| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 455 -2.52% | 4 570 10.45% | 4 138 10.62% | 3 741 -14.15% | 4 357 -11.81% | 4 941 5.28% | 4 693 9.48% | 4 286 7.45% | 3 989 26.76% | 3 147 36.75% | 2 301 0.6% | 2 288 -7.08% | 2 462 43.43% | 1 716 | |||||
|
Счетоводна печалба |
96 27.03% | 76 22.31% | 62 32.97% | 47 40% | 33 -78.19% | 152 24.69% | 122 279.37% | 32 -49.19% | 63 37.78% | 46 164.71% | 17 466.67% | 3 -76.92% | 13 0% | 13 | |||||
|
Оперативни разходи |
4 312 | 4 449 | 4 031 | 3 694 | 4 221 | 4 656 | 4 467 | 4 068 | 3 799 | 2 986 | 2 199 | 2 213 | 2 364 | 1 623 | |||||
|
Разходи за персонала |
334 15.14% | 290 8.81% | 267 8.52% | 246 -13.18% | 283 11.02% | 255 0% | 255 0.4% | 254 13.21% | 224 39.37% | 161 120.28% | 73 0% | 73 14.4% | 64 78.57% | 36 | |||||
| Нетен марж | 2.16% 30.31% | 1.66% 10.74% | 1.5% 20.2% | 1.24% 63.08% | 0.76% -75.27% | 3.08% 18.43% | 2.6% 246.5% | 0.75% -52.71% | 1.59% 8.69% | 1.46% 93.57% | 0.76% 463.27% | 0.13% -75.16% | 0.54% -30.28% | 0.77% | |||||
| 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 | 3 103 17.39% | 2 643 9.98% | 2 404 3.46% | 2 323 -10.94% | 2 609 -8.4% | 2 848 7.49% | 2 650 17.32% | 2 258 -9.52% | 2 496 33.72% | 1 867 29.47% | 1 442 -11.21% | 1 624 -7.27% | 1 751 31.78% | 1 329 | |||||
|
Дълготрайни активи |
1 562 35.36% | 1 154 42.85% | 808 -14.55% | 945 -19.99% | 1 182 -15.66% | 1 401 11.88% | 1 252 62.29% | 772 -22.34% | 993 35.31% | 734 34.96% | 544 -20.54% | 685 -32.68% | 1 017 12.37% | 905 | |||||
|
Материални запаси |
45 -5.38% | 48 1.09% | 47 -37.41% | 75 8.89% | 69 -5.59% | 73 -38.36% | 119 17.17% | 101 40.43% | 72 11.9% | 64 -41.4% | 110 -29.28% | 155 -4.1% | 162 180.53% | 58 | |||||
|
Общо задължения |
2 269 19.08% | 1 906 9.97% | 1 733 1.5% | 1 707 -16.08% | 2 034 -10.94% | 2 284 4.25% | 2 191 11.32% | 1 968 -11.86% | 2 233 74.86% | 1 277 0% | 1 277 -13.38% | 1 475 -8.09% | 1 604 20.74% | 1 329 | |||||
|
Задължения към фин. инст. |
1 465 32.75% | 1 104 24.44% | 887 -11.07% | 998 -12.16% | 1 136 -12.32% | 1 295 36.62% | 948 3.52% | 916 13.57% | 806 1.81% | 792 44.77% | 547 -19.55% | 680 -30.04% | 972 24.49% | 781 | |||||
| Вземания общо | 1 323 9.67% | 1 206 -9.27% | 1 329 20.59% | 1 102 -0.28% | 1 105 -6.37% | 1 181 8.76% | 1 085 -5.05% | 1 143 -6.6% | 1 224 48.42% | 825 19.04% | 693 -2.59% | 711 44.15% | 493 59.5% | 309 | |||||
|
Собствен капитал |
834 13.03% | 738 9.98% | 671 8.88% | 616 7.3% | 574 4.47% | 550 33.37% | 412 20.84% | 341 29.77% | 263 27.23% | 207 25.47% | 165 10.27% | 149 1.74% | 147 5.13% | 140 | |||||
|
Парични средства |
14 -85.64% | 100 10.8% | 90 12.82% | 80 -19.59% | 99 165.75% | 37 -41.13% | 63 -46.09% | 118 79.69% | 65 -3.76% | 68 133.33% | 29 26.67% | 23 -40.79% | 39 76.74% | 22 |
| Година | Служители |
|---|---|
| 2021 | 65 6.56% |
| 2020 | 61 -7.58% |
| 2019 | 66 8.2% |
| 2018 | 61 |
| 2017 | 61 -14.08% |
| 2016 | 71 -4.05% |
| 2015 | 74 -2.63% |
| 2014 | 76 4.11% |
| 2013 | 73 |