| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 255 16.91% | 6 206 11.29% | 5 576 -1.72% | 5 674 5.29% | 5 389 -20.41% | 6 771 50.63% | 4 495 157.27% | 1 747 -14.38% | 2 041 -12.61% | 2 335 -19.07% | 2 885 -24.3% | 3 811 -6.86% | 4 092 31.78% | 3 105 | |||||
|
Счетоводна печалба |
2 036 127.99% | 893 10.36% | 809 73.38% | 467 2.35% | 456 -57.18% | 1 065 46.28% | 728 8276.47% | 9 -97.85% | 405 76% | 230 -36.53% | 363 -13.64% | 420 -30.48% | 604 -6.71% | 647 | |||||
|
Оперативни разходи |
5 194 | 5 359 | 5 166 | 4 825 | 5 545 | 3 675 | 1 736 | 1 633 | 2 100 | 2 508 | 3 352 | 3 413 | 2 458 | ||||||
|
Разходи за персонала |
744 -6.31% | 794 7.33% | 740 5.16% | 704 20.81% | 582 0.71% | 578 14.36% | 506 32.04% | 383 1.9% | 376 -0.94% | 379 36.4% | 278 -3.72% | 289 19.96% | 241 142.78% | 99 | |||||
| Нетен марж | 28.07% 95.02% | 14.39% -0.83% | 14.51% 76.42% | 8.23% -2.79% | 8.46% -46.19% | 15.73% -2.89% | 16.2% 3155.88% | 0.5% -97.49% | 19.84% 101.4% | 9.85% -21.58% | 12.56% 14.07% | 11.01% -25.36% | 14.76% -29.21% | 20.85% | |||||
| 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 | 7 593 31.74% | 5 763 -6.97% | 6 195 0% | 6 195 -6.83% | 6 649 27.3% | 5 223 3.83% | 5 031 193.53% | 1 714 9.26% | 1 569 31.62% | 1 192 -6.95% | 1 281 -30.34% | 1 839 -15.15% | 2 167 6.03% | 2 044 | |||||
|
Дълготрайни активи |
3 834 56.92% | 2 443 -19.49% | 3 035 -15.39% | 3 587 -7.29% | 3 869 24.95% | 3 097 9.49% | 2 828 238.35% | 836 19.52% | 699 87.65% | 373 -30.37% | 535 -49.3% | 1 056 -23.26% | 1 376 15.69% | 1 189 | |||||
|
Материални запаси |
240 103.46% | 118 50.98% | 78 -49% | 153 -32.28% | 227 214.18% | 72 62.07% | 44 93.33% | 23 73.08% | 13 420% | 3 | 783 9.67% | 714 | |||||||
|
Общо задължения |
996 -63.45% | 2 725 0% | 2 725 4.57% | 2 606 3.16% | 2 526 109.86% | 1 204 -32.08% | 1 772 244.53% | 514 36.31% | 377 63.64% | 231 -35.01% | 355 -64% | 986 -16.54% | 1 181 -18.43% | 1 448 | |||||
|
Задължения към фин. инст. |
856 0% | 856 -26.95% | 1 172 | 541 | |||||||||||||||
| Вземания общо | 1 309 20.93% | 1 082 -3.82% | 1 125 16.15% | 969 -27.86% | 1 343 2.66% | 1 308 -10.12% | 1 456 939.05% | 140 -55.45% | 314 -18.11% | 384 266.34% | 105 -85.32% | 714 74.06% | 410 -35.32% | 634 | |||||
|
Собствен капитал |
6 576 25.14% | 5 255 11.58% | 4 710 11.14% | 4 238 4.03% | 4 073 3.86% | 3 922 26.02% | 3 112 202.23% | 1 030 -12.4% | 1 175 22.29% | 961 5.92% | 908 6.41% | 853 -13.49% | 986 65.49% | 596 | |||||
|
Парични средства |
2 196 -14.2% | 2 560 68.27% | 1 521 6.86% | 1 423 18.52% | 1 201 66.36% | 722 16.12% | 622 -12.89% | 714 32.07% | 540 25.24% | 432 -31.77% | 632 108.25% | 304 0% | 304 42.45% | 213 |
| Година | Служители |
|---|---|
| 2021 | 69 23.21% |
| 2019 | 56 12% |
| 2018 | 50 -16.67% |
| 2017 | 60 1.69% |
| 2016 | 59 -9.23% |
| 2015 | 65 16.07% |
| 2014 | 56 33.33% |
| 2013 | 42 |
