| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 059 | 8 027 3.94% | 7 723 7.1% | 7 211 -1.17% | 7 296 9.58% | 6 658 9.39% | 6 086 2.38% | 5 945 24.38% | 4 780 19.19% | 4 010 20.74% | 3 321 -34.42% | 5 064 23.55% | 4 099 | ||||||
|
Счетоводна печалба |
781 | 1 142 -27.73% | 1 580 16.2% | 1 360 -15.02% | 1 600 -6.96% | 1 720 21.88% | 1 411 60.75% | 878 0% | 878 47.13% | 597 1743.66% | -36 -106.21% | 585 24.89% | 468 | ||||||
|
Оперативни разходи |
8 297 | 6 884 | 6 159 | 5 867 | 5 708 | 4 939 | 4 497 | 5 067 | 3 902 | 3 424 | 3 432 | 4 639 | 3 612 | ||||||
|
Разходи за персонала |
1 023 | 910 16.72% | 780 10.35% | 707 6.55% | 663 7.37% | 618 -2.5% | 633 2.65% | 617 26.12% | 489 9.5% | 447 -13.12% | 514 -11.05% | 578 47.07% | 393 | ||||||
| Нетен марж | 8.62% | 14.23% -30.46% | 20.46% 8.5% | 18.86% -14.01% | 21.93% -15.09% | 25.83% 11.42% | 23.19% 57.01% | 14.77% -19.6% | 18.37% 23.44% | 14.88% 1461.37% | -1.09% -109.46% | 11.55% 1.09% | 11.43% | ||||||
| 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 | 4 297 | 3 079 -4.81% | 3 234 -29.84% | 4 610 0.29% | 4 597 43.66% | 3 200 19.45% | 2 679 30.16% | 2 058 2.34% | 2 011 0.38% | 2 003 -11.99% | 2 276 -6.08% | 2 424 82.1% | 1 331 | ||||||
|
Дълготрайни активи |
275 | 342 0.6% | 340 46.8% | 232 -10.65% | 259 -6.28% | 277 18.12% | 234 -9.49% | 259 76.92% | 146 5.15% | 139 7.51% | 129 -27.09% | 177 -15.57% | 210 | ||||||
|
Материални запаси |
841 | 371 -31.05% | 538 25.66% | 428 -49.4% | 847 44.13% | 587 53.82% | 382 -37.28% | 609 6.24% | 573 15.33% | 497 -29.82% | 708 35.12% | 524 141.18% | 217 | ||||||
|
Общо задължения |
3 006 | 1 952 22.14% | 1 598 20.46% | 1 327 32.26% | 1 003 -3.59% | 1 040 2.52% | 1 015 2.8% | 987 38.82% | 711 -19.92% | 888 -47.63% | 1 696 19.92% | 1 414 67.84% | 843 | ||||||
|
Задължения към фин. инст. |
161 | 189 | 132 | 22 -79.33% | 106 | ||||||||||||||
| Вземания общо | 1 310 | 1 365 22.49% | 1 114 -0.41% | 1 119 9.07% | 1 026 15.02% | 892 -20.66% | 1 124 22.04% | 921 41.25% | 652 -20.76% | 823 -30.26% | 1 180 -11.34% | 1 330 52.7% | 871 | ||||||
|
Собствен капитал |
1 292 | 1 127 -31.1% | 1 636 -50.18% | 3 283 -8.64% | 3 593 66.42% | 2 159 29.78% | 1 664 55.4% | 1 071 -17.62% | 1 300 16.55% | 1 115 92.5% | 579 -42.6% | 1 009 106.7% | 488 | ||||||
|
Парични средства |
1 820 | 959 -19.42% | 1 190 -36.77% | 1 882 169.4% | 698 -27.88% | 968 6.29% | 911 284.88% | 237 -61.92% | 622 24.21% | 501 183.77% | 176 -52.87% | 374 3752.63% | 10 |
| Година | Служители |
|---|---|
| 2021 | 103 164.1% |
| 2019 | 39 8.33% |
| 2018 | 36 2.86% |
| 2017 | 35 2.94% |
| 2016 | 34 3.03% |
| 2015 | 33 |
| 2014 | 33 -2.94% |
| 2013 | 34 |
