| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 987 -8.71% | 4 367 -0.73% | 4 400 1.79% | 4 322 -4.26% | 4 515 | 4 338 15.35% | 3 761 12.67% | 3 338 21.81% | 2 740 3.1% | 2 658 23.32% | 2 155 -6.1% | 2 295 50.74% | 1 523 | ||||||
|
Счетоводна печалба |
-116 -198.26% | 118 -3.36% | 122 0.85% | 121 1.72% | 119 | 179 31.09% | 137 18.14% | 116 52.7% | 76 49.49% | 51 20.73% | 42 290.48% | 11 -51.16% | 22 | ||||||
|
Оперативни разходи |
3 866 | 4 245 | 4 269 | 4 194 | 4 387 | 4 154 | 3 620 | 3 216 | 2 659 | 2 606 | 2 112 | 2 282 | 1 501 | ||||||
|
Разходи за персонала |
140 -18.51% | 171 -1.18% | 173 65.37% | 105 33.99% | 78 | 61 20% | 51 13.64% | 45 31.34% | 34 19.64% | 29 27.27% | 22 51.72% | 15 107.14% | 7 | ||||||
| Нетен марж | -2.9% -207.64% | 2.69% -2.65% | 2.77% -0.92% | 2.79% 6.25% | 2.63% | 4.13% 13.64% | 3.63% 4.86% | 3.46% 25.36% | 2.76% 45% | 1.9% -2.1% | 1.95% 315.86% | 0.47% -67.6% | 1.44% | ||||||
| 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 | 1 378 9.28% | 1 261 11.38% | 1 133 11.98% | 1 011 11.19% | 910 | 1 108 51.01% | 734 34.62% | 545 -1.02% | 551 10.57% | 498 22.98% | 405 30.05% | 311 15.34% | 270 | ||||||
|
Дълготрайни активи |
286 30% | 220 9.14% | 201 15.54% | 174 -7.84% | 189 | 480 9.84% | 437 60.23% | 273 2.9% | 265 21.88% | 217 24.27% | 175 1.48% | 172 18.66% | 145 | ||||||
|
Материални запаси |
69 13.56% | 60 -17.48% | 73 -32.86% | 109 55.47% | 70 | 76 4.23% | 73 125.4% | 32 -10% | 36 250% | 10 -88.76% | 91 -1.11% | 92 31.39% | 70 | ||||||
|
Общо задължения |
290 4.81% | 277 4.24% | 265 -0.19% | 266 52.94% | 174 | 225 -0.23% | 225 1370% | 15 -67.74% | 48 -69.41% | 155 -0.33% | 156 2.35% | 152 -29.88% | 217 | ||||||
|
Задължения към фин. инст. |
188 -1.87% | 192 2.46% | 187 9.25% | 171 17.13% | 146 | 121 18.5% | 102 | 36 273.68% | 10 -54.76% | 21 0% | 21 -22.22% | 28 | |||||||
| Вземания общо | 851 -3.59% | 883 7.13% | 824 19.32% | 691 96.37% | 352 | 409 34.06% | 305 26.81% | 240 -0.21% | 241 -3.88% | 251 1066.67% | 21 5% | 20 -56.52% | 47 | ||||||
|
Собствен капитал |
1 089 10.54% | 985 13.56% | 867 16.32% | 745 1.32% | 736 | 568 41.04% | 402 27.97% | 314 1.65% | 309 56.33% | 198 46.59% | 135 0.38% | 134 155.34% | 53 | ||||||
|
Парични средства |
173 76.04% | 98 190.91% | 34 -9.59% | 37 -87.5% | 299 | 144 63.01% | 88 861.11% | 9 0% | 9 -57.14% | 21 -81.74% | 118 82.54% | 64 740% | 8 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2019 | 13 -13.33% |
| 2018 | 15 |
| 2017 | 15 -6.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 14.29% |
| 2013 | 14 |