| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 384 20.88% | 3 627 11.91% | 3 241 22.1% | 2 654 17.42% | 2 260 19.29% | 1 895 -1.23% | 1 918 70.16% | 1 127 -45.27% | 2 060 -2.28% | 2 108 26.16% | 1 671 -29.23% | 2 361 -49.12% | 4 641 34.35% | 3 454 | |||||
|
Счетоводна печалба |
886 14.4% | 774 42.29% | 544 32.67% | 410 -8.34% | 447 145.1% | 183 -35.91% | 285 295.04% | 72 -68.31% | 228 35.26% | 168 176.47% | 61 -71.46% | 213 -56.65% | 492 -56.11% | 1 121 | |||||
|
Оперативни разходи |
3 476 | 2 843 | 2 679 | 2 233 | 1 800 | 1 691 | 1 593 | 1 022 | 1 794 | 1 887 | 1 570 | 2 111 | 4 111 | 2 334 | |||||
|
Разходи за персонала |
418 20.29% | 348 47.19% | 236 16.96% | 202 -8.99% | 222 -13.89% | 258 25.37% | 206 2.29% | 201 -14.94% | 236 11.86% | 211 31.11% | 161 -8.43% | 176 -1.71% | 179 75.88% | 102 | |||||
| Нетен марж | 20.2% -5.36% | 21.34% 27.15% | 16.79% 8.66% | 15.45% -21.94% | 19.79% 105.46% | 9.63% -35.11% | 14.85% 132.16% | 6.39% -42.1% | 11.04% 38.41% | 7.98% 119.14% | 3.64% -59.67% | 9.03% -14.8% | 10.6% -67.34% | 32.45% | |||||
| 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 | 2 569 37.6% | 1 867 8.21% | 1 726 11.57% | 1 547 2.54% | 1 508 24.42% | 1 212 -0.67% | 1 220 15.82% | 1 054 8.99% | 967 -5.17% | 1 020 -3.81% | 1 060 -25.35% | 1 420 6.73% | 1 330 6.6% | 1 248 | |||||
|
Дълготрайни активи |
260 12.61% | 231 -9.24% | 255 32.1% | 193 -5.28% | 203 -3.16% | 210 -5.52% | 222 2.35% | 217 17.4% | 185 -15.22% | 218 3.64% | 211 -42.05% | 364 -5.2% | 383 -14.87% | 450 | |||||
|
Материални запаси |
454 -0.89% | 458 -21.9% | 586 -14.86% | 688 -0.88% | 694 39.43% | 498 8.1% | 461 18.4% | 389 9.81% | 354 0.87% | 351 -16.83% | 422 13.31% | 373 -19.63% | 464 -6.97% | 499 | |||||
|
Общо задължения |
785 85.51% | 423 -17.2% | 511 26.1% | 405 -0.88% | 409 -1.36% | 415 -4.14% | 433 20.68% | 358 46.65% | 244 -35.41% | 378 6.78% | 354 -25.88% | 478 114.94% | 222 -82.18% | 1 248 | |||||
|
Задължения към фин. инст. |
319 16.23% | 274 3.88% | 264 72.58% | 153 -53.72% | 330 36% | 243 -38.23% | 393 184.81% | 138 -21.51% | 176 | ||||||||||
| Вземания общо | 1 063 98.28% | 536 -25.07% | 716 73.48% | 413 25.31% | 329 -16.15% | 393 -11.32% | 443 19.94% | 369 -2.83% | 380 0% | 380 -2.62% | 390 -38.37% | 633 111.99% | 299 34.87% | 221 | |||||
|
Собствен капитал |
1 784 23.55% | 1 444 18.91% | 1 214 6.41% | 1 141 3.81% | 1 099 37.82% | 798 1.23% | 788 13.31% | 695 -3.75% | 722 12.86% | 640 -9.08% | 704 -25.12% | 940 -15.02% | 1 106 14.01% | 970 | |||||
|
Парични средства |
756 19.19% | 634 292.41% | 162 -35.25% | 250 -9.8% | 277 161.35% | 106 20.35% | 88 25.55% | 70 -21.71% | 89 45.83% | 61 93.55% | 32 -24.39% | 42 -75.23% | 169 160.63% | 65 |
| Година | Служители |
|---|---|
| 2021 | 40 33.33% |
| 2019 | 30 36.36% |
| 2018 | 22 -8.33% |
| 2017 | 24 -7.69% |
| 2016 | 26 -10.34% |
| 2015 | 29 -14.71% |
| 2014 | 34 9.68% |
| 2013 | 31 |