| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 047 -14.6% | 3 568 4.06% | 3 429 -8.61% | 3 752 36.67% | 2 746 13.39% | 2 421 5.24% | 2 301 2.9% | 2 236 14.6% | 1 951 32.55% | 1 472 28.35% | 1 147 -3.53% | 1 189 -3.41% | 1 231 12.48% | 1 094 | |||||
|
Счетоводна печалба |
326 15.58% | 282 -18.82% | 348 20.35% | 289 84.04% | 157 -43.36% | 277 -4.58% | 290 -4.38% | 304 191.18% | 104 15.25% | 90 180.95% | 32 23.53% | 26 292.31% | 7 -87.5% | 53 | |||||
|
Оперативни разходи |
2 713 | 3 274 | 3 069 | 3 418 | 2 574 | 2 133 | 1 545 | 1 926 | 1 833 | 1 365 | 1 089 | 1 123 | 1 183 | 1 041 | |||||
|
Разходи за персонала |
454 -1.55% | 461 11.22% | 415 6.57% | 389 5.4% | 369 71.09% | 216 35.69% | 159 7.99% | 147 24.68% | 118 7.44% | 110 11.4% | 99 7.22% | 92 26.76% | 73 -61.31% | 188 | |||||
| Нетен марж | 10.7% 35.34% | 7.91% -21.99% | 10.14% 31.69% | 7.7% 34.66% | 5.72% -50.05% | 11.44% -9.33% | 12.62% -7.08% | 13.58% 154.09% | 5.35% -13.05% | 6.15% 118.89% | 2.81% 28.05% | 2.19% 306.14% | 0.54% -88.89% | 4.86% | |||||
| 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 | 2 290 1.7% | 2 252 6.61% | 2 112 7.33% | 1 968 12.45% | 1 750 14.83% | 1 524 26.69% | 1 203 38.17% | 871 11.38% | 782 19.83% | 652 -8.2% | 711 858.62% | 74 -90.52% | 782 4.73% | 746 | |||||
|
Дълготрайни активи |
1 934 37.02% | 1 412 -1.36% | 1 431 6.87% | 1 339 -1.76% | 1 363 18.49% | 1 150 29.16% | 891 35.46% | 658 5.07% | 626 12.29% | 557 -3.2% | 576 -9.56% | 637 -10.37% | 710 0.43% | 707 | |||||
|
Материални запаси |
102 -2.91% | 105 8.42% | 97 -74.25% | 377 326.59% | 88 29.1% | 69 415.38% | 13 36.84% | 10 -66.67% | 29 -52.5% | 61 344.44% | 14 -51.79% | 29 43.59% | 20 1200% | 2 | |||||
|
Общо задължения |
393 -34.19% | 597 -9.53% | 660 -17.94% | 804 22.81% | 654 40.5% | 466 193.87% | 159 6.9% | 148 -55.45% | 333 89.24% | 176 -33.72% | 265 -15.61% | 314 -23.41% | 411 -3.95% | 427 | |||||
|
Задължения към фин. инст. |
105 -22.93% | 136 -18.65% | 167 -25.68% | 225 400% | 45 -76.41% | 191 91.28% | 100 3150% | 3 -97.67% | 131 -8.21% | 143 -35.03% | 220 -27.44% | 304 -16.34% | 363 914.29% | 36 | |||||
| Вземания общо | 73 -72.59% | 265 23.33% | 215 2.19% | 210 -3.97% | 219 2.64% | 213 11.5% | 191 7.16% | 178 79.9% | 99 304.17% | 25 -43.53% | 43 25% | 35 -19.05% | 43 15.07% | 37 | |||||
|
Собствен капитал |
1 897 14.64% | 1 655 13.94% | 1 453 24.77% | 1 164 6.25% | 1 096 3.53% | 1 058 1.32% | 1 045 44.59% | 722 60.93% | 449 -2.12% | 459 24.58% | 368 -7.1% | 396 6.75% | 371 16.35% | 319 | |||||
|
Парични средства |
752 61.89% | 464 28.98% | 360 1157.14% | 29 -61.64% | 75 -12.57% | 85 -20.48% | 107 337.5% | 25 -9.43% | 27 194.44% | 9 800% | 1 -90.48% | 11 23.53% | 9 1600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 59 7.27% |
| 2020 | 55 -3.51% |
| 2019 | 57 1.79% |
| 2018 | 56 |
| 2017 | 56 1.82% |
| 2016 | 55 12.24% |
| 2015 | 49 6.52% |
| 2014 | 46 2.22% |
| 2013 | 45 |