| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 852 16.72% | 1 587 19.71% | 1 326 23.59% | 1 073 -8.1% | 1 167 8.66% | 1 074 0.19% | 1 072 22.92% | 872 17.25% | 744 25.11% | 595 -0.17% | 596 -31.79% | 873 26.61% | 690 17.61% | 586 | |||||
|
Счетоводна печалба |
180 186.99% | 63 -39.41% | 104 57.36% | 66 -25.86% | 89 152.17% | 35 72.5% | 20 -58.33% | 49 9.09% | 45 4300% | 1 -99.38% | 166 -0.92% | 167 1823.53% | 9 -19.05% | 11 | |||||
|
Оперативни разходи |
1 671 | 1 524 | 1 221 | 1 006 | 1 077 | 1 042 | 1 048 | 812 | 690 | 582 | 582 | 691 | 662 | 591 | |||||
|
Разходи за персонала |
224 9.48% | 205 55.43% | 132 -5.15% | 139 6.25% | 131 16.89% | 112 12.31% | 100 7.73% | 93 10.37% | 84 -5.2% | 88 4.85% | 84 5.77% | 80 32.2% | 60 2.61% | 59 | |||||
| Нетен марж | 9.74% 145.88% | 3.96% -49.38% | 7.83% 27.32% | 6.15% -19.32% | 7.62% 132.07% | 3.28% 72.17% | 1.91% -66.1% | 5.63% -6.96% | 6.05% 3416.98% | 0.17% -99.38% | 27.81% 45.26% | 19.15% 1419.23% | 1.26% -31.17% | 1.83% | |||||
| 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 | 786 10.17% | 714 8.39% | 659 4.04% | 633 4.12% | 608 3.57% | 587 2.41% | 573 2.56% | 559 609.74% | 79 -87.98% | 655 -7.17% | 706 -6.69% | 756 -9.15% | 832 -1.75% | 847 | |||||
|
Дълготрайни активи |
444 5.47% | 421 -3.97% | 438 -7.95% | 476 -10.05% | 529 2.27% | 517 -0.3% | 519 1.7% | 510 -4.77% | 536 -5.76% | 569 -5.52% | 602 -5.54% | 637 -4.96% | 670 -11.54% | 758 | |||||
|
Материални запаси |
64 -56.9% | 148 -12.65% | 170 43.72% | 118 156.67% | 46 -20.35% | 58 121.57% | 26 -40% | 43 -41.78% | 75 -3.95% | 78 -11.11% | 87 -15.76% | 104 -33.22% | 155 84.24% | 84 | |||||
|
Общо задължения |
47 -18.75% | 57 28.74% | 44 -14.71% | 52 27.5% | 41 -52.38% | 86 1.82% | 84 13.79% | 74 -53.53% | 160 -42.44% | 277 5.45% | 263 -12.29% | 300 -46.44% | 559 -33.98% | 847 | |||||
|
Задължения към фин. инст. |
23 -54.08% | 50 -35.53% | 78 -26.21% | 105 -20.46% | 132 -17.25% | 160 -14.71% | 188 -12.62% | 215 | |||||||||||
| Вземания общо | 94 8.88% | 86 191.38% | 30 866.67% | 3 -50% | 6 1100% | 1 -80% | 3 -16.67% | 3 200% | 1 -66.67% | 3 0% | 3 50% | 2 -42.86% | 4 16.67% | 3 | |||||
|
Собствен капитал |
692 16.52% | 594 10.56% | 537 9.71% | 490 6.21% | 461 21.07% | 381 7.66% | 354 5.49% | 335 15.09% | 291 16.09% | 251 0.41% | 250 69.79% | 147 188% | 51 185.71% | 18 | |||||
|
Парични средства |
184 220.54% | 57 187.18% | 20 -42.65% | 35 38.78% | 25 188.24% | 9 -60.47% | 22 975% | 2 -33.33% | 3 -45.45% | 6 -56% | 13 -3.85% | 13 333.33% | 3 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 28 |
| 2020 | 28 3.7% |
| 2019 | 27 -6.9% |
| 2018 | 29 -3.33% |
| 2017 | 30 3.45% |
| 2016 | 29 |
| 2015 | 29 7.41% |
| 2014 | 27 -3.57% |
| 2013 | 28 |