| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 280 4.48% | 3 140 26.64% | 2 479 -10.65% | 2 775 -18.37% | 3 399 75.69% | 1 935 -12.31% | 2 206 -30.41% | 3 171 47.68% | 2 147 -3.98% | 2 236 49.05% | 1 500 20.1% | 1 249 11.6% | 1 119 -3.48% | 1 160 | |||||
|
Счетоводна печалба |
180 10% | 164 113.33% | 77 -64.62% | 217 -4.72% | 228 -12.92% | 261 37% | 191 -25.55% | 256 68.69% | 152 -6.6% | 163 389.23% | 33 1200% | 3 -97.84% | 118 -24.51% | 156 | |||||
|
Оперативни разходи |
3 085 | 2 959 | 2 385 | 2 542 | 3 190 | 1 697 | 2 001 | 2 876 | 1 989 | 2 061 | 1 439 | 1 368 | 992 | 1 003 | |||||
|
Разходи за персонала |
672 -3.74% | 698 6.23% | 657 1.42% | 648 14.45% | 566 46.62% | 386 11.69% | 346 -4.65% | 363 14.54% | 316 -18.98% | 391 47.49% | 265 23.33% | 215 6.87% | 201 109.04% | 96 | |||||
| Нетен марж | 5.49% 5.29% | 5.21% 68.45% | 3.09% -60.41% | 7.81% 16.72% | 6.69% -50.43% | 13.5% 56.22% | 8.64% 6.99% | 8.08% 14.23% | 7.07% -2.73% | 7.27% 228.24% | 2.22% 982.45% | 0.2% -98.06% | 10.55% -21.79% | 13.49% | |||||
| 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 | 3 268 8.34% | 3 017 0.19% | 3 011 9.42% | 2 752 13.45% | 2 426 19.56% | 2 029 21.9% | 1 664 17.42% | 1 417 12.5% | 1 260 54.1% | 818 -10.02% | 909 91.9% | 473 -22.96% | 615 11.09% | 553 | |||||
|
Дълготрайни активи |
1 415 -12.91% | 1 624 8.91% | 1 491 22.46% | 1 218 3.39% | 1 178 0.26% | 1 175 29.39% | 908 50.38% | 604 6.4% | 568 72.9% | 328 -23.21% | 427 118.28% | 196 -32.57% | 290 32.09% | 220 | |||||
|
Материални запаси |
1 060 3.96% | 1 020 -8.06% | 1 110 4.73% | 1 059 35.25% | 783 41.59% | 553 94.6% | 284 -5.76% | 302 -6.05% | 321 58.59% | 202 24.92% | 162 81.14% | 89 -37.28% | 143 389.47% | 29 | |||||
|
Общо задължения |
975 14.26% | 853 -21.75% | 1 091 21.33% | 899 25.21% | 718 19.59% | 600 -19.81% | 749 140% | 312 -43.62% | 553 183.25% | 195 -62.22% | 517 434.92% | 97 -14.48% | 113 -38.27% | 183 | |||||
|
Задължения към фин. инст. |
316 6.55% | 297 -46.74% | 557 100.55% | 278 42.89% | 194 -17.21% | 235 17.09% | 200 321.51% | 48 57.63% | 30 -44.34% | 54 -77.96% | 246 524.68% | 39 5.48% | 37 | ||||||
| Вземания общо | 767 57.67% | 487 31.31% | 371 -10.93% | 416 25.42% | 332 16.52% | 285 -28.04% | 396 1.57% | 390 86.31% | 209 7.35% | 195 -17.35% | 236 92.08% | 123 33.33% | 92 -45.95% | 170 | |||||
|
Собствен капитал |
2 231 6.57% | 2 093 9% | 1 920 3.64% | 1 853 11.78% | 1 658 26.49% | 1 310 21.82% | 1 076 18.8% | 905 34.17% | 675 25.59% | 537 41.45% | 380 9.59% | 347 -27.33% | 477 28.87% | 370 | |||||
|
Парични средства |
19 -62.38% | 52 80.36% | 29 -47.66% | 55 -56.33% | 125 965.22% | 12 -82.84% | 69 -35.58% | 106 -29.25% | 150 77.11% | 85 25.76% | 67 16.81% | 58 -17.52% | 70 -47.71% | 134 |
| Година | Служители |
|---|---|
| 2021 | 75 1.35% |
| 2019 | 74 -1.33% |
| 2018 | 75 -1.32% |
| 2017 | 76 10.14% |
| 2016 | 69 43.75% |
| 2015 | 48 9.09% |
| 2014 | 44 -10.2% |
| 2013 | 49 |