| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 309 7.55% | 3 076 9.78% | 2 802 10.28% | 2 541 20.16% | 2 115 23.46% | 1 713 19.34% | 1 435 8.04% | 1 328 46.04% | 910 -2.2% | 930 18.19% | 787 4.84% | 751 -1.28% | 760 28.3% | 593 | |||||
|
Счетоводна печалба |
214 -18.04% | 261 17.24% | 222 14.47% | 194 43.94% | 135 133.63% | 58 34.52% | 43 -78.95% | 204 | 51 | -71 46.12% | -132 -169.54% | 190 | |||||||
|
Оперативни разходи |
3 075 | 2 769 | 2 570 | 2 341 | 1 973 | 1 649 | 1 387 | 1 120 | 934 | 873 | 820 | 817 | 890 | 779 | |||||
|
Разходи за персонала |
156 9.32% | 143 3.33% | 138 16.88% | 118 19.69% | 99 16.27% | 85 11.41% | 76 19.2% | 64 -5.3% | 67 -12.58% | 77 -4.43% | 81 -4.82% | 85 9.21% | 78 -5% | 82 | |||||
| Нетен марж | 6.46% -23.79% | 8.48% 6.8% | 7.94% 3.8% | 7.65% 19.79% | 6.38% 89.23% | 3.37% 12.72% | 2.99% -80.51% | 15.36% | 5.5% | -9.47% 45.43% | -17.35% -154.2% | 32.01% | |||||||
| 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 | 1 787 -3.64% | 1 854 12.12% | 1 654 32.58% | 1 248 7.06% | 1 165 9.83% | 1 061 7.18% | 990 17.19% | 845 16.83% | 723 -4.91% | 760 33.6% | 569 -2.71% | 585 24.08% | 471 -15.57% | 558 | |||||
|
Дълготрайни активи |
251 17.46% | 214 -0.71% | 215 20.98% | 178 -1.97% | 182 15.26% | 157 -18.09% | 192 29.66% | 148 20.83% | 123 5.73% | 116 14.65% | 101 40.43% | 72 -47.78% | 138 -58.65% | 334 | |||||
|
Материални запаси |
753 -6.77% | 808 3.07% | 784 46.56% | 535 28.82% | 415 0.74% | 412 9.66% | 376 14.49% | 328 19.11% | 276 22.22% | 225 12.21% | 201 8.86% | 185 54.27% | 120 52.94% | 78 | |||||
|
Общо задължения |
952 -21.41% | 1 211 3.41% | 1 171 19.4% | 981 -4.43% | 1 026 -1.67% | 1 044 27.4% | 819 14.1% | 718 -8.89% | 788 -0.84% | 795 21.6% | 653 -9.94% | 726 34.5% | 539 12.71% | 479 | |||||
|
Задължения към фин. инст. |
69 -8.16% | 75 512.5% | 12 | 34 -28.26% | 47 73.58% | 27 -32.91% | 40 -25.47% | 54 96.3% | 28 440% | 5 -52.38% | 11 | ||||||||
| Вземания общо | 637 -3.49% | 660 22.62% | 538 -2.05% | 549 26.5% | 434 24.49% | 349 0.74% | 346 12.09% | 309 4.86% | 295 -18.07% | 359 51.51% | 237 -18.6% | 291 56.59% | 186 43.31% | 130 | |||||
|
Собствен капитал |
835 29.79% | 644 33.23% | 483 69.96% | 284 104.41% | 139 700% | 17 -89.82% | 171 34.68% | 127 295.28% | -65 -86.76% | -35 59.04% | -85 39.86% | -141 -101.46% | -70 -212.3% | 62 | |||||
|
Парични средства |
143 -16.22% | 170 50% | 114 -30.63% | 164 24.51% | 131 -5.51% | 139 97.1% | 71 24.32% | 57 122% | 26 -49.49% | 51 125% | 22 -35.29% | 35 41.67% | 25 92% | 13 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2019 | 10 -9.09% |
| 2018 | 11 10% |
| 2017 | 10 25% |
| 2016 | 8 33.33% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |
