| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 315 -3.1% | 7 549 6.31% | 7 101 7.95% | 6 578 16.95% | 5 624 6.95% | 5 259 -7% | 5 654 -3.78% | 5 877 -0.21% | 5 889 26.43% | 4 658 28.47% | 3 626 6.46% | 3 406 36.72% | 2 491 60.74% | 1 550 | |||||
|
Счетоводна печалба |
283 -7.37% | 305 -46.65% | 572 102.35% | 283 -1.43% | 287 50.4% | 191 -5.57% | 202 11.9% | 180 36.82% | 132 27.72% | 103 5.21% | 98 81.13% | 54 1077.78% | 5 -92.37% | 60 | |||||
|
Оперативни разходи |
7 028 | 7 206 | 6 526 | 6 291 | 5 329 | 5 056 | 5 432 | 5 652 | 5 719 | 4 513 | 3 467 | 3 250 | 2 426 | 1 489 | |||||
|
Разходи за персонала |
623 17.44% | 531 24.46% | 426 57.95% | 270 11.39% | 242 19.7% | 202 2.06% | 198 0.52% | 197 3.76% | 190 12.73% | 169 14.58% | 147 20.5% | 122 75.74% | 70 83.78% | 38 | |||||
| Нетен марж | 3.87% -4.4% | 4.04% -49.82% | 8.06% 87.45% | 4.3% -15.72% | 5.1% 40.63% | 3.63% 1.54% | 3.57% 16.3% | 3.07% 37.11% | 2.24% 1.02% | 2.22% -18.11% | 2.71% 70.15% | 1.59% 761.45% | 0.18% -95.25% | 3.89% | |||||
| 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 | 1 367 3.69% | 1 318 -20.24% | 1 652 32.84% | 1 244 16.08% | 1 072 -1.04% | 1 083 -0.33% | 1 086 -8.41% | 1 186 1.8% | 1 165 56.31% | 745 -35.74% | 1 160 -18.41% | 1 422 -7.64% | 1 539 49.73% | 1 028 | |||||
|
Дълготрайни активи |
627 -12.86% | 719 3.46% | 695 10.93% | 627 -3.92% | 652 4.85% | 622 0.83% | 617 -6.87% | 663 -4.99% | 697 57.87% | 442 -4.32% | 462 -15.69% | 548 -17.04% | 660 -13.47% | 763 | |||||
|
Материални запаси |
207 45.85% | 142 925.93% | 14 35% | 10 -61.54% | 27 -73.74% | 101 -67.22% | 309 31.59% | 235 65.7% | 142 -21.31% | 180 -64.73% | 510 -34.64% | 781 13.45% | 688 387.68% | 141 | |||||
|
Общо задължения |
149 -74.76% | 592 79.66% | 329 48.39% | 222 -24.65% | 295 -44.72% | 533 -23.38% | 695 -19.38% | 863 -9.2% | 950 46.41% | 649 -25.35% | 869 -28.66% | 1 218 -12.39% | 1 391 65.85% | 839 | |||||
|
Задължения към фин. инст. |
19 | 7 -78.79% | 34 0% | 34 -48.44% | 65 -56.61% | 151 -67.11% | 459 -19.98% | 573 11.88% | 512 20.58% | 425 117.54% | 195 -23.6% | 256 -24.13% | 337 | ||||||
| Вземания общо | 179 48.1% | 121 -54.86% | 268 52.62% | 176 127.81% | 77 0% | 77 45.19% | 53 -33.33% | 80 44.44% | 55 -38.29% | 89 60.55% | 56 41.56% | 39 -60.31% | 99 321.74% | 24 | |||||
|
Собствен капитал |
1 186 2.11% | 1 162 -8.42% | 1 269 32.39% | 958 36.19% | 704 51.38% | 465 58.64% | 293 37.08% | 214 -0.71% | 215 125.13% | 96 -67.02% | 290 43.18% | 202 36.08% | 149 3.19% | 144 | |||||
|
Парични средства |
346 5.29% | 329 -50.77% | 668 56.41% | 427 36.66% | 312 11.9% | 279 175.76% | 101 -50.75% | 206 -24.15% | 271 919.23% | 27 -75.24% | 107 438.46% | 20 -22% | 26 -56.52% | 59 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2019 | 51 10.87% |
| 2018 | 46 2.22% |
| 2017 | 45 12.5% |
| 2016 | 40 2.56% |
| 2015 | 39 -2.5% |
| 2014 | 40 |
| 2013 | 40 |