| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 512 -2.86% | 3 615 -7.3% | 3 900 -18.74% | 4 799 19.79% | 4 006 15.64% | 3 465 8.33% | 3 198 17.07% | 2 732 41.05% | 1 937 -4.92% | 2 037 15.14% | 1 769 39.01% | 1 273 0.04% | 1 272 15.77% | 1 099 33.89% | 821 | |||||
|
Счетоводна печалба |
352 -45.44% | 645 -19.37% | 800 -29.36% | 1 132 94.72% | 581 13.81% | 511 102.23% | 253 160% | 97 -3.55% | 101 -41.37% | 172 60% | 107 -13.22% | 124 222.67% | 38 -2.6% | 39 108.11% | 19 | |||||
|
Оперативни разходи |
3 110 | 2 962 | 3 085 | 3 646 | 3 394 | 2 927 | 2 918 | 2 606 | 1 813 | 1 833 | 1 639 | 1 123 | 1 201 | 1 055 | 876 | |||||
|
Разходи за персонала |
1 199 22.57% | 979 22.61% | 798 2.63% | 778 22.17% | 637 13.91% | 559 14.09% | 490 6.68% | 459 50.17% | 306 8.33% | 282 15.24% | 245 20.05% | 204 25.08% | 163 30.2% | 125 46.71% | 85 | |||||
| Нетен марж | 10.02% -43.84% | 17.83% -13.02% | 20.5% -13.07% | 23.59% 62.55% | 14.51% -1.58% | 14.74% 86.68% | 7.9% 122.09% | 3.56% -31.62% | 5.2% -38.34% | 8.43% 38.96% | 6.07% -37.58% | 9.72% 222.54% | 3.01% -15.87% | 3.58% 55.43% | 2.31% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 133 4.54% | 3 953 4.05% | 3 799 6.68% | 3 562 0.88% | 3 530 47.2% | 2 398 11.61% | 2 149 10.55% | 1 944 70.72% | 1 139 20.31% | 946 -17.81% | 1 151 100.89% | 573 -24.87% | 763 0.2% | 761 -13.38% | 879 | |||||
|
Дълготрайни активи |
2 476 5.74% | 2 341 11.36% | 2 102 14.48% | 1 837 1.04% | 1 818 25% | 1 454 7.85% | 1 348 2.73% | 1 312 74.39% | 753 15.54% | 651 -3.7% | 676 59.78% | 423 -12.93% | 486 7.95% | 450 -17.89% | 549 | |||||
|
Материални запаси |
236 -27.52% | 325 52.52% | 213 -43.88% | 380 -33.9% | 575 33.33% | 431 5.11% | 410 5.39% | 389 84.26% | 211 33.66% | 158 -35.63% | 245 515.38% | 40 -67.36% | 122 -40.25% | 205 23.84% | 165 | |||||
|
Общо задължения |
787 -8.06% | 856 -10.81% | 960 -19.74% | 1 196 -39.94% | 1 992 56.59% | 1 272 -6.18% | 1 356 3.19% | 1 314 120.22% | 597 20.68% | 494 -39.18% | 813 145.37% | 331 -47.62% | 632 107.9% | 304 -63.02% | 823 | |||||
|
Задължения към фин. инст. |
150 | 348 | 703 35.74% | 518 -17.58% | 628 17.83% | 533 | 201 -33.16% | 301 121.89% | 135 -50.74% | 275 | 379 | |||||||||
| Вземания общо | 580 33.06% | 436 3.9% | 420 3.66% | 405 -51.59% | 836 90.68% | 439 14.1% | 384 81.64% | 212 23.21% | 172 49.33% | 115 -42.01% | 198 87.44% | 106 -29.59% | 150 47% | 102 -32.89% | 152 | |||||
|
Собствен капитал |
3 241 4.66% | 3 097 9.08% | 2 839 21.88% | 2 329 53.97% | 1 513 35.73% | 1 115 40.92% | 791 25.57% | 630 16.23% | 542 19.91% | 452 33.53% | 338 39.96% | 242 85.49% | 130 35.64% | 96 70.91% | 56 | |||||
|
Парични средства |
841 -1.14% | 851 -20.04% | 1 064 13.16% | 940 218.17% | 296 295.89% | 75 1116.67% | 6 -80% | 31 900% | 3 -86.05% | 22 -18.87% | 27 341.67% | 6 | 4 -52.94% | 9 |
| Година | Служители |
|---|---|
| 2021 | 173 |
| 2019 | 173 4.85% |
| 2018 | 165 -15.38% |
| 2017 | 195 8.94% |
| 2016 | 179 -2.19% |
| 2015 | 183 2.81% |
| 2014 | 178 4.71% |
| 2013 | 170 |
