| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 978 -0.89% | 7 041 -10.83% | 7 896 10.18% | 7 166 21.12% | 5 917 5.78% | 5 594 19.3% | 4 689 10.63% | 4 238 27.41% | 3 326 | 2 319 10.12% | 2 106 11.9% | 1 882 | ||||||
|
Счетоводна печалба |
668 6.96% | 624 -25.41% | 837 4.6% | 800 30.53% | 613 17.32% | 523 29.53% | 403 -7.29% | 435 56.72% | 278 | 87 232.81% | -65 -378.26% | 24 | ||||||
|
Оперативни разходи |
6 256 | 6 340 | 7 050 | 6 357 | 5 225 | 5 110 | 4 271 | 3 802 | 3 071 | 2 190 | 2 163 | 1 857 | ||||||
|
Разходи за персонала |
442 0.93% | 438 -18.77% | 539 11.4% | 484 27.97% | 378 -10.19% | 421 13.66% | 371 14.35% | 324 21.92% | 266 | 199 1.3% | 197 13.91% | 173 | ||||||
| Нетен марж | 9.57% 7.93% | 8.87% -16.36% | 10.6% -5.06% | 11.17% 7.77% | 10.36% 10.91% | 9.34% 8.57% | 8.6% -16.19% | 10.27% 23.01% | 8.35% | 3.75% 220.6% | -3.11% -348.67% | 1.25% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 943 3.32% | 3 816 -4.93% | 4 014 12.21% | 3 577 45.24% | 2 463 -8.86% | 2 702 64.44% | 1 643 -2.1% | 1 679 40% | 1 199 -5.29% | 1 266 26.71% | 999 -4.4% | 1 045 -5.46% | 1 105 | |||||
|
Дълготрайни активи |
148 -8.23% | 162 6.76% | 151 32.14% | 115 -6.28% | 122 10.14% | 111 -6.47% | 119 41.46% | 84 -11.35% | 95 -19.57% | 118 13.86% | 103 -17.89% | 126 45.56% | 86 | |||||
|
Материални запаси |
893 0.75% | 887 -26.65% | 1 209 6.34% | 1 137 62.5% | 699 -29.08% | 986 215.2% | 313 -28.17% | 436 47.4% | 296 -24.05% | 389 22.15% | 319 -44.28% | 572 40.98% | 405 | |||||
|
Общо задължения |
268 130.84% | 116 -37.29% | 185 -61.41% | 480 348.8% | 107 -88.86% | 959 159.47% | 370 -51.86% | 768 11.92% | 686 -31.14% | 997 6.62% | 935 -8.65% | 1 023 0.5% | 1 018 | |||||
|
Задължения към фин. инст. |
918 4.72% | 877 | ||||||||||||||||
| Вземания общо | 2 678 -0.08% | 2 680 4.01% | 2 577 21.68% | 2 118 30.99% | 1 617 1.61% | 1 591 45.62% | 1 093 -4.98% | 1 150 60.07% | 718 6.93% | 672 33% | 505 56.08% | 324 -35.14% | 499 | |||||
|
Собствен капитал |
3 675 -0.68% | 3 700 -3.37% | 3 829 24.49% | 3 075 30.53% | 2 356 35.17% | 1 743 36.85% | 1 274 39.87% | 911 77.57% | 513 90.32% | 269 318.25% | 64 207.32% | 21 -75.74% | 86 | |||||
|
Парични средства |
208 535.94% | 33 -51.15% | 67 -64.5% | 189 1018.18% | 17 120% | 8 -92.99% | 109 328% | 26 -73.26% | 96 14.72% | 83 36.97% | 61 176.74% | 22 -80.63% | 114 |
| Година | Служители |
|---|---|
| 2021 | 18 38.46% |
| 2020 | 13 -23.53% |
| 2019 | 17 41.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |