| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 965 6.33% | 6 550 2.52% | 6 389 9.12% | 5 855 -5.81% | 6 216 -14.5% | 7 271 13.12% | 6 427 23.33% | 5 212 69.69% | 3 071 14.66% | 2 679 -9.17% | 2 949 13.57% | 2 597 20.5% | 2 155 303.35% | 534 | |||||
|
Счетоводна печалба |
467 -4.2% | 487 -0.94% | 492 28.1% | 384 16.61% | 329 63.45% | 201 36.81% | 147 12.94% | 130 -5.2% | 138 9.35% | 126 -39.71% | 209 88.89% | 110 -10.37% | 123 551.35% | 19 | |||||
|
Оперативни разходи |
6 436 | 6 030 | 5 871 | 5 444 | 5 816 | 7 044 | 6 262 | 5 067 | 2 920 | 2 546 | 2 726 | 2 471 | 2 021 | 513 | |||||
|
Разходи за персонала |
246 29.3% | 190 94.76% | 98 13.02% | 86 -11.52% | 98 55.28% | 63 21.78% | 52 -10.62% | 58 0% | 58 17.71% | 49 50% | 33 -21.95% | 42 86.36% | 22 780% | 3 | |||||
| Нетен марж | 6.7% -9.9% | 7.44% -3.37% | 7.7% 17.39% | 6.56% 23.8% | 5.3% 91.17% | 2.77% 20.94% | 2.29% -8.42% | 2.5% -44.13% | 4.48% -4.63% | 4.7% -33.62% | 7.07% 66.33% | 4.25% -25.62% | 5.72% 61.49% | 3.54% | |||||
| 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 | 3 459 16.1% | 2 979 11.31% | 2 677 27.47% | 2 100 5.28% | 1 995 5.98% | 1 882 32.36% | 1 422 23.22% | 1 154 13.3% | 1 018 21.17% | 841 20.26% | 699 29.33% | 540 17.71% | 459 158.05% | 178 | |||||
|
Дълготрайни активи |
71 -21.14% | 89 68.27% | 53 -22.96% | 69 -24.16% | 91 -6.81% | 98 -25.97% | 132 33.68% | 99 2.12% | 97 173.91% | 35 6.15% | 33 -16.67% | 40 -69.88% | 132 1423.53% | 9 | |||||
|
Материални запаси |
1 496 2.74% | 1 456 -17.33% | 1 761 53.04% | 1 151 -17.21% | 1 390 5.31% | 1 320 112.34% | 622 30.89% | 475 0.11% | 474 14.15% | 416 36.87% | 304 18.09% | 257 123.56% | 115 423.26% | 22 | |||||
|
Общо задължения |
858 788.36% | 97 -58.46% | 233 135.75% | 99 -79.51% | 482 -27.65% | 666 71.99% | 387 2.02% | 379 4.95% | 361 -55.11% | 805 20.97% | 666 115.92% | 308 -24.81% | 410 162.09% | 156 | |||||
|
Задължения към фин. инст. |
155 0% | 155 | 236 -22.13% | 303 98.66% | 152 183.81% | 54 -55.7% | 121 5825% | 2 | |||||||||||
| Вземания общо | 633 15.58% | 548 4.18% | 526 11.85% | 470 14.71% | 410 -9.89% | 455 -14.26% | 531 -2.44% | 544 42.25% | 382 2.89% | 372 18.02% | 315 42.26% | 221 -1.81% | 225 157.89% | 87 | |||||
|
Собствен капитал |
2 600 -9.79% | 2 883 17.95% | 2 444 22.13% | 2 001 32.27% | 1 513 24.38% | 1 216 17.54% | 1 035 33.6% | 775 17.9% | 657 23.08% | 534 27.01% | 420 81.06% | 232 75.29% | 132 516.67% | 21 | |||||
|
Парични средства |
1 253 42.44% | 879 161.8% | 336 -17.88% | 409 296.04% | 103 1736.36% | 6 -95.91% | 138 278.87% | 36 -44.09% | 65 262.86% | 18 -61.96% | 47 113.95% | 22 -68.38% | 70 17.24% | 59 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -7.14% |
| 2019 | 14 40% |
| 2018 | 10 11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |