| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 542 5.56% | 4 303 21.52% | 3 541 14.41% | 3 095 15.23% | 2 686 10.92% | 2 421 7.98% | 2 243 0.48% | 2 232 -12.12% | 2 540 1.95% | 2 491 7.67% | 2 314 6.15% | 2 180 -11.74% | 2 470 2.14% | 2 418 | |||||
|
Счетоводна печалба |
450 36.17% | 331 2.54% | 323 10.7% | 291 5.75% | 276 19.25% | 231 -1.95% | 236 44.06% | 164 -14.89% | 192 -20.51% | 242 -12.41% | 276 16.38% | 237 -38.46% | 386 32.98% | 290 | |||||
|
Оперативни разходи |
4 048 | 3 937 | 3 197 | 2 766 | 2 366 | 2 175 | 1 995 | 2 009 | 2 292 | 2 218 | 1 998 | 1 906 | 2 017 | 2 096 | |||||
|
Разходи за персонала |
200 14.62% | 175 18.75% | 147 10.34% | 133 52.63% | 87 25.74% | 70 5.43% | 66 29% | 51 -14.53% | 60 0.86% | 59 10.48% | 54 14.13% | 47 61.4% | 29 78.13% | 16 | |||||
| Нетен марж | 9.92% 28.99% | 7.69% -15.62% | 9.11% -3.24% | 9.42% -8.23% | 10.26% 7.51% | 9.54% -9.2% | 10.51% 43.37% | 7.33% -3.16% | 7.57% -22.03% | 9.71% -18.65% | 11.93% 9.64% | 10.88% -30.28% | 15.61% 30.2% | 11.99% | |||||
| 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 | 4 041 7.06% | 3 774 9.48% | 3 448 18.3% | 2 914 9.55% | 2 660 8.13% | 2 460 5.34% | 2 336 6.51% | 2 193 -0.39% | 2 202 18.59% | 1 857 9.63% | 1 693 10.47% | 1 533 3.06% | 1 487 39.79% | 1 064 | |||||
|
Дълготрайни активи |
1 090 45.23% | 751 12.15% | 669 41.51% | 473 24.66% | 379 8.64% | 349 -3.26% | 361 1% | 357 40.36% | 255 71.72% | 148 107.14% | 72 -23.91% | 94 30.5% | 72 -18.02% | 88 | |||||
|
Материални запаси |
2 404 1.64% | 2 365 2.19% | 2 315 15.34% | 2 007 -0.13% | 2 009 11.39% | 1 804 13.51% | 1 589 -1.05% | 1 606 -1.63% | 1 633 13.19% | 1 442 19.28% | 1 209 4.19% | 1 161 5.04% | 1 105 43.4% | 771 | |||||
|
Общо задължения |
623 21.29% | 514 64.22% | 313 346.72% | 70 33.01% | 53 232.26% | 16 -50% | 32 -63.1% | 86 -66.73% | 258 145.15% | 105 -34.19% | 160 -35.46% | 248 -34.1% | 376 28.9% | 292 | |||||
|
Задължения към фин. инст. |
527 27.16% | 414 89.7% | 218 556.92% | 33 | 1 -97.56% | 42 -79.24% | 202 203.85% | 66 -43.48% | 118 15.58% | 102 -41.47% | 174 486.21% | 30 | |||||||
| Вземания общо | 530 -10.22% | 591 99.83% | 296 14.23% | 259 9.52% | 236 -1.91% | 241 9.28% | 220 14.02% | 193 -38.44% | 314 18.76% | 264 31.55% | 201 -26.27% | 273 19.24% | 229 16.71% | 196 | |||||
|
Собствен капитал |
3 417 4.81% | 3 261 4.01% | 3 135 10.21% | 2 844 9.08% | 2 608 6.67% | 2 444 6.1% | 2 304 9.34% | 2 107 8.42% | 1 943 10.98% | 1 751 14.2% | 1 533 19.34% | 1 285 15.65% | 1 111 43.91% | 772 | |||||
|
Парични средства |
15 -76.92% | 66 420% | 13 -92.6% | 173 389.86% | 35 -46.92% | 66 -59.75% | 165 354.93% | 36 7000% | 1 0% | 1 -96.3% | 14 -82.8% | 80 0% | 80 1327.27% | 6 |
| Година | Служители |
|---|---|
| 2021 | 40 29.03% |
| 2020 | 31 -3.13% |
| 2019 | 32 14.29% |
| 2018 | 28 7.69% |
| 2017 | 26 62.5% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |
