| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 922 20.62% | 2 423 -21.53% | 3 087 22.65% | 2 517 22.65% | 2 052 -3.76% | 2 133 -19.37% | 2 645 23.64% | 2 139 -25.03% | 2 854 25.11% | 2 281 25.38% | 1 819 -18.51% | 2 232 1.77% | 2 193 39.74% | 1 570 | |||||
|
Счетоводна печалба |
170 7.42% | 159 -75.38% | 644 3.11% | 624 57.35% | 397 -35.12% | 612 -35.39% | 946 270.2% | 256 -35.15% | 394 901.3% | 39 -89.22% | 365 -55.43% | 819 48.75% | 551 44.56% | 381 | |||||
|
Оперативни разходи |
2 743 | 2 258 | 2 435 | 1 815 | 1 649 | 1 516 | 1 693 | 1 877 | 2 451 | 2 229 | 1 442 | 1 396 | 1 643 | 1 189 | |||||
|
Разходи за персонала |
726 0.21% | 725 43.13% | 506 37.12% | 369 24.27% | 297 5.06% | 283 1.1% | 280 -0.91% | 282 -12.8% | 324 4.98% | 308 84.4% | 167 -18.05% | 204 9.92% | 186 16.72% | 159 | |||||
| Нетен марж | 5.83% -10.94% | 6.54% -68.62% | 20.85% -15.93% | 24.8% 28.29% | 19.33% -32.58% | 28.67% -19.86% | 35.78% 199.42% | 11.95% -13.5% | 13.81% 700.36% | 1.73% -91.4% | 20.07% -45.31% | 36.69% 46.16% | 25.1% 3.45% | 24.27% | |||||
| 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 | 5 122 -0.65% | 5 155 -1.51% | 5 235 6.49% | 4 916 11.6% | 4 405 6.42% | 4 139 13.74% | 3 639 18.18% | 3 079 -3% | 3 174 13.95% | 2 786 5.46% | 2 641 6.17% | 2 488 24.32% | 2 001 19.18% | 1 679 | |||||
|
Дълготрайни активи |
450 -28.55% | 630 | 544 -20.6% | 685 44.86% | 473 -3.55% | 490 -36.28% | 769 51.26% | 509 -12.26% | 580 17.15% | 495 -44.84% | 897 69.73% | 529 | |||||||
|
Материални запаси |
17 -32% | 26 | 201 305.15% | 50 -71.47% | 174 347.37% | 39 5.56% | 37 -84.11% | 232 277.5% | 61 29.03% | 48 17.72% | 40 -46.98% | 76 | |||||||
|
Общо задължения |
495 61.33% | 307 -0.17% | 307 20.68% | 255 -11.39% | 287 31% | 219 -9.68% | 243 34.18% | 181 -67.73% | 561 5.38% | 532 34.32% | 396 -27.23% | 545 -27.99% | 756 -19.58% | 940 | |||||
|
Задължения към фин. инст. |
52 0% | 52 308% | 13 0% | 13 -66.67% | 38 -57.14% | 89 0% | 89 0% | 89 -22.22% | 115 40.63% | 82 | |||||||||
| Вземания общо | 3 177 66.79% | 1 905 | 1 931 -8.17% | 2 103 14.7% | 1 833 31.02% | 1 399 8.1% | 1 295 14.93% | 1 126 7.88% | 1 044 -13.84% | 1 212 55.82% | 778 58.93% | 489 | |||||||
|
Собствен капитал |
4 519 -2.46% | 4 633 -3.68% | 4 810 6.37% | 4 522 11.82% | 4 044 6.95% | 3 781 17.07% | 3 230 16.14% | 2 781 8.74% | 2 557 16.16% | 2 202 1.63% | 2 166 17.89% | 1 838 66% | 1 107 79.82% | 616 | |||||
|
Парични средства |
1 473 -43.14% | 2 590 | 1 488 -13.75% | 1 725 33.1% | 1 296 12.32% | 1 154 0.67% | 1 146 7.07% | 1 071 16.98% | 915 -3.82% | 952 30.87% | 727 20.51% | 603 4.52% | 577 |
| Година | Служители |
|---|---|
| 2021 | 71 |
| 2019 | 71 12.7% |
| 2018 | 63 8.62% |
| 2017 | 58 -4.92% |
| 2016 | 61 -3.17% |
| 2015 | 63 -4.55% |
| 2014 | 66 -2.94% |
| 2013 | 68 |