| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 754 2.87% | 3 650 0.31% | 3 638 -2% | 3 712 26.85% | 2 927 8.66% | 2 693 30.17% | 2 069 -0.49% | 2 079 3.96% | 2 000 -61.44% | 5 187 249.23% | 1 485 -6.83% | 1 594 -19.91% | 1 990 15.76% | 1 719 65.58% | 1 038 | |||||
|
Счетоводна печалба |
197 1.58% | 194 -40.69% | 327 -34.8% | 501 54.82% | 324 245.9% | 94 7.02% | 87 -3.39% | 90 -19.55% | 112 -12.7% | 129 -50.2% | 259 -35.46% | 401 -39.41% | 662 1.25% | 653 97.22% | 331 | |||||
|
Оперативни разходи |
3 512 | 3 424 | 3 295 | 3 194 | 2 584 | 2 574 | 1 951 | 1 952 | 1 812 | 4 993 | 1 221 | 1 187 | 1 346 | 1 029 | 707 | |||||
|
Разходи за персонала |
880 11.53% | 789 11.16% | 710 25.7% | 565 68.45% | 335 2.98% | 326 8.89% | 299 -3.62% | 310 34% | 232 -4.83% | 243 46.01% | 167 1.24% | 165 1.9% | 162 | 69 | ||||||
| Нетен марж | 5.24% -1.25% | 5.31% -40.87% | 8.98% -33.47% | 13.5% 22.05% | 11.06% 218.35% | 3.47% -17.79% | 4.23% -2.91% | 4.35% -22.61% | 5.62% 126.4% | 2.48% -85.74% | 17.42% -30.73% | 25.14% -24.35% | 33.24% -12.53% | 38% 19.11% | 31.91% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 037 25.1% | 5 625 33.47% | 4 215 3.26% | 4 082 4.71% | 3 898 5.67% | 3 689 -3.34% | 3 816 -3.96% | 3 974 -1.88% | 4 050 0.25% | 4 040 423.94% | 771 -27.81% | 1 068 5.24% | 1 015 13.04% | 898 44.77% | 620 | |||||
|
Дълготрайни активи |
5 238 21.22% | 4 321 49.47% | 2 891 0.57% | 2 874 0.21% | 2 868 -2.38% | 2 938 -6.48% | 3 142 -7.09% | 3 382 -7.77% | 3 666 68.65% | 2 174 1192.4% | 168 -64.7% | 477 10.69% | 431 -1.41% | 437 37.96% | 316 | |||||
|
Материални запаси |
363 6.14% | 342 -25.45% | 458 -18.84% | 564 26.17% | 447 25.9% | 355 32.89% | 267 -5.08% | 282 29.04% | 218 -45.88% | 403 116.76% | 186 -2.93% | 192 -7.41% | 207 -15.98% | 246 43.88% | 171 | |||||
|
Общо задължения |
2 742 54.42% | 1 776 307.15% | 436 13.13% | 386 -29.6% | 548 -52.44% | 1 151 -15.5% | 1 363 -14.75% | 1 598 -9.37% | 1 763 -21.31% | 2 241 1018.11% | 200 -49.68% | 398 166.78% | 149 46% | 102 36.99% | 75 | |||||
|
Задължения към фин. инст. |
2 477 481.51% | 426 273.54% | 114 4.69% | 109 -52.13% | 228 -68.86% | 731 -32.02% | 1 075 -34.9% | 1 651 16.28% | 1 420 88.27% | 754 2683.02% | 27 | 38 | ||||||||
| Вземания общо | 1 239 41.59% | 875 12.26% | 780 34.12% | 581 2.52% | 567 60.96% | 352 -8.62% | 386 38.35% | 279 112.06% | 131 -90.99% | 1 459 250.49% | 416 4.9% | 397 6.59% | 372 -15.64% | 441 320.98% | 105 | |||||
|
Собствен капитал |
3 805 4.76% | 3 632 4.9% | 3 462 5.6% | 3 278 15.89% | 2 829 11.48% | 2 538 3.42% | 2 454 3.29% | 2 375 3.89% | 2 286 27.12% | 1 799 215.23% | 571 -14.81% | 670 -22.62% | 866 8.8% | 796 45.83% | 546 | |||||
|
Парични средства |
194 132.52% | 83 1.24% | 82 37.61% | 60 387.5% | 12 -71.43% | 43 100% | 21 -32.26% | 32 -6.06% | 34 842.86% | 4 600% | 1 -83.33% | 3 -40% | 5 -76.74% | 22 -18.87% | 27 |
| Година | Служители |
|---|---|
| 2021 | 85 19.72% |
| 2020 | 71 -16.47% |
| 2019 | 85 25% |
| 2018 | 68 -8.11% |
| 2017 | 74 |
| 2016 | 74 5.71% |
| 2015 | 70 6.06% |
| 2014 | 66 6.45% |
| 2013 | 62 |
