| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 424 16.21% | 3 807 13.91% | 3 342 -1.45% | 3 391 15.2% | 2 944 19.39% | 2 466 37.33% | 1 796 0.11% | 1 794 28.22% | 1 399 7.76% | 1 298 -3.46% | 1 345 -2.95% | 1 386 -14.91% | 1 628 43.4% | 1 136 | |||||
|
Счетоводна печалба |
289 0.18% | 289 -3.75% | 300 96.32% | 153 100.67% | 76 473.08% | 13 160% | 5 -72.22% | 18 1700% | 1 0% | 1 -93.33% | 15 -6.25% | 16 220% | 5 -47.37% | 10 | |||||
|
Оперативни разходи |
4 134 | 3 516 | 3 042 | 3 238 | 2 864 | 2 447 | 1 783 | 1 767 | 1 389 | 1 287 | 1 317 | 1 357 | 1 623 | 1 126 | |||||
|
Разходи за персонала |
78 24.39% | 63 6.96% | 59 -8% | 64 38.89% | 46 12.5% | 41 12.68% | 36 5.97% | 34 -15.19% | 40 2.6% | 39 -16.3% | 47 130% | 20 21.21% | 17 | ||||||
| Нетен марж | 6.54% -13.8% | 7.59% -15.5% | 8.98% 99.2% | 4.51% 74.2% | 2.59% 380.02% | 0.54% 89.33% | 0.28% -72.25% | 1.03% 1303.88% | 0.07% -7.2% | 0.08% -93.09% | 1.14% -3.4% | 1.18% 276.09% | 0.31% -63.3% | 0.86% | |||||
| 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 | 915 17.61% | 778 1.4% | 767 5.85% | 725 -4.38% | 758 7.62% | 705 9.28% | 645 -12.85% | 740 19.78% | 618 -0.08% | 618 -3.36% | 640 6.65% | 600 4.64% | 573 26.52% | 453 | |||||
|
Дълготрайни активи |
10 -24% | 13 257.14% | 4 -56.25% | 8 -5.88% | 9 -29.17% | 12 -11.11% | 14 8% | 13 56.25% | 8 -54.29% | 18 -49.28% | 35 -32.35% | 52 -22.14% | 67 227.5% | 20 | |||||
|
Материални запаси |
280 4.98% | 267 53.98% | 173 48.03% | 117 -49% | 230 -1.32% | 233 -18.17% | 284 2.02% | 279 -9.02% | 306 34.61% | 228 13.23% | 201 -3.68% | 209 54.55% | 135 73.68% | 78 | |||||
|
Общо задължения |
556 8.81% | 511 4.5% | 489 3.13% | 474 -20.09% | 593 -2.44% | 608 8.68% | 559 -14.93% | 658 -4.88% | 691 25.53% | 551 -3.93% | 573 4.86% | 547 2.1% | 535 24.2% | 431 | |||||
|
Задължения към фин. инст. |
57 -13.85% | 66 60.49% | 41 8% | 38 -47.92% | 74 22.03% | 60 63.89% | 37 -27.27% | 51 -1% | 51 72.41% | 30 | |||||||||
| Вземания общо | 479 19.24% | 401 -13.45% | 464 3.66% | 447 17.77% | 380 -10.91% | 426 28.9% | 331 -26.23% | 448 3.06% | 435 19.02% | 366 -5.3% | 386 19.27% | 324 3.77% | 312 8.73% | 287 | |||||
|
Собствен капитал |
359 34.42% | 267 -4.04% | 279 11% | 251 52.01% | 165 70.9% | 97 13.17% | 85 3.73% | 82 24.81% | 66 -2.27% | 67 1.54% | 66 25% | 53 40.54% | 38 72.09% | 22 | |||||
|
Парични средства |
146 51.6% | 96 -23.27% | 125 -16.95% | 151 8.06% | 140 333.33% | 32 125% | 14 | 2 | 9 63.64% | 6 -90.18% | 57 -12.5% | 65 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2019 | 10 -9.09% |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 30% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |
