| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 205 1.46% | 2 173 5.46% | 2 061 32.57% | 1 554 15.41% | 1 347 7.03% | 1 258 5.71% | 1 190 9.66% | 1 085 28.9% | 842 15.5% | 729 12.73% | 647 -11.35% | 730 390.38% | 149 -73.4% | 559 | |||||
|
Счетоводна печалба |
90 -36% | 141 13.17% | 124 32.79% | 94 -0.54% | 94 19.48% | 79 37.5% | 57 51.35% | 38 7300% | 1 -50% | 1 -66.67% | 3 118.75% | -16 -3100% | -1 -106.67% | 8 | |||||
|
Оперативни разходи |
2 113 | 2 030 | 1 934 | 1 459 | 1 251 | 1 169 | 1 132 | 1 047 | 840 | 724 | 641 | 740 | 149 | 552 | |||||
|
Разходи за персонала |
236 11.59% | 212 10.7% | 191 28.97% | 148 23.93% | 120 14.15% | 105 6.77% | 98 17.79% | 83 26.36% | 66 76.71% | 37 23.73% | 30 -29.76% | 43 425% | 8 -68.63% | 26 | |||||
| Нетен марж | 4.08% -36.92% | 6.47% 7.31% | 6.03% 0.17% | 6.02% -13.83% | 6.99% 11.63% | 6.26% 30.07% | 4.81% 38.02% | 3.49% 5640.84% | 0.06% -56.71% | 0.14% -70.43% | 0.47% 121.15% | -2.24% -552.56% | -0.34% -125.06% | 1.37% | |||||
| 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 | 515 16.13% | 444 61.04% | 276 10.22% | 250 13.19% | 221 -8.67% | 242 29.95% | 186 17.42% | 159 13.55% | 140 7.06% | 130 -32.72% | 194 0% | 194 29.79% | 149 9.36% | 137 | |||||
|
Дълготрайни активи |
28 -22.54% | 36 -19.32% | 45 51.72% | 30 26.09% | 24 4.55% | 22 33.33% | 17 120% | 8 -50% | 15 -44.44% | 28 -38.64% | 45 -31.78% | 66 46.59% | 45 158.82% | 17 | |||||
|
Материални запаси |
212 86.94% | 114 2.78% | 110 63.64% | 67 28.16% | 53 -22.56% | 68 64.2% | 41 -16.49% | 50 -18.49% | 61 11.21% | 55 -35.93% | 85 -2.34% | 87 48.7% | 59 -19.58% | 73 | |||||
|
Общо задължения |
130 55.83% | 83 98.78% | 42 9.33% | 38 -9.64% | 42 -64.07% | 118 10.53% | 107 -17.72% | 130 -4.51% | 136 6.83% | 127 -33.6% | 192 -1.57% | 195 41.11% | 138 7.14% | 129 | |||||
|
Задължения към фин. инст. |
22 0% | 22 25.71% | 18 -37.5% | 29 | 24 | ||||||||||||||
| Вземания общо | 60 4.46% | 57 -10.4% | 64 56.25% | 41 15.94% | 35 -21.59% | 45 35.38% | 33 -14.47% | 39 11.76% | 35 4.62% | 33 -13.33% | 38 19.05% | 32 8.62% | 30 -18.31% | 36 | |||||
|
Собствен капитал |
386 6.95% | 360 54.27% | 234 10.39% | 212 18.62% | 178 44.21% | 124 56.13% | 79 176.79% | 29 700% | 4 16.67% | 3 50% | 2 -86.67% | 15 200% | 5 -33.33% | 8 | |||||
|
Парични средства |
213 -9.17% | 234 340.38% | 53 -51.17% | 109 1.43% | 107 2.94% | 104 12.09% | 93 52.94% | 61 124.53% | 27 165% | 10 -51.22% | 21 1950% | 1 -83.33% | 6 -7.69% | 7 |
| Година | Служители |
|---|---|
| 2021 | 23 9.52% |
| 2020 | 21 |
| 2019 | 21 |
| 2018 | 21 31.25% |
| 2017 | 16 23.08% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 16.67% |
| 2013 | 12 |
