| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 922 12.64% | 1 707 -0.18% | 1 710 3.95% | 1 645 1.13% | 1 626 20.31% | 1 352 9.44% | 1 235 -20.97% | 1 563 -0.49% | 1 571 4.21% | 1 507 24.76% | 1 208 39.82% | 864 65.36% | 523 79.3% | 291 | |||||
|
Счетоводна печалба |
72 -7.24% | 78 22.58% | 63 -15.65% | 75 14.84% | 65 -18.99% | 81 -11.73% | 92 42.06% | 64 -68.1% | 202 30.36% | 155 47.8% | 105 388.1% | 21 600% | 3 -40% | 5 | |||||
|
Оперативни разходи |
1 848 | 1 627 | 1 643 | 1 564 | 1 550 | 1 256 | 1 123 | 1 475 | 1 360 | 1 347 | 1 078 | 840 | 517 | 286 | |||||
|
Разходи за персонала |
205 18.64% | 173 11.18% | 155 25.62% | 124 -22.19% | 159 84.02% | 86 103.61% | 42 1.22% | 42 0% | 42 7.89% | 39 33.33% | 29 96.55% | 15 -3.33% | 15 | ||||||
| Нетен марж | 3.75% -17.65% | 4.55% 22.8% | 3.71% -18.85% | 4.57% 13.56% | 4.02% -32.66% | 5.98% -19.34% | 7.41% 79.76% | 4.12% -67.94% | 12.86% 25.1% | 10.28% 18.47% | 8.68% 249.08% | 2.49% 323.31% | 0.59% -66.54% | 1.75% | |||||
| 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 | 1 263 -0.72% | 1 273 10.92% | 1 147 -0.84% | 1 157 -1.86% | 1 179 1.45% | 1 162 9.28% | 1 063 -10.38% | 1 187 40.07% | 847 29.66% | 653 18.33% | 552 12.85% | 489 52.39% | 321 26.87% | 253 | |||||
|
Дълготрайни активи |
83 -18.5% | 102 4.17% | 98 -17.95% | 120 44.44% | 83 -16.49% | 99 -11.01% | 111 -6.44% | 119 13.11% | 105 22.62% | 86 -16% | 102 -2.44% | 105 -9.69% | 116 -12.36% | 132 | |||||
|
Материални запаси |
473 -5.61% | 502 29.93% | 386 5.74% | 365 15.91% | 315 18.69% | 265 25.36% | 212 2.48% | 207 47.99% | 140 -9% | 153 -13.79% | 178 16% | 153 77.51% | 86 31.01% | 66 | |||||
|
Общо задължения |
198 -16.77% | 238 70.33% | 140 -15.48% | 165 -35.01% | 254 -7.79% | 276 10.45% | 250 -45.23% | 456 159.77% | 175 9.58% | 160 -17.2% | 193 -14.09% | 225 -8.9% | 247 7.33% | 230 | |||||
|
Задължения към фин. инст. |
28 0% | 28 | 108 -32.91% | 162 -21% | 205 -12.09% | 233 | |||||||||||||
| Вземания общо | 419 -12.95% | 482 -11.55% | 545 -0.28% | 546 1.62% | 537 -6.91% | 577 -0.44% | 580 -22.8% | 751 44.3% | 520 51.04% | 345 44.95% | 238 48.56% | 160 174.56% | 58 9.62% | 53 | |||||
|
Собствен капитал |
1 066 2.96% | 1 035 2.69% | 1 008 1.6% | 992 7.24% | 925 4.33% | 887 8.92% | 814 11.33% | 731 8.83% | 672 36.17% | 493 37.46% | 359 35.78% | 264 1048.89% | 23 0% | 23 | |||||
|
Парични средства |
285 54.14% | 185 58.77% | 117 -6.17% | 124 -48.63% | 242 11.03% | 218 40.13% | 155 50.5% | 103 34.67% | 77 28.21% | 60 80% | 33 -52.55% | 70 661.11% | 9 500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 |
| 2019 | 14 75% |
| 2018 | 8 -38.46% |
| 2017 | 13 18.18% |
| 2016 | 11 10% |
| 2015 | 10 -16.67% |
| 2014 | 12 |
| 2013 | 12 |