| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 108 17.51% | 3 496 27.65% | 2 739 7.01% | 2 560 14.06% | 2 244 2.79% | 2 183 7.77% | 2 026 -8.22% | 2 207 -0.62% | 2 221 10.7% | 2 006 8.55% | 1 848 10.01% | 1 680 18.07% | 1 423 73.4% | 821 | |||||
|
Счетоводна печалба |
150 62.43% | 93 39.23% | 66 -4.41% | 70 22.52% | 57 -13.95% | 66 13.16% | 58 4.59% | 56 19.78% | 47 78.43% | 26 -47.42% | 50 110.87% | 24 -36.99% | 37 69.77% | 22 | |||||
|
Оперативни разходи |
3 936 | 3 382 | 2 644 | 2 470 | 2 161 | 2 097 | 1 944 | 2 140 | 2 149 | 1 971 | 1 795 | 1 641 | 1 388 | 848 | |||||
|
Разходи за персонала |
372 88.34% | 197 12.21% | 176 6.5% | 165 5.9% | 156 10.51% | 141 10.4% | 128 9.65% | 117 24.59% | 94 -9.41% | 103 18.82% | 87 23.19% | 71 142.11% | 29 23.91% | 24 | |||||
| Нетен марж | 3.66% 38.23% | 2.65% 9.08% | 2.43% -10.67% | 2.72% 7.42% | 2.53% -16.29% | 3.02% 5% | 2.88% 13.96% | 2.52% 20.53% | 2.09% 61.18% | 1.3% -51.56% | 2.68% 91.68% | 1.4% -46.63% | 2.62% -2.09% | 2.68% | |||||
| 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 | 1 412 8.74% | 1 299 3.5% | 1 255 8.54% | 1 156 6.2% | 1 089 15.21% | 945 5.42% | 896 -4.42% | 938 4.32% | 899 38.97% | 647 11.95% | 578 1.35% | 570 54.22% | 370 44.89% | 255 | |||||
|
Дълготрайни активи |
380 -4.38% | 397 13.6% | 350 23.24% | 284 -1.77% | 289 29.89% | 222 -3.33% | 230 0.9% | 228 -7.85% | 247 656.25% | 33 -49.21% | 64 -36.36% | 101 33.78% | 76 16.54% | 65 | |||||
|
Материални запаси |
286 -33.73% | 432 -42.87% | 756 0.61% | 752 7.38% | 700 8.48% | 645 11.68% | 578 5.81% | 546 22.9% | 444 -5.34% | 469 28.57% | 365 60.09% | 228 38.08% | 165 127.46% | 73 | |||||
|
Общо задължения |
921 -2.28% | 942 25.37% | 752 7.3% | 700 1.41% | 691 13.43% | 609 -1.73% | 620 -12.49% | 708 -2.33% | 725 39.43% | 520 9.59% | 474 -7.29% | 512 54% | 332 112.42% | 156 | |||||
|
Задължения към фин. инст. |
492 0.1% | 491 26.12% | 390 7.17% | 364 2.3% | 355 11.2% | 320 3.65% | 308 14.2% | 270 7.32% | 252 186.05% | 88 39.84% | 63 -47.44% | 120 0% | 120 45.34% | 82 | |||||
| Вземания общо | 697 66.14% | 420 380.12% | 87 10.32% | 79 7.64% | 74 -2.7% | 76 -11.38% | 85 -6.7% | 92 -36.07% | 143 2.94% | 139 1.12% | 138 -36.41% | 216 71.26% | 126 73.94% | 73 | |||||
|
Собствен капитал |
491 37.88% | 356 -29.17% | 503 10.44% | 456 16.02% | 393 16.89% | 336 21.44% | 277 20.76% | 229 31.76% | 174 37.1% | 127 22.77% | 103 77.19% | 58 56.16% | 37 128.13% | 16 | |||||
|
Парични средства |
49 -2.06% | 50 -19.17% | 61 48.15% | 41 107.69% | 20 3800% | 1 -83.33% | 3 -95.74% | 72 12.8% | 64 1036.36% | 6 -47.62% | 11 -56.25% | 25 860% | 3 -94.32% | 45 |
| Година | Служители |
|---|---|
| 2021 | 45 4.65% |
| 2020 | 43 2.38% |
| 2019 | 42 |
| 2018 | 42 5% |
| 2017 | 40 17.65% |
| 2016 | 34 3.03% |
| 2015 | 33 -2.94% |
| 2014 | 34 6.25% |
| 2013 | 32 |