 9.09% |
| 2020 | 33 6.45% |
| 2019 | 31 19.23% |
| 2018 | 26 8.33% |
| 2017 | 24 4.35% |
| 2016 | 23 4.55% |
| 2015 | 22 4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |
