| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 280 21.06% | 5 187 -3.98% | 5 402 -2.1% | 5 518 23.12% | 4 482 -3.54% | 4 647 -0.37% | 4 664 10.06% | 4 238 -1.64% | 4 308 12.39% | 3 833 11.91% | 3 425 15.5% | 2 965 -4.1% | 3 092 | ||||||
|
Счетоводна печалба |
1 666 15.82% | 1 438 154.57% | 565 -25.64% | 760 71% | 444 53.53% | 289 4.81% | 276 3.65% | 266 -13.46% | 308 7.12% | 287 -31.55% | 420 1.11% | 415 -4.69% | 436 | ||||||
|
Оперативни разходи |
4 233 | 3 672 | 4 704 | 4 491 | 3 760 | 4 084 | 3 810 | 3 520 | 3 678 | 3 546 | 2 387 | 2 416 | 2 027 | ||||||
|
Разходи за персонала |
187 7.04% | 174 1.19% | 172 13.09% | 152 22.13% | 125 8.93% | 115 8.74% | 105 20.47% | 87 71% | 51 -5.66% | 54 9.28% | 50 0% | 50 -11.01% | 56 | ||||||
| Нетен марж | 26.53% -4.33% | 27.73% 165.13% | 10.46% -24.04% | 13.77% 38.89% | 9.91% 59.17% | 6.23% 5.21% | 5.92% -5.83% | 6.29% -12.01% | 7.14% -4.69% | 7.5% -38.83% | 12.26% -12.46% | 14% -0.62% | 14.09% | ||||||
| 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 | 8 601 19.7% | 7 185 21.47% | 5 915 -14.51% | 6 919 -5.46% | 7 319 -10.63% | 8 189 -9.96% | 9 095 3.13% | 8 819 11.21% | 7 930 20.08% | 6 604 64.58% | 4 013 -9.56% | 4 437 40.65% | 3 155 31.75% | 2 394 | |||||
|
Дълготрайни активи |
6 887 24.17% | 5 546 16.62% | 4 756 -20.03% | 5 947 -5.81% | 6 313 -9.63% | 6 986 3.59% | 6 744 5.01% | 6 422 18.53% | 5 418 28.93% | 4 202 119.17% | 1 917 -1.03% | 1 937 0.5% | 1 928 10.17% | 1 750 | |||||
|
Материални запаси |
717 81.97% | 394 -36.6% | 622 0% | 622 20.63% | 515 -28.21% | 718 -30.22% | 1 029 -6.77% | 1 103 -20.49% | 1 388 -36.17% | 2 174 47.13% | 1 478 43.71% | 1 028 38.88% | 740 35.45% | 547 | |||||
|
Общо задължения |
4 061 12.94% | 3 596 24.04% | 2 899 -19.55% | 3 604 -11.91% | 4 091 -18.03% | 4 991 -1.09% | 5 046 -4.5% | 5 284 12.99% | 4 676 20.15% | 3 892 85.75% | 2 095 38.59% | 1 512 6.37% | 1 421 90.41% | 746 | |||||
|
Задължения към фин. инст. |
3 225 9.84% | 2 936 17.93% | 2 489 -21.33% | 3 164 -8.05% | 3 442 -17.14% | 4 153 3.36% | 4 018 -8.91% | 4 411 9.67% | 4 022 435.9% | 751 -1.01% | 758 -5.54% | 803 -3.15% | 829 247.11% | 239 | |||||
| Вземания общо | 610 -35.02% | 939 162.29% | 358 15.13% | 311 -7.6% | 336 -10.11% | 374 -71.41% | 1 309 11.5% | 1 174 52.25% | 771 -42.44% | 1 340 199.43% | 447 5.55% | 424 200.36% | 141 68.29% | 84 | |||||
|
Собствен капитал |
4 540 27.76% | 3 553 19.23% | 2 980 -4.29% | 3 114 6.92% | 2 912 5.76% | 2 754 -22.21% | 3 540 9.44% | 3 235 9.96% | 2 942 10.89% | 2 653 11.33% | 2 383 20.19% | 1 983 74.37% | 1 137 -0.09% | 1 138 | |||||
|
Парични средства |
314 38.6% | 227 29.53% | 175 402.94% | 35 -77.33% | 153 38.25% | 111 734.62% | 13 -88.84% | 119 -66.28% | 353 -26.72% | 482 304.72% | 119 48.41% | 80 -74.72% | 318 2384% | 13 |
| Година | Служители |
|---|---|
| 2021 | 45 15.38% |
| 2020 | 39 -11.36% |
| 2019 | 44 18.92% |
| 2018 | 37 -2.63% |
| 2017 | 38 -5% |
| 2016 | 40 5.26% |
| 2015 | 38 2.7% |
| 2014 | 37 8.82% |
| 2013 | 34 |