| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 741 1.79% | 2 692 0.67% | 2 675 16.35% | 2 299 -0.99% | 2 322 2.9% | 2 256 -0.27% | 2 262 1.56% | 2 228 5.39% | 2 114 29.55% | 1 632 94.81% | 837 -2.21% | 856 7.44% | 797 4.14% | 765 | |||||
|
Счетоводна печалба |
232 99.12% | 117 0% | 117 2.7% | 114 -53.07% | 242 20.97% | 200 -16.99% | 241 -0.21% | 241 21.65% | 198 -10.39% | 221 150.29% | 88 -27.31% | 122 124.53% | 54 -13.11% | 62 | |||||
|
Оперативни разходи |
2 489 | 2 553 | 2 532 | 2 168 | 2 077 | 2 037 | 2 021 | 1 980 | 1 905 | 1 402 | 745 | 732 | 732 | 515 | |||||
|
Разходи за персонала |
448 16.33% | 385 8.35% | 355 24.78% | 285 20.3% | 237 29.69% | 183 20.61% | 151 28.14% | 118 13.79% | 104 25.31% | 83 27.56% | 65 32.29% | 49 37.14% | 36 483.33% | 6 | |||||
| Нетен марж | 8.47% 95.63% | 4.33% -0.66% | 4.36% -11.73% | 4.94% -52.6% | 10.42% 17.56% | 8.86% -16.76% | 10.64% -1.75% | 10.83% 15.42% | 9.39% -30.83% | 13.57% 28.48% | 10.56% -25.67% | 14.21% 108.98% | 6.8% -16.57% | 8.15% | |||||
| 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 | 3 108 1.81% | 3 053 -8.12% | 3 323 4.33% | 3 185 43% | 2 227 50.47% | 1 480 21.33% | 1 220 9.7% | 1 112 13.05% | 984 19.35% | 824 41.4% | 583 -1.64% | 593 27.92% | 463 31.88% | 351 | |||||
|
Дълготрайни активи |
2 147 5.58% | 2 033 -6.64% | 2 178 6.37% | 2 048 83.8% | 1 114 75.02% | 637 145.08% | 260 25.12% | 208 1% | 206 43.57% | 143 6.06% | 135 17.86% | 115 21.74% | 94 36.3% | 69 | |||||
|
Материални запаси |
626 14.27% | 548 12.25% | 488 -6% | 519 31.95% | 394 12.41% | 350 -35.44% | 542 7.93% | 503 5.13% | 478 19.11% | 401 44.57% | 278 18.3% | 235 14.18% | 206 88.73% | 109 | |||||
|
Общо задължения |
1 155 -11.24% | 1 301 7.88% | 1 206 -28.49% | 1 687 160.79% | 647 450% | 118 215.07% | 37 -74.48% | 146 -37.83% | 235 -7.44% | 254 19.76% | 212 -15.13% | 250 -11.09% | 281 36.48% | 206 | |||||
|
Задължения към фин. инст. |
643 -16.25% | 768 -15.57% | 910 -9.14% | 1 001 148.48% | 403 7780% | 5 | 122 -2.45% | 125 920.83% | 12 -80.33% | 62 10.91% | 56 13.4% | 50 | |||||||
| Вземания общо | 295 -11.11% | 331 -24.12% | 437 -14.94% | 513 -25.07% | 685 53.14% | 447 41.36% | 316 12.96% | 280 -6.32% | 299 7.54% | 278 66.87% | 167 -13.3% | 192 19.37% | 161 5.7% | 152 | |||||
|
Собствен капитал |
1 959 11.92% | 1 751 -0.98% | 1 768 5.07% | 1 683 6.47% | 1 580 15.98% | 1 363 15.22% | 1 183 22.45% | 966 29.03% | 749 31.3% | 570 53.79% | 371 27.19% | 291 60.11% | 182 40.16% | 130 | |||||
|
Парични средства |
34 -75.37% | 137 -36.34% | 215 111.56% | 102 261.82% | 28 -38.89% | 46 -54.08% | 100 -16.95% | 121 23500% | 1 0% | 1 -85.71% | 4 40% | 3 25% | 2 -55.56% | 5 |
| Година | Служители |
|---|---|
| 2021 | 39 -13.33% |
| 2019 | 45 4.65% |
| 2018 | 43 -2.27% |
| 2017 | 44 10% |
| 2016 | 40 -2.44% |
| 2015 | 41 |
| 2014 | 41 10.81% |
| 2013 | 37 |