| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 269 -3.25% | 3 379 -5.72% | 3 584 -5.03% | 3 774 10.53% | 3 414 -0.43% | 3 429 29.2% | 2 654 26.12% | 2 104 9.24% | 1 927 48.82% | 1 295 41.37% | 916 38.52% | 661 24.81% | 530 0.19% | 529 | |||||
|
Счетоводна печалба |
87 -13.27% | 100 115.38% | 47 -56.46% | 107 -2.34% | 109 -35.93% | 171 56.81% | 109 0.47% | 108 182.67% | 38 294.74% | 10 -73.24% | 36 4.41% | 35 1260% | 3 -50% | 5 | |||||
|
Оперативни разходи |
3 177 | 3 273 | 3 535 | 3 667 | 3 305 | 3 255 | 2 556 | 1 994 | 1 884 | 1 248 | 874 | 626 | 526 | 523 | |||||
|
Разходи за персонала |
86 -3.98% | 90 1.73% | 88 10.9% | 80 4% | 77 13.64% | 67 38.95% | 49 21.79% | 40 2.63% | 39 11.76% | 35 33.33% | 26 59.38% | 16 45.45% | 11 46.67% | 8 | |||||
| Нетен марж | 2.66% -10.35% | 2.97% 128.45% | 1.3% -54.15% | 2.83% -11.64% | 3.2% -35.65% | 4.98% 21.36% | 4.1% -20.33% | 5.15% 158.77% | 1.99% 165.25% | 0.75% -81.07% | 3.96% -24.62% | 5.26% 989.68% | 0.48% -50.1% | 0.97% | |||||
| 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 | 1 198 2.22% | 1 172 7.96% | 1 086 24.72% | 871 -5.6% | 922 13.39% | 813 16.56% | 698 52.17% | 459 12.83% | 406 45.6% | 279 -4.71% | 293 35.14% | 217 57.62% | 138 6.32% | 129 | |||||
|
Дълготрайни активи |
799 6.33% | 751 18.28% | 635 24.57% | 510 37.33% | 371 -1.49% | 377 -3.03% | 389 56.06% | 249 94.02% | 128 44.25% | 89 -2.25% | 91 18.67% | 77 163.16% | 29 67.65% | 17 | |||||
|
Материални запаси |
100 -21.05% | 126 38.76% | 91 -16.43% | 109 7.58% | 101 52.31% | 66 11.11% | 60 12.5% | 53 -14.05% | 62 -28.4% | 86 37.4% | 63 26.8% | 50 49.23% | 33 261.11% | 9 | |||||
|
Общо задължения |
138 -27.49% | 190 -1.85% | 193 894.74% | 19 -15.56% | 23 80% | 13 -73.96% | 49 24.68% | 39 -53.33% | 84 39.83% | 60 -36.56% | 95 -37.37% | 152 46.31% | 104 34.44% | 77 | |||||
|
Задължения към фин. инст. |
102 -39.39% | 169 0% | 169 | 31 -12.86% | 36 -1.41% | 36 -31.07% | 53 -23.13% | 69 | 20 0% | 20 | |||||||||
| Вземания общо | 257 -4.73% | 270 54.39% | 175 -9.52% | 193 1.61% | 190 22.37% | 155 -31.07% | 225 54.2% | 146 -30.41% | 210 110.77% | 100 -2.5% | 102 98.02% | 52 -0.98% | 52 -5.56% | 55 | |||||
|
Собствен капитал |
1 061 7.96% | 983 10.08% | 893 4.86% | 851 -5.34% | 899 5.58% | 852 31.28% | 649 54.76% | 419 30.16% | 322 37.55% | 234 18.35% | 198 204.72% | 65 92.42% | 34 6.45% | 32 | |||||
|
Парични средства |
43 75% | 25 -86.74% | 185 214.78% | 59 -77.36% | 260 20.95% | 215 833.33% | 23 125% | 10 66.67% | 6 -83.33% | 37 0% | 37 -5.26% | 39 68.89% | 23 36.36% | 17 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 -5.56% |
| 2019 | 18 -5.26% |
| 2018 | 19 5.56% |
| 2017 | 18 |
| 2016 | 18 5.88% |
| 2015 | 17 30.77% |
| 2014 | 13 18.18% |
| 2013 | 11 |