| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 829 2.93% | 4 691 12.67% | 4 163 26.68% | 3 287 13.93% | 2 885 43.2% | 2 014 12.41% | 1 792 -15.87% | 2 130 -3.9% | 2 216 -6.29% | 2 365 18.31% | 1 999 -24.18% | 2 637 -45.34% | 4 824 20.1% | 4 017 | |||||
|
Счетоводна печалба |
315 233.51% | 95 -50% | 189 178.2% | 68 13.68% | 60 454.55% | -17 10.81% | -19 24.49% | -25 19.67% | -31 94.16% | -534 -14.71% | -466 -5161.11% | 9 -83.49% | 56 -79.89% | 277 | |||||
|
Оперативни разходи |
4 496 | 4 573 | 3 960 | 3 161 | 2 754 | 2 033 | 1 813 | 2 157 | 2 215 | 2 878 | 2 465 | 2 626 | 4 773 | 3 709 | |||||
|
Разходи за персонала |
880 -2.93% | 907 16.49% | 778 24.86% | 623 19.63% | 521 59.72% | 326 -0.31% | 327 0% | 327 -11.36% | 369 -5.74% | 392 -13.84% | 455 -7.68% | 492 -18.39% | 603 139.84% | 252 | |||||
| Нетен марж | 6.53% 224.01% | 2.02% -55.62% | 4.54% 119.6% | 2.07% -0.22% | 2.07% 347.59% | -0.84% 20.66% | -1.06% 10.25% | -1.18% 16.41% | -1.41% 93.77% | -22.59% 3.05% | -23.3% -6775.23% | 0.35% -69.79% | 1.16% -83.25% | 6.9% | |||||
| 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 | 3 504 15.37% | 3 038 3.57% | 2 933 15.53% | 2 539 5.06% | 2 416 15.18% | 2 098 6.32% | 1 973 -9.58% | 2 182 10.17% | 1 981 11.07% | 1 783 -10.56% | 1 994 -11.42% | 2 251 6.82% | 2 108 -21.38% | 2 681 | |||||
|
Дълготрайни активи |
802 0.51% | 798 -0.64% | 803 0.45% | 799 -3.22% | 826 -2.53% | 847 3.43% | 819 0.69% | 813 -1.12% | 823 83.68% | 448 -0.68% | 451 -1.12% | 456 -1.11% | 461 -1.2% | 467 | |||||
|
Материални запаси |
1 920 14.72% | 1 674 12.35% | 1 490 10.55% | 1 348 20.97% | 1 114 27.28% | 875 22.9% | 712 -7.38% | 769 8.05% | 712 26.55% | 562 -29.58% | 799 0.13% | 798 2.56% | 778 -4.04% | 810 | |||||
|
Общо задължения |
3 028 6.28% | 2 849 0.36% | 2 839 8.44% | 2 618 4.15% | 2 514 12.75% | 2 230 6.73% | 2 089 -4.26% | 2 182 10.17% | 1 981 0.16% | 1 978 19.57% | 1 654 14.39% | 1 446 -18.83% | 1 781 7.46% | 1 658 | |||||
|
Задължения към фин. инст. |
1 770 2.85% | 1 720 | 1 605 8.43% | 1 481 | 912 | ||||||||||||||
| Вземания общо | 267 25.48% | 213 -28.64% | 298 49.87% | 199 -25.48% | 267 -0.38% | 268 3.97% | 258 1.82% | 253 -28.47% | 354 -48.55% | 688 3.07% | 667 12.11% | 595 -39.41% | 982 51.26% | 649 | |||||
|
Собствен капитал |
476 152.99% | 188 101.09% | 94 217.31% | -80 18.32% | -98 25.97% | -132 -13.66% | -116 86.23% | -843 -1188.28% | -65 66.32% | -194 -157.14% | 340 -57.78% | 805 1.16% | 796 -22.19% | 1 023 | |||||
|
Парични средства |
511 48.81% | 344 3.54% | 332 72.15% | 193 -8.05% | 210 130.34% | 91 -45.57% | 167 -49.3% | 330 357.45% | 72 -15.57% | 85 10.6% | 77 -80.81% | 402 12.91% | 356 -49.64% | 708 |
| Година | Служители |
|---|---|
| 2021 | 84 3.7% |
| 2019 | 81 9.46% |
| 2018 | 74 -1.33% |
| 2017 | 75 25% |
| 2016 | 60 7.14% |
| 2015 | 56 19.15% |
| 2014 | 47 |
| 2013 | 47 |