| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 243 | 1 049 | 1 282 -21.21% | 1 627 -8.67% | 1 781 -1.69% | 1 812 1.08% | 1 793 34.38% | 1 334 34.55% | 991 22.41% | 810 -10.96% | 910 45.58% | 625 | |||||||
|
Счетоводна печалба |
122 | 396 | 350 -15.97% | 416 -23.42% | 544 -10.67% | 608 29.49% | 470 27.11% | 370 34.14% | 276 124.58% | 123 -56.44% | 282 30.88% | 215 | |||||||
|
Оперативни разходи |
1 243 | 1 176 | 1 212 | 1 161 | 1 288 | 947 | 689 | 643 | 598 | 384 | |||||||||
|
Разходи за персонала |
166 | 184 | 130 1.6% | 128 33.69% | 96 11.31% | 86 7.69% | 80 28.93% | 62 14.15% | 54 -1.85% | 55 -7.69% | 60 46.25% | 41 | |||||||
| Нетен марж | 9.83% | 37.74% | 27.28% 6.65% | 25.58% -16.16% | 30.51% -9.13% | 33.58% 28.1% | 26.21% -5.41% | 27.71% -0.31% | 27.8% 83.47% | 15.15% -51.08% | 30.97% -10.1% | 34.45% | |||||||
| 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 | 4 570 -3.08% | 4 715 -1.09% | 4 767 17.55% | 4 056 8.94% | 3 723 2.56% | 3 630 12.4% | 3 229 17.09% | 2 758 19.89% | 2 300 39.29% | 1 651 2.6% | 1 610 5.35% | 1 528 10.58% | 1 382 45.74% | 948 | |||||
|
Дълготрайни активи |
3 654 -2.07% | 3 731 3.34% | 3 610 14.03% | 3 166 11.51% | 2 839 1.96% | 2 784 13.96% | 2 443 17.97% | 2 071 36.21% | 1 521 41.01% | 1 078 0.33% | 1 075 10.23% | 975 -2.85% | 1 004 68.5% | 596 | |||||
|
Материални запаси |
730 0.56% | 726 -10.42% | 810 40.55% | 576 3.49% | 557 28.42% | 434 11.58% | 389 30.14% | 299 -9.03% | 328 17.58% | 279 -10.2% | 311 14.07% | 273 26.9% | 215 9.09% | 197 | |||||
|
Общо задължения |
510 -32.57% | 757 -25.63% | 1 017 13.2% | 899 47.98% | 607 -25.66% | 817 17.33% | 696 32.75% | 525 34.82% | 389 284.34% | 101 -70.09% | 338 -18.07% | 413 -22.08% | 530 51.39% | 350 | |||||
|
Задължения към фин. инст. |
464 -30.63% | 669 -29.32% | 947 11.1% | 852 48.31% | 575 -27.44% | 792 20.08% | 660 56.55% | 421 19.42% | 353 342.31% | 80 -67.09% | 242 -30.5% | 349 -27.75% | 483 57.33% | 307 | |||||
| Вземания общо | 146 -31.82% | 214 38.41% | 154 5.59% | 146 -14.63% | 171 -29.62% | 243 3.03% | 236 5.72% | 223 26.67% | 176 -14.39% | 206 -6.06% | 219 15.95% | 189 325.29% | 44 -62.82% | 120 | |||||
|
Собствен капитал |
3 882 2.76% | 3 778 6.59% | 3 544 13.18% | 3 132 1.34% | 3 090 10.86% | 2 788 11.27% | 2 505 15.16% | 2 176 19.32% | 1 823 26.45% | 1 442 26.46% | 1 140 22.73% | 929 15.88% | 802 44.38% | 555 | |||||
|
Парични средства |
34 -1.47% | 35 -80.74% | 180 12.06% | 161 5.7% | 152 -3.25% | 157 3.36% | 152 -5.4% | 161 -39.66% | 267 210.71% | 86 4100% | 2 -97.7% | 89 -21.62% | 114 217.14% | 36 |
| Година | Служители |
|---|---|
| 2021 | 27 3.85% |
| 2020 | 26 8.33% |
| 2019 | 24 -20% |
| 2018 | 30 -14.29% |
| 2017 | 35 20.69% |
| 2016 | 29 -14.71% |
| 2015 | 34 21.43% |
| 2014 | 28 3.7% |
| 2013 | 27 |