| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 181 -29.39% | 10 170 40.08% | 7 260 -16.65% | 8 710 5.06% | 8 291 24.82% | 6 642 -7.51% | 7 182 34.82% | 5 327 21.98% | 4 367 26.66% | 3 448 32.09% | 2 610 33.26% | 1 959 -12.65% | 2 243 38.14% | 1 623 | |||||
|
Счетоводна печалба |
915 50.8% | 607 -11.42% | 685 29.72% | 528 24.76% | 423 71.43% | 247 -68.49% | 784 158.52% | 303 -51.51% | 625 60.71% | 389 92.66% | 202 201.53% | 67 5.65% | 63 19.23% | 53 | |||||
|
Оперативни разходи |
6 143 | 9 092 | 6 103 | 8 182 | 7 590 | 5 763 | 6 143 | 4 832 | 3 535 | 2 879 | 2 083 | 1 692 | 1 938 | 1 570 | |||||
|
Разходи за персонала |
209 -2.86% | 215 -2.33% | 220 -3.59% | 228 4.21% | 219 7.27% | 204 8.13% | 189 14.6% | 165 11.81% | 147 10.34% | 133 7.41% | 124 10.96% | 112 44.08% | 78 46.15% | 53 | |||||
| Нетен марж | 12.74% 113.56% | 5.97% -36.76% | 9.44% 55.64% | 6.06% 18.75% | 5.11% 37.34% | 3.72% -65.93% | 10.91% 91.74% | 5.69% -60.25% | 14.32% 26.88% | 11.29% 45.86% | 7.74% 126.28% | 3.42% 20.95% | 2.83% -13.69% | 3.28% | |||||
| 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 | 12 520 11.78% | 11 200 -6.4% | 11 967 6.18% | 11 270 2.95% | 10 948 43.85% | 7 611 12.16% | 6 785 38.66% | 4 894 16.27% | 4 209 15.85% | 3 633 20.34% | 3 019 -20.29% | 3 788 21.66% | 3 113 5% | 2 965 | |||||
|
Дълготрайни активи |
7 534 14.78% | 6 564 11.61% | 5 881 | 5 101 | 3 169 55.57% | 2 037 16.39% | 1 750 50.66% | 1 162 3.51% | 1 122 -14.22% | 1 308 9.83% | 1 191 -4.94% | 1 253 | |||||||
|
Материални запаси |
1 651 17.67% | 1 403 -60.23% | 3 528 94.15% | 1 817 -13.44% | 2 099 89.65% | 1 107 -6.11% | 1 179 -7.17% | 1 270 65.05% | 769 -11.16% | 866 74.82% | 495 -47.45% | 943 28.41% | 734 -30.02% | 1 049 | |||||
|
Общо задължения |
6 791 6.8% | 6 359 -20.02% | 7 951 2.44% | 7 761 -0.58% | 7 807 63.29% | 4 781 17.79% | 4 059 35.39% | 2 998 12.68% | 2 661 9.33% | 2 434 11.63% | 2 180 -18.41% | 2 672 17.49% | 2 274 4.27% | 2 181 | |||||
|
Задължения към фин. инст. |
6 065 11.27% | 5 451 -27.49% | 7 518 | 5 028 | 2 514 47.27% | 1 707 -3.58% | 1 770 25.94% | 1 406 -21.12% | 1 782 | 1 680 30.05% | 1 292 | ||||||||
| Вземания общо | 3 204 1.92% | 3 143 25.06% | 2 514 -29.89% | 3 585 1.83% | 3 521 22.5% | 2 874 25.78% | 2 285 68.39% | 1 357 1.72% | 1 334 22.14% | 1 092 -0.19% | 1 094 -18.97% | 1 350 56.74% | 862 33.73% | 644 | |||||
|
Собствен капитал |
4 530 17.26% | 3 863 17.44% | 3 290 5.11% | 3 130 8.37% | 2 888 15.48% | 2 501 9.76% | 2 278 36.14% | 1 673 10.05% | 1 521 44.02% | 1 056 25.84% | 839 7.96% | 777 -7.37% | 839 7.61% | 780 | |||||
|
Парични средства |
111 48.63% | 75 73.81% | 43 -40.43% | 72 -68.24% | 227 158.14% | 88 -39.01% | 144 -31.55% | 211 -32.79% | 313 -33.22% | 469 72.88% | 271 108.24% | 130 117.95% | 60 225% | 18 |
| Година | Служители |
|---|---|
| 2021 | 36 -12.2% |
| 2020 | 41 -2.38% |
| 2019 | 42 -8.7% |
| 2018 | 46 -13.21% |
| 2017 | 53 3.92% |
| 2016 | 51 -3.77% |
| 2015 | 53 3.92% |
| 2014 | 51 6.25% |
| 2013 | 48 |