| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 098 11.78% | 4 560 16.5% | 3 914 9.28% | 3 582 7.59% | 3 330 0.28% | 3 320 23.09% | 2 698 8.9% | 2 477 8.49% | 2 283 11.43% | 2 049 39.02% | 1 474 5.53% | 1 397 -4.31% | 1 460 12.14% | 1 302 | |||||
|
Счетоводна печалба |
264 344.83% | 59 327.45% | -26 -355% | 10 -85.51% | 71 -11.54% | 80 13.87% | 70 1.48% | 69 10.66% | 62 0% | 62 69.44% | 37 63.64% | 22 -6.38% | 24 30.56% | 18 | |||||
|
Оперативни разходи |
4 830 | 4 498 | 3 938 | 3 569 | 3 256 | 3 239 | 2 627 | 2 408 | 2 220 | 1 986 | 1 436 | 1 373 | 1 435 | 1 281 | |||||
|
Разходи за персонала |
191 10.68% | 172 0% | 172 23.9% | 139 14.29% | 122 15.53% | 105 23.35% | 85 17.61% | 73 16.39% | 62 20.79% | 52 4.12% | 50 -4.9% | 52 37.84% | 38 39.62% | 27 | |||||
| Нетен марж | 5.18% 297.94% | 1.3% 295.24% | -0.67% -333.35% | 0.29% -86.53% | 2.12% -11.78% | 2.4% -7.49% | 2.6% -6.81% | 2.79% 2% | 2.73% -10.26% | 3.04% 21.88% | 2.5% 55.07% | 1.61% -2.17% | 1.65% 16.43% | 1.41% | |||||
| 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 | 427 -0.48% | 429 -13.4% | 496 -18.01% | 605 -1.83% | 616 14.76% | 537 11.23% | 483 16.69% | 414 13.31% | 365 11.21% | 328 42.04% | 231 36.14% | 170 28.68% | 132 17.27% | 112 | |||||
|
Дълготрайни активи |
115 6.64% | 108 106.86% | 52 34.21% | 39 46.15% | 27 -21.21% | 34 1000% | 3 -25% | 4 14.29% | 4 -22.22% | 5 -25% | 6 -20% | 8 -25% | 10 11.11% | 9 | |||||
|
Материални запаси |
155 -16.76% | 186 -41.1% | 316 -27.12% | 434 11.14% | 390 20.54% | 324 37.31% | 236 34.4% | 175 78.65% | 98 -35.79% | 153 59.04% | 96 31.47% | 73 -1.38% | 74 27.19% | 58 | |||||
|
Общо задължения |
78 -52.48% | 165 -22.78% | 213 3.47% | 206 48.16% | 139 12.86% | 123 -12.68% | 141 4.15% | 135 -9.25% | 149 -11.52% | 169 32% | 128 28.87% | 99 21.25% | 82 -3.61% | 85 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 51 -44.07% | 90 17.22% | 77 -2.58% | 79 33.62% | 59 22.11% | 49 -32.14% | 72 50.54% | 48 -53.5% | 102 156.41% | 40 -32.76% | 59 73.13% | 34 -16.25% | 41 48.15% | 28 | |||||
|
Собствен капитал |
349 31.85% | 265 -6.33% | 283 -29.1% | 399 -16.4% | 477 15.33% | 414 21.11% | 342 22.79% | 278 28.91% | 216 35.26% | 160 54.46% | 103 46.38% | 71 40.82% | 50 96% | 26 | |||||
|
Парични средства |
107 137.5% | 45 -11.11% | 51 -4.81% | 53 -62.04% | 140 7.03% | 131 -24.04% | 172 -7.67% | 187 15.87% | 161 23.05% | 131 88.24% | 70 27.1% | 55 723.08% | 7 -61.76% | 17 |
| Година | Служители |
|---|---|
| 2021 | 47 2.17% |
| 2019 | 46 9.52% |
| 2018 | 42 -4.55% |
| 2017 | 44 12.82% |
| 2016 | 39 |
| 2015 | 39 25.81% |
| 2014 | 31 19.23% |
| 2013 | 26 |
