| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 860 | 5 517 22.09% | 4 519 2.55% | 4 406 33.1% | 3 311 13.38% | 2 920 1.47% | 2 878 2.14% | 2 817 5.84% | 2 662 -25.97% | 3 595 81.52% | 1 981 33.31% | 1 486 20.18% | 1 236 | ||||||
|
Счетоводна печалба |
179 | 191 115.61% | 88 214.55% | 28 -3.51% | 29 5.56% | 28 5.88% | 26 50% | 17 9.68% | 16 55% | 10 -77.78% | 46 30.43% | 35 11.29% | 32 | ||||||
|
Оперативни разходи |
5 659 | 5 305 | 4 427 | 4 350 | 3 250 | 2 857 | 2 811 | 2 753 | 2 590 | 2 045 | 1 932 | 1 444 | 1 205 | ||||||
|
Разходи за персонала |
246 | 197 13.57% | 173 10.42% | 157 11.64% | 141 4.56% | 134 6.48% | 126 6.01% | 119 13.66% | 105 -40.92% | 177 101.74% | 88 23.74% | 71 49.46% | 48 | ||||||
| Нетен марж | 3.05% | 3.46% 76.6% | 1.96% 206.72% | 0.64% -27.5% | 0.88% -6.9% | 0.95% 4.34% | 0.91% 46.86% | 0.62% 3.63% | 0.6% 109.37% | 0.28% -87.76% | 2.32% -2.16% | 2.37% -7.4% | 2.56% | ||||||
| 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 | 1 427 0.22% | 1 424 1.53% | 1 402 14.96% | 1 220 40.44% | 869 -2.19% | 888 -5.44% | 939 16.71% | 805 2.81% | 783 2.27% | 765 7.23% | 714 -3.66% | 741 15.92% | 639 -0.79% | 644 | |||||
|
Дълготрайни активи |
655 3.06% | 636 0.24% | 634 -8.01% | 689 69.99% | 405 23.33% | 329 1.1% | 325 -2% | 332 -3.99% | 346 15.36% | 300 -2.66% | 308 -3.22% | 318 1.97% | 312 2.87% | 303 | |||||
|
Материални запаси |
705 32.88% | 530 47.72% | 359 -16.33% | 429 2.07% | 420 -14.64% | 492 -3.31% | 509 8.26% | 470 7.98% | 436 5.19% | 414 5.47% | 393 12.94% | 348 12.58% | 309 59.37% | 194 | |||||
|
Общо задължения |
933 -14.69% | 1 093 11.3% | 982 6.13% | 925 48.12% | 625 -3.02% | 644 -8.89% | 707 18.31% | 598 -1.18% | 605 0.25% | 603 6.5% | 567 -5.46% | 599 10.98% | 540 -6.38% | 577 | |||||
|
Задължения към фин. инст. |
630 -10.4% | 703 -5.11% | 741 -4.17% | 773 55.72% | 496 20.17% | 413 -5.05% | 435 -5.34% | 460 -2.71% | 472 -3.14% | 488 -1.55% | 495 -1.32% | 502 3.92% | 483 -11.27% | 545 | |||||
| Вземания общо | 254 -19.48% | 315 373.85% | 66 490.91% | 11 -54.17% | 25 50% | 16 1500% | 1 100% | 1 -97.62% | 21 68% | 13 -78.99% | 61 440.91% | 11 -60.71% | 29 | ||||||
|
Собствен капитал |
494 49.46% | 331 -21.29% | 420 42.71% | 295 20.75% | 244 0% | 244 5.07% | 232 12.1% | 207 16.38% | 178 9.78% | 162 33.19% | 122 -14.08% | 142 42.78% | 99 46.97% | 67 | |||||
|
Парични средства |
67 1366.67% | 5 -95.14% | 95 168.12% | 35 11.29% | 32 -25.3% | 42 -52.02% | 88 5666.67% | 2 50% | 1 -96.61% | 30 5800% | 1 -96.43% | 14 100% | 7 -93.97% | 119 |
| Година | Служители |
|---|---|
| 2021 | 84 58.49% |
| 2019 | 53 10.42% |
| 2018 | 48 |
| 2017 | 48 -5.88% |
| 2016 | 51 2% |
| 2015 | 50 |
| 2014 | 50 6.38% |
| 2013 | 47 |