| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 399 20.53% | 6 968 7.44% | 6 486 23.86% | 5 236 26.89% | 4 127 18.12% | 3 494 4.75% | 3 335 -4.24% | 3 483 -7.56% | 3 768 9.85% | 3 430 23.86% | 2 769 0.95% | 2 743 7.88% | 2 543 | |||||
|
Счетоводна печалба |
534 119.33% | 243 4.16% | 234 315.45% | 56 -67.46% | 173 463.33% | 31 -17.81% | 37 -5.19% | 39 1000% | 4 109.09% | -39 -153.85% | 73 163% | -116 -845.83% | -12 | |||||
|
Оперативни разходи |
7 863 | 6 780 | 6 242 | 5 170 | 3 944 | 3 456 | 3 289 | 3 438 | 3 767 | 3 469 | 2 691 | 2 564 | 2 550 | |||||
|
Разходи за персонала |
1 435 10.26% | 1 301 8.58% | 1 198 5.78% | 1 133 43.99% | 787 45.19% | 542 19.5% | 454 4.35% | 435 3.91% | 418 49.54% | 280 233.54% | 84 23.31% | 68 17.7% | 58 | |||||
| Нетен марж | 6.36% 81.97% | 3.49% -3.06% | 3.6% 235.41% | 1.07% -74.35% | 4.19% 376.92% | 0.88% -21.54% | 1.12% -0.99% | 1.13% 1089.94% | 0.09% 108.28% | -1.15% -143.48% | 2.64% 162.4% | -4.23% -776.72% | -0.48% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 739 25.25% | 5 381 -2.54% | 5 521 12.67% | 4 900 -5.41% | 5 180 15.27% | 4 494 24.79% | 3 602 -28.64% | 5 047 -23.15% | 6 568 5.47% | 6 227 10.46% | 5 638 17.56% | 4 795 -1.7% | 4 878 | |||||
|
Дълготрайни активи |
400 106.33% | 194 -21.21% | 246 -16.93% | 296 17.21% | 253 -0.4% | 254 206.17% | 83 145.45% | 34 -29.03% | 48 30.99% | 36 -32.38% | 54 -38.24% | 87 7.59% | 81 | |||||
|
Материални запаси |
2 566 26.18% | 2 033 -6.05% | 2 164 15.4% | 1 875 -9.83% | 2 080 23.69% | 1 682 27.09% | 1 323 -29.5% | 1 877 -32.59% | 2 784 14.58% | 2 430 98.7% | 1 223 17.43% | 1 042 -6.6% | 1 115 | |||||
|
Общо задължения |
5 048 12.32% | 4 494 -8.23% | 4 897 9.16% | 4 486 -6.93% | 4 820 12.56% | 4 282 25.32% | 3 417 -30.2% | 4 896 -24.7% | 6 501 6.33% | 6 114 11.47% | 5 485 16.51% | 4 708 0.71% | 4 675 | |||||
|
Задължения към фин. инст. |
329 105.75% | 160 -29.66% | 228 -18.05% | 278 16.03% | 239 6.36% | 225 272.88% | 60 1211.11% | 5 12.5% | 4 -11.11% | 5 -98.2% | 256 | 2 | ||||||
| Вземания общо | 3 273 28.25% | 2 552 1.67% | 2 510 12.88% | 2 224 -6.25% | 2 372 4.29% | 2 274 6.69% | 2 132 -31.28% | 3 102 -14.4% | 3 624 -3.17% | 3 743 -0.46% | 3 760 9.76% | 3 426 -3.08% | 3 535 | |||||
|
Собствен капитал |
1 319 56.55% | 843 35.08% | 624 50.62% | 414 14.89% | 360 69.88% | 212 14.96% | 185 21.96% | 151 29.82% | 117 3.17% | 113 -25.84% | 152 74.27% | 87 -57.04% | 203 | |||||
|
Парични средства |
487 -18.06% | 595 2.11% | 582 16.94% | 498 8.34% | 460 69.62% | 271 390.74% | 55 71.43% | 32 -79.74% | 159 903.23% | 16 -95.27% | 335 41.16% | 237 62.24% | 146 |
| Година | Служители |
|---|---|
| 2021 | 54 5.88% |
| 2020 | 51 -26.09% |
| 2019 | 69 50% |
| 2018 | 46 2.22% |
| 2017 | 45 18.42% |
| 2016 | 38 18.75% |
| 2015 | 32 10.34% |
| 2014 | 29 -3.33% |
| 2013 | 30 |
