| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 525 3.89% | 9 168 5.31% | 8 706 4.96% | 8 295 24.39% | 6 669 15.31% | 5 783 0.47% | 5 756 3.4% | 5 567 25.52% | 4 435 29.48% | 3 425 11.74% | 3 065 36.03% | 2 253 25.66% | 1 793 71.24% | 1 047 | |||||
|
Счетоводна печалба |
77 19.05% | 64 17.76% | 55 4.9% | 52 45.71% | 36 180% | 13 -52.83% | 27 12.77% | 24 1075% | 2 101.9% | -108 -702.86% | 18 337.5% | 4 125.81% | -16 -210.71% | 14 | |||||
|
Оперативни разходи |
9 419 | 9 080 | 8 632 | 8 219 | 6 602 | 5 735 | 5 685 | 5 490 | 4 342 | 3 449 | 2 954 | 2 162 | 1 795 | 918 | |||||
|
Разходи за персонала |
448 20.66% | 371 40.43% | 264 19.12% | 222 24.71% | 178 22.54% | 145 7.58% | 135 -2.58% | 139 24.88% | 111 33.13% | 83 5.16% | 79 8.39% | 73 32.41% | 55 74.19% | 32 | |||||
| Нетен марж | 0.81% 14.59% | 0.7% 11.82% | 0.63% -0.05% | 0.63% 17.14% | 0.54% 142.82% | 0.22% -53.05% | 0.47% 9.06% | 0.43% 836.07% | 0.05% 101.46% | -3.15% -639.5% | 0.58% 221.61% | 0.18% 120.54% | -0.88% -164.65% | 1.37% | |||||
| 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 | 1 973 5.35% | 1 873 -12.14% | 2 132 -33.4% | 3 201 20.66% | 2 653 37.32% | 1 932 7.88% | 1 791 -11.14% | 2 015 11.96% | 1 800 16.09% | 1 550 1.54% | 1 527 15.16% | 1 326 | 1 198 | ||||||
|
Дълготрайни активи |
725 42.84% | 507 9.73% | 462 7.49% | 430 1.82% | 422 -3.39% | 437 10.75% | 395 -4.57% | 414 3.59% | 399 -9.71% | 442 -16.43% | 529 -14.32% | 618 | 722 | ||||||
|
Материални запаси |
626 -41.35% | 1 067 -16.75% | 1 282 -49.85% | 2 556 30.49% | 1 959 56.56% | 1 251 17.31% | 1 067 -20.47% | 1 341 14.09% | 1 175 23.07% | 955 17.12% | 816 50.47% | 542 | 358 | ||||||
|
Общо задължения |
954 3.38% | 923 -25.93% | 1 246 -47.3% | 2 364 26.89% | 1 863 58.64% | 1 174 12.6% | 1 043 -19.3% | 1 293 17.64% | 1 099 -1.65% | 1 117 13.33% | 986 23.19% | 800 | 768 | ||||||
|
Задължения към фин. инст. |
409 -0.5% | 411 -9.05% | 452 -17.23% | 546 -14.76% | 641 -12.68% | 734 45.98% | 503 -15.98% | 598 -12.03% | 680 23.38% | 551 -23.05% | 716 0.43% | 713 | 612 | ||||||
| Вземания общо | 311 269.09% | 84 -20.67% | 106 -22.68% | 138 -15.94% | 164 -30.28% | 235 -27.26% | 323 65.18% | 195 10.09% | 177 27.57% | 139 -20.93% | 176 40.98% | 125 | 40 | ||||||
|
Собствен капитал |
1 019 7.27% | 950 7.27% | 886 5.87% | 836 5.96% | 789 4.25% | 757 1.3% | 748 3.47% | 722 3.06% | 701 61.87% | 433 -19.94% | 541 2.92% | 526 | 174 | ||||||
|
Парични средства |
310 46.27% | 212 -24.55% | 281 264.24% | 77 -28.44% | 108 1141.18% | 9 30.77% | 7 -89.76% | 65 36.56% | 48 244.44% | 14 125% | 6 -85.19% | 41 | 78 |
| Година | Служители |
|---|---|
| 2021 | 97 8.99% |
| 2020 | 89 7.23% |
| 2019 | 83 20.29% |
| 2018 | 69 9.52% |
| 2017 | 63 23.53% |
| 2016 | 51 2% |
| 2015 | 50 -1.96% |
| 2014 | 51 -8.93% |
| 2013 | 56 |
