| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 295 -0.12% | 3 299 0.42% | 3 286 7.78% | 3 048 11.23% | 2 741 -0.59% | 2 757 3.87% | 2 654 12.87% | 2 351 -7.13% | 2 532 14.18% | 2 217 -24.68% | 2 944 15.58% | 2 547 -0.91% | 2 571 | |||||
|
Счетоводна печалба |
602 -35.47% | 933 52.13% | 613 -20.54% | 772 -9.26% | 850 128.12% | 373 -37.69% | 598 23.16% | 486 -34.3% | 739 40.25% | 527 -42.88% | 923 -11.87% | 1 047 296.13% | 264 | |||||
|
Оперативни разходи |
2 662 | 2 357 | 2 548 | 2 218 | 1 888 | 2 328 | 2 026 | 1 810 | 1 744 | 1 678 | 2 002 | 1 454 | 2 281 | |||||
|
Разходи за персонала |
888 36.16% | 652 -7.81% | 707 73.09% | 409 43.45% | 285 12.75% | 253 12.02% | 225 16.36% | 194 4.7% | 185 22.3% | 151 38.32% | 109 28.14% | 85 5.03% | 81 | |||||
| Нетен марж | 18.26% -35.39% | 28.27% 51.49% | 18.66% -26.28% | 25.31% -18.42% | 31.03% 129.48% | 13.52% -40.01% | 22.54% 9.11% | 20.66% -29.26% | 29.2% 22.83% | 23.77% -24.17% | 31.35% -23.74% | 41.11% 299.79% | 10.28% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 214 8.51% | 6 648 11.31% | 5 973 11.15% | 5 374 5.79% | 5 080 10.76% | 4 586 2.67% | 4 467 10.09% | 4 058 13.36% | 3 580 24.18% | 2 883 9.48% | 2 633 26.23% | 2 086 39.49% | 1 496 | |||||
|
Дълготрайни активи |
371 -8.91% | 407 -9.33% | 449 -10.49% | 502 -7.1% | 540 -10.73% | 605 -0.5% | 608 1.1% | 602 -8.97% | 661 13.62% | 582 9.11% | 533 3.99% | 513 -31.95% | 754 | |||||
|
Материални запаси |
796 2.43% | 777 34.75% | 577 -2.84% | 594 10.26% | 538 -11.36% | 607 -7.19% | 654 64.1% | 399 -23.6% | 522 8.04% | 483 -1.25% | 489 -34.81% | 751 107.93% | 361 | |||||
|
Общо задължения |
58 76.56% | 33 -68.78% | 105 6.22% | 99 32.19% | 75 -14.12% | 87 6.25% | 82 36.75% | 60 -11.36% | 67 88.57% | 36 -66.51% | 107 -72.61% | 390 -47.42% | 742 | |||||
|
Задължения към фин. инст. |
2 0% | 2 | 3 -80.65% | 16 34.78% | 12 | 256 7042.86% | 4 | |||||||||||
| Вземания общо | 347 -22.58% | 448 -6.2% | 478 11.18% | 430 -24.84% | 572 10.57% | 517 -50.71% | 1 050 -30.07% | 1 501 10.67% | 1 356 -4.98% | 1 428 19.88% | 1 191 52.42% | 781 12.35% | 695 | |||||
|
Собствен капитал |
7 157 8.18% | 6 616 12.74% | 5 868 11.24% | 5 275 5.39% | 5 005 11.24% | 4 499 2.6% | 4 385 9.69% | 3 998 13.83% | 3 512 23.37% | 2 847 12.69% | 2 526 48.96% | 1 696 125.03% | 754 | |||||
|
Парични средства |
5 695 13.64% | 5 012 12.37% | 4 460 16.11% | 3 841 12.13% | 3 426 19.99% | 2 855 32.51% | 2 155 38.48% | 1 556 49.61% | 1 040 122.54% | 467 11.33% | 420 913.58% | 41 -65.82% | 121 |
| Година | Служители |
|---|---|
| 2021 | 47 6.82% |
| 2020 | 44 4.76% |
| 2019 | 42 |
| 2018 | 42 -4.55% |
| 2017 | 44 12.82% |
| 2016 | 39 2.63% |
| 2015 | 38 5.56% |
| 2014 | 36 9.09% |
| 2013 | 33 |