| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 463 | 1 456 2.82% | 1 416 -3.01% | 1 460 29.89% | 1 124 -0.18% | 1 126 22.13% | 922 12.48% | 820 4.5% | 784 41.12% | 556 10.24% | 504 -15% | 593 13.95% | 520 67.71% | 310 | ||||||
|
Счетоводна печалба |
455 | 414 3.85% | 398 17.67% | 338 8.17% | 313 -3.01% | 323 7.31% | 301 29.23% | 233 43.99% | 162 57.21% | 103 60.8% | 64 -26.9% | 87 85.87% | 47 135.9% | 20 | ||||||
|
Оперативни разходи |
989 | 966 | 985 | 1 093 | 831 | 822 | 607 | 572 | 604 | 431 | 416 | 481 | 473 | 287 | ||||||
|
Разходи за персонала |
148 | 106 1.46% | 105 2.5% | 102 3.09% | 99 29.33% | 77 7.91% | 71 2.96% | 69 16.38% | 59 26.09% | 47 6.98% | 44 45.76% | 30 55.26% | 19 65.22% | 12 | ||||||
| Нетен марж | 31.11% | 28.42% 1.01% | 28.13% 21.33% | 23.19% -16.72% | 27.84% -2.83% | 28.66% -12.13% | 32.61% 14.9% | 28.38% 37.79% | 20.6% 11.4% | 18.49% 45.86% | 12.68% -14% | 14.74% 63.12% | 9.04% 40.66% | 6.43% | ||||||
| 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 | 1 814 -0.59% | 1 824 -1.46% | 1 851 3.4% | 1 791 14.9% | 1 558 8.62% | 1 435 5.97% | 1 354 70.95% | 792 13.65% | 697 25.51% | 555 19.87% | 463 12.55% | 412 2.68% | 401 23.27% | 325 417.07% | 63 | |||||
|
Дълготрайни активи |
1 080 -5.92% | 1 148 -6.11% | 1 222 -1.69% | 1 243 43.4% | 867 -4.5% | 908 2.07% | 890 188.56% | 308 31.09% | 235 -9.8% | 261 -1.16% | 264 -19% | 326 8.89% | 299 12.28% | 266 6412.5% | 4 | |||||
|
Материални запаси |
532 14.79% | 463 0.22% | 462 25.56% | 368 2.27% | 360 4.92% | 343 -3.45% | 355 36.27% | 261 58.88% | 164 77.35% | 93 123.46% | 41 32.79% | 31 117.86% | 14 86.67% | 8 200% | 3 | |||||
|
Общо задължения |
552 | 766 -7.7% | 830 48.45% | 559 -15.78% | 664 -7.35% | 717 210.86% | 231 24.24% | 186 -26.67% | 253 -17.5% | 307 -6.25% | 327 9.03% | 300 15.32% | 260 544.3% | 40 | ||||||
|
Задължения към фин. инст. |
479 | 712 -11.67% | 806 55.83% | 517 -16.36% | 619 -7.91% | 672 255.14% | 189 37.55% | 138 -27.3% | 189 5.11% | 180 -10.66% | 201 -11.86% | 229 -10.42% | 255 | |||||||
| Вземания общо | 120 -11.99% | 137 90.71% | 72 -25.53% | 96 52.85% | 63 19.42% | 53 35.53% | 39 -9.52% | 43 -16.83% | 52 48.53% | 35 61.9% | 21 50% | 14 -31.71% | 21 20.59% | 17 21.43% | 14 | |||||
|
Собствен капитал |
1 262 8.67% | 1 161 7.02% | 1 085 12.99% | 960 1.29% | 948 15.37% | 822 28.97% | 637 13.48% | 561 9.8% | 511 69.2% | 302 45.57% | 208 53.21% | 135 36.6% | 99 52.76% | 65 188.64% | 22 | |||||
|
Парични средства |
82 6.67% | 77 -20.21% | 96 -2.08% | 98 -63.43% | 268 47.89% | 182 49.16% | 122 -32.39% | 180 -26.82% | 246 47.09% | 167 22.47% | 137 49.16% | 92 37.69% | 66 96.97% | 34 -19.51% | 42 |
| Година | Служители |
|---|---|
| 2021 | 20 5.26% |
| 2020 | 19 |
| 2019 | 19 5.56% |
| 2018 | 18 |
| 2017 | 18 -5.26% |
| 2016 | 19 -5% |
| 2015 | 20 5.26% |
| 2014 | 19 |
| 2013 | 19 |
