| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 747 8.31% | 2 536 -4.58% | 2 658 22.71% | 2 166 -4.57% | 2 270 1.84% | 2 229 19.42% | 1 866 -25.74% | 2 513 31.14% | 1 916 8.99% | 1 758 -6.04% | 1 871 6.77% | 1 753 0.44% | 1 745 16.52% | 1 498 | |||||
|
Счетоводна печалба |
314 22.55% | 256 7.05% | 239 75.94% | 136 -40.89% | 230 54.64% | 149 -4.59% | 156 -23.17% | 203 7.59% | 189 459.09% | 34 -16.46% | 40 58% | 26 -5.66% | 27 381.82% | 6 | |||||
|
Оперативни разходи |
2 394 | 2 280 | 2 414 | 2 009 | 2 014 | 2 074 | 1 707 | 2 306 | 1 705 | 1 689 | 1 826 | 1 708 | 1 709 | 1 507 | |||||
|
Разходи за персонала |
477 15.19% | 414 15.71% | 358 16.47% | 307 1.35% | 303 -1.98% | 309 6.7% | 290 8.21% | 268 61.23% | 166 212.5% | 53 13.04% | 47 43.75% | 33 12.28% | 29 29.55% | 22 | |||||
| Нетен марж | 11.43% 13.16% | 10.1% 12.19% | 9% 43.38% | 6.28% -38.06% | 10.14% 51.85% | 6.68% -20.11% | 8.36% 3.45% | 8.08% -17.96% | 9.85% 413% | 1.92% -11.09% | 2.16% 47.98% | 1.46% -6.07% | 1.55% 313.49% | 0.38% | |||||
| 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 | 1 860 23.2% | 1 510 0.89% | 1 497 7.65% | 1 390 3.7% | 1 341 10.35% | 1 215 44.26% | 842 12.81% | 746 -37.42% | 1 193 98.89% | 600 20.18% | 499 1167.53% | 39 -88.51% | 343 -6.82% | 368 | |||||
|
Дълготрайни активи |
530 -29.69% | 754 32.05% | 571 -22.54% | 737 16.57% | 632 89.43% | 334 20.04% | 278 5.22% | 264 105.16% | 129 -9.35% | 142 -40.34% | 238 6.64% | 223 141.44% | 93 13.13% | 82 | |||||
|
Материални запаси |
361 4.13% | 347 25.56% | 276 -11.91% | 313 12.68% | 278 -24.13% | 367 25.35% | 292 52.94% | 191 -72.62% | 698 223.7% | 216 -9.05% | 237 20.83% | 196 31.06% | 150 40.19% | 107 | |||||
|
Общо задължения |
563 39.32% | 404 -11.92% | 459 27.92% | 359 -0.85% | 362 -22.37% | 466 141.91% | 193 0.8% | 191 -76.68% | 820 107.5% | 395 72.54% | 229 481.82% | 39 -84.19% | 249 -29.22% | 352 | |||||
|
Задължения към фин. инст. |
15 -34.09% | 22 -47.62% | 43 27.27% | 34 | 4 | ||||||||||||||
| Вземания общо | 586 32.14% | 444 -1.92% | 452 27.71% | 354 4.84% | 338 -1.49% | 343 109.69% | 164 -18.99% | 202 -23.3% | 263 44.66% | 182 5833.33% | 3 -88% | 26 -56.14% | 58 -62.87% | 157 | |||||
|
Собствен капитал |
1 285 18.98% | 1 080 5.6% | 1 023 1.21% | 1 011 4.55% | 967 31.23% | 737 13.46% | 649 16.94% | 555 48.97% | 373 82.25% | 205 -36.31% | 321 125.9% | 142 230.95% | 43 170.97% | 16 | |||||
|
Парични средства |
377 110.57% | 179 -6.67% | 192 39.93% | 137 56.73% | 87 -59.67% | 217 103.85% | 106 19.54% | 89 -12.56% | 102 73.04% | 59 194.87% | 20 -51.25% | 41 0% | 41 90.48% | 21 |
| Година | Служители |
|---|---|
| 2021 | 25 -16.67% |
| 2020 | 30 -9.09% |
| 2019 | 33 13.79% |
| 2018 | 29 11.54% |
| 2017 | 26 -7.14% |
| 2016 | 28 -9.68% |
| 2015 | 31 |
| 2014 | 31 6.9% |
| 2013 | 29 |