| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 921 12.11% | 2 606 6.45% | 2 448 11.92% | 2 187 32.7% | 1 648 14.25% | 1 442 -8.38% | 1 574 -2.04% | 1 607 30.09% | 1 235 107.56% | 595 202.34% | 197 -11.29% | 222 -41.19% | 377 -4.77% | 396 | |||||
|
Счетоводна печалба |
333 28.91% | 258 3.91% | 248 24.62% | 199 143.75% | 82 255.56% | 23 -50.55% | 47 33.82% | 35 51.11% | 23 150% | 9 38.46% | 7 143.33% | -15 -230.43% | 12 -30.3% | 17 | |||||
|
Оперативни разходи |
2 553 | 2 307 | 2 159 | 1 941 | 1 518 | 1 366 | 1 461 | 1 501 | 1 185 | 567 | 188 | 219 | 366 | 377 | |||||
|
Разходи за персонала |
199 13.08% | 176 11.69% | 157 28.87% | 122 32.78% | 92 -1.64% | 94 -30.15% | 134 5.22% | 127 41.48% | 90 665.22% | 12 155.56% | 5 -47.06% | 9 -50% | 17 30.77% | 13 | |||||
| Нетен марж | 11.4% 14.99% | 9.91% -2.39% | 10.15% 11.34% | 9.12% 83.68% | 4.96% 211.21% | 1.6% -46.03% | 2.96% 36.61% | 2.16% 16.16% | 1.86% 20.45% | 1.55% -54.2% | 3.38% 148.85% | -6.91% -321.8% | 3.12% -26.81% | 4.26% | |||||
| 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 | 1 833 16.28% | 1 576 -10.59% | 1 763 27.51% | 1 383 -4.76% | 1 452 4.76% | 1 386 -2.73% | 1 424 -2.35% | 1 459 12.37% | 1 298 43.12% | 907 485.48% | 155 -35.81% | 241 -14.95% | 284 2.59% | 277 | |||||
|
Дълготрайни активи |
957 -5.89% | 1 016 1.69% | 1 000 44.92% | 690 -6.51% | 738 -5.93% | 784 -5.19% | 827 -5.16% | 872 -1.33% | 884 30.79% | 676 2348.15% | 28 -38.64% | 45 0% | 45 95.56% | 23 | |||||
|
Материални запаси |
475 21.12% | 392 -12.14% | 446 32.07% | 338 11.09% | 304 22.93% | 247 -15.68% | 293 -9.46% | 324 16.97% | 277 173.74% | 101 -8.76% | 111 -42.89% | 194 -18.45% | 238 -4.12% | 248 | |||||
|
Общо задължения |
1 006 6.5% | 944 -18.27% | 1 156 40.99% | 820 -11.53% | 926 4.2% | 889 -2.85% | 915 -7.49% | 989 15.04% | 860 75.76% | 489 321.59% | 116 -46.96% | 219 -11.02% | 246 11.6% | 220 | |||||
|
Задължения към фин. инст. |
860 | 927 39.65% | 664 -11.21% | 748 43.29% | 522 -35.62% | 811 -6.6% | 868 9.9% | 790 62.97% | 485 | 23 -87.43% | 183 539.29% | 29 | |||||||
| Вземания общо | 10 0% | 10 -91.87% | 126 -50.3% | 253 4025% | 6 9.09% | 6 -45% | 10 400% | 2 -69.23% | 7 -85.71% | 47 727.27% | 6 -63.33% | 15 20% | 13 38.89% | 9 | |||||
|
Собствен капитал |
827 30.91% | 632 4.04% | 607 7.9% | 563 7.21% | 525 5.77% | 496 -2.51% | 509 8.5% | 469 7.12% | 438 4.9% | 418 975% | 39 72.73% | 22 -40.54% | 38 37.04% | 28 | |||||
|
Парични средства |
391 148.38% | 157 -17.65% | 191 87.94% | 102 -74.78% | 403 15.86% | 348 18.64% | 293 12.77% | 260 99.61% | 130 56.44% | 83 676.19% | 11 250% | 3 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 47 -4.08% |
| 2020 | 49 -10.91% |
| 2019 | 55 34.15% |
| 2018 | 41 24.24% |
| 2017 | 33 22.22% |
| 2016 | 27 -12.9% |
| 2015 | 31 -20.51% |
| 2014 | 39 11.43% |
| 2013 | 35 |