| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 897 -7.69% | 11 805 7.22% | 11 011 27.38% | 8 644 43.09% | 6 041 12% | 5 394 27.46% | 4 231 -16.54% | 5 070 -10.03% | 5 635 51.22% | 3 726 -15.65% | 4 418 -3.73% | 4 589 -29.1% | 6 472 83.6% | 3 525 | |||||
|
Счетоводна печалба |
1 074 -9.05% | 1 181 -10.4% | 1 318 36.35% | 966 43.95% | 671 23.75% | 542 -0.09% | 543 -28.72% | 762 -13.67% | 882 41.82% | 622 -30.34% | 893 -6.63% | 957 -41.44% | 1 634 69.23% | 965 | |||||
|
Оперативни разходи |
9 817 | 10 617 | 9 684 | 7 667 | 5 362 | 4 784 | 3 688 | 4 216 | 4 655 | 3 125 | 3 508 | 3 627 | 4 827 | 2 559 | |||||
|
Разходи за персонала |
213 11.83% | 190 4.79% | 182 1.43% | 179 2.94% | 174 -19.62% | 216 2.67% | 211 41.1% | 149 -2.01% | 152 92.26% | 79 19.23% | 66 35.42% | 49 33.33% | 37 94.59% | 19 | |||||
| Нетен марж | 9.85% -1.47% | 10% -16.43% | 11.97% 7.04% | 11.18% 0.6% | 11.11% 10.49% | 10.06% -21.62% | 12.83% -14.6% | 15.03% -4.05% | 15.66% -6.21% | 16.7% -17.41% | 20.22% -3.01% | 20.85% -17.4% | 25.24% -7.83% | 27.38% | |||||
| 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 | 8 760 6.64% | 8 215 10.02% | 7 467 15.68% | 6 455 12.12% | 5 757 12.16% | 5 132 115.13% | 2 386 -38.74% | 3 895 9.96% | 3 542 130.9% | 1 534 -30.04% | 2 192 -35.36% | 3 392 25.91% | 2 694 108.1% | 1 295 | |||||
|
Дълготрайни активи |
2 685 11.32% | 2 412 5.36% | 2 289 3.32% | 2 215 0.91% | 2 195 8.3% | 2 027 6.24% | 1 908 26.68% | 1 506 734.56% | 180 72.2% | 105 -43.84% | 187 20.07% | 155 94.87% | 80 31.09% | 61 | |||||
|
Материални запаси |
1 913 12.37% | 1 703 0.27% | 1 698 1.28% | 1 677 63.62% | 1 025 3.3% | 992 -2.51% | 1 017 32.76% | 766 -21.93% | 982 28.95% | 761 -19.08% | 941 71.8% | 548 -29.86% | 781 397.39% | 157 | |||||
|
Общо задължения |
352 72% | 205 -55.11% | 456 71.68% | 265 9.03% | 243 -17.65% | 296 -50.39% | 596 597.6% | 85 -81.87% | 471 220.91% | 147 7.89% | 136 -29.82% | 194 -14.06% | 225 5.25% | 214 | |||||
|
Задължения към фин. инст. |
12 | ||||||||||||||||||
| Вземания общо | 1 093 -1.16% | 1 106 -31.33% | 1 611 14.25% | 1 410 -0.47% | 1 416 70.25% | 832 -23.65% | 1 090 -3.49% | 1 129 -10.53% | 1 262 106.35% | 612 13.15% | 540 -6.04% | 575 446.12% | 105 98.08% | 53 | |||||
|
Собствен капитал |
8 367 4.87% | 7 978 14.29% | 6 981 13.26% | 6 164 12.32% | 5 488 14.06% | 4 811 12.71% | 4 269 12.98% | 3 778 24.29% | 3 040 78.99% | 1 699 -15.73% | 2 016 -36.98% | 3 198 29.56% | 2 469 128.49% | 1 080 | |||||
|
Парични средства |
3 043 2.62% | 2 965 59.18% | 1 863 62.27% | 1 148 3.17% | 1 113 -12.51% | 1 272 46.55% | 868 76.96% | 490 -55.99% | 1 114 26.54% | 880 68.33% | 523 -75.24% | 2 112 22.33% | 1 727 68.93% | 1 022 |
| Година | Служители |
|---|---|
| 2021 | 23 43.75% |
| 2020 | 16 |
| 2019 | 16 14.29% |
| 2018 | 14 -12.5% |
| 2017 | 16 -11.11% |
| 2016 | 18 -25% |
| 2015 | 24 20% |
| 2014 | 20 11.11% |
| 2013 | 18 |
