| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 955 -15.72% | 2 319 4.98% | 2 209 9.67% | 2 014 -15.51% | 2 384 13.48% | 2 101 1.81% | 2 064 -17.62% | 2 505 7.91% | 2 321 30.99% | 1 772 48.95% | 1 190 -12.22% | 1 355 11.15% | 1 219 24.22% | 982 | |||||
|
Счетоводна печалба |
250 -48.36% | 483 -8.78% | 530 3.91% | 510 -7.26% | 550 22.72% | 448 -14.37% | 523 -32.65% | 777 -4.65% | 814 97.64% | 412 36.61% | 302 -7.23% | 325 81.71% | 179 -31.1% | 260 | |||||
|
Оперативни разходи |
1 705 | 1 781 | 1 677 | 1 521 | 1 765 | 1 595 | 1 507 | 1 656 | 1 389 | 1 318 | 886 | 996 | 1 002 | 574 | |||||
|
Разходи за персонала |
156 6.62% | 147 4.36% | 141 18.03% | 119 -3.32% | 123 11.57% | 110 | 97 4.42% | 93 86.6% | 50 -17.09% | 60 2.63% | 58 65.22% | 35 | |||||||
| Нетен марж | 12.76% -38.73% | 20.83% -13.11% | 23.98% -5.25% | 25.3% 9.76% | 23.05% 8.14% | 21.32% -15.89% | 25.35% -18.25% | 31.01% -11.63% | 35.09% 50.89% | 23.25% -8.28% | 25.35% 5.68% | 23.99% 63.48% | 14.68% -44.54% | 26.46% | |||||
| 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 | 5 481 -1.68% | 5 574 6.91% | 5 214 6.2% | 4 909 4.21% | 4 711 9.05% | 4 320 12.89% | 3 827 4.88% | 3 649 18.11% | 3 089 42.74% | 2 164 36.77% | 1 582 -0.39% | 1 589 10.85% | 1 433 19.07% | 1 204 | |||||
|
Дълготрайни активи |
4 712 8.88% | 4 328 3.47% | 4 182 6.5% | 3 927 0.5% | 3 908 8.18% | 3 612 | 2 582 55.26% | 1 663 28.59% | 1 293 17.08% | 1 104 7.62% | 1 026 8.66% | 944 | |||||||
|
Материални запаси |
618 16.83% | 529 -23.24% | 689 -11.73% | 780 724.86% | 95 -75.75% | 390 | 445 7.27% | 415 58.71% | 261 -1.92% | 266 -11.69% | 302 44.61% | 209 | |||||||
|
Общо задължения |
321 -2.03% | 327 25% | 262 -73.26% | 979 213.93% | 312 3.04% | 303 25.42% | 241 -45.5% | 443 -26.42% | 602 65.77% | 363 25.44% | 289 -1.05% | 292 -23.83% | 384 31.06% | 293 | |||||
|
Задължения към фин. инст. |
87 -33.98% | 132 | 436 52.14% | 286 153.39% | 113 -28.94% | 159 -7.16% | 171 -2.62% | 176 | |||||||||||
| Вземания общо | 67 -13.73% | 78 466.67% | 14 -86.01% | 99 114.44% | 46 104.55% | 22 -35.29% | 35 | 28 -56.69% | 65 807.14% | 7 -39.13% | 12 -85.26% | 80 113.7% | 37 | ||||||
|
Собствен капитал |
5 136 -0.94% | 5 185 6.87% | 4 852 7.11% | 4 530 7.29% | 4 222 11.09% | 3 800 9.05% | 3 485 12.46% | 3 099 30.51% | 2 374 41.37% | 1 680 28.02% | 1 312 16.37% | 1 127 31.96% | 854 25.07% | 683 | |||||
|
Парични средства |
83 -67.79% | 259 169.15% | 96 26.17% | 76 -81.9% | 421 46.44% | 287 -35.25% | 444 37.12% | 324 830.88% | 35 58.14% | 22 4.88% | 21 -89.83% | 206 283.81% | 54 303.85% | 13 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 -23.53% |
| 2018 | 17 -5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 -9.52% |
| 2013 | 21 |