| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 894 0.19% | 1 891 12.61% | 1 679 6.73% | 1 573 1.55% | 1 549 -6.05% | 1 649 9.51% | 1 506 -10.49% | 1 682 9.92% | 1 530 -8.72% | 1 677 -6.5% | 1 793 30.08% | 1 378 49.2% | 924 49.22% | 619 | |||||
|
Счетоводна печалба |
396 -11.02% | 445 16.6% | 382 23.68% | 309 -7.22% | 333 -18.73% | 410 56.45% | 262 19.07% | 220 -11.7% | 249 -17.18% | 301 -31.39% | 438 21.05% | 362 113.9% | 169 109.49% | 81 | |||||
|
Оперативни разходи |
1 498 | 1 445 | 1 297 | 1 263 | 1 216 | 1 239 | 1 243 | 1 462 | 1 281 | 1 375 | 1 354 | 1 016 | 759 | 529 | |||||
|
Разходи за персонала |
104 9.14% | 95 0.54% | 95 11.45% | 85 -7.78% | 92 10.43% | 83 6.54% | 78 -14.04% | 91 5.33% | 86 1.2% | 85 5.7% | 81 6.76% | 76 40.95% | 54 38.16% | 39 | |||||
| Нетен марж | 20.92% -11.19% | 23.55% 3.55% | 22.75% 15.88% | 19.63% -8.64% | 21.49% -13.5% | 24.84% 42.86% | 17.39% 33.02% | 13.07% -19.68% | 16.27% -9.26% | 17.93% -26.62% | 24.44% -6.95% | 26.26% 43.37% | 18.32% 40.4% | 13.05% | |||||
| 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 | 3 190 8.56% | 2 938 11.01% | 2 647 5.55% | 2 508 4.05% | 2 410 11.87% | 2 155 20.64% | 1 786 12.24% | 1 591 12.35% | 1 416 12.88% | 1 255 23.19% | 1 018 22.13% | 834 46.8% | 568 4.12% | 546 | |||||
|
Дълготрайни активи |
2 395 -0.32% | 2 403 17.33% | 2 048 6.32% | 1 926 -0.79% | 1 941 1.28% | 1 917 69.64% | 1 130 20.57% | 937 -14.27% | 1 093 11.12% | 984 12.51% | 874 38.35% | 632 33.48% | 473 6.44% | 445 | |||||
|
Материални запаси |
135 -37.2% | 216 18.87% | 182 31.97% | 138 33.83% | 103 183.1% | 36 -50% | 73 -8.39% | 79 -6.06% | 84 57.14% | 54 -28.08% | 75 -11.52% | 84 7.14% | 79 1.32% | 78 | |||||
|
Общо задължения |
36 16.67% | 31 -6.25% | 33 45.45% | 22 -43.59% | 40 32.2% | 30 1.72% | 30 56.76% | 19 23.33% | 15 -37.5% | 25 -26.15% | 33 -85.39% | 228 -16.35% | 272 -32.4% | 402 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 55 -47.83% | 106 39.86% | 76 228.89% | 23 -19.64% | 29 -65.85% | 84 67.35% | 50 145% | 20 -64.6% | 58 162.79% | 22 43.33% | 15 1400% | 1 -90.48% | 11 110% | 5 | |||||
|
Собствен капитал |
3 154 8.48% | 2 908 11.23% | 2 614 5.18% | 2 485 4.85% | 2 370 11.58% | 2 124 20.96% | 1 756 11.71% | 1 572 12.23% | 1 401 13.88% | 1 230 24.86% | 985 62.48% | 606 104.84% | 296 106.79% | 143 | |||||
|
Парични средства |
603 182.73% | 213 -37.39% | 341 -19.17% | 421 24.85% | 337 205.56% | 110 -79.29% | 533 -3.78% | 554 206.21% | 181 -7.33% | 195 260.38% | 54 -53.51% | 117 2180% | 5 -71.43% | 18 |
| Година | Служители |
|---|---|
| 2021 | 26 23.81% |
| 2020 | 21 |
| 2019 | 21 |
| 2018 | 21 -4.55% |
| 2017 | 22 -18.52% |
| 2016 | 27 -3.57% |
| 2015 | 28 |
| 2014 | 28 -9.68% |
| 2013 | 31 |