| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 167 6.01% | 3 931 2.3% | 3 842 6.41% | 3 611 11.85% | 3 228 4.33% | 3 094 20.41% | 2 570 8.32% | 2 372 17.47% | 2 020 13.83% | 1 774 23.84% | 1 433 46.62% | 977 | |||||
|
Счетоводна печалба |
215 73.55% | 124 39.88% | 88 86.02% | 48 155.69% | -85 -455.32% | 24 -4.08% | 25 11.36% | 22 -12% | 26 72.41% | 15 -19.44% | 18 620% | 3 | |||||
|
Оперативни разходи |
3 947 | 3 803 | 3 750 | 3 563 | 3 301 | 3 069 | 2 533 | 2 339 | 1 991 | 1 755 | 1 411 | 972 | |||||
|
Разходи за персонала |
141 4.17% | 135 6.45% | 127 8.77% | 117 8.57% | 107 11.7% | 96 0% | 96 27.03% | 76 19.35% | 63 25.25% | 51 86.79% | 27 60.61% | 17 | |||||
| Нетен марж | 5.15% 63.72% | 3.15% 36.74% | 2.3% 74.81% | 1.32% 149.79% | -2.64% -440.58% | 0.78% -20.34% | 0.97% 2.81% | 0.95% -25.09% | 1.27% 51.46% | 0.84% -34.95% | 1.28% 391.05% | 0.26% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 772 23.89% | 623 15.34% | 540 -0.85% | 545 5.45% | 516 -33.6% | 778 94.25% | 400 11.7% | 358 69.32% | 212 19.65% | 177 36.76% | 129 -2.32% | 132 | |||||
|
Дълготрайни активи |
372 4.76% | 355 31.94% | 269 6.69% | 252 -4.09% | 263 4.68% | 251 133.81% | 107 -1.41% | 109 2030% | 5 -33.33% | 8 -40% | 13 -39.02% | 21 | |||||
|
Материални запаси |
246 29.3% | 190 0% | 190 -12.47% | 217 -2.3% | 222 -17.77% | 270 -3.99% | 282 21.1% | 233 26.04% | 185 30.8% | 141 29.58% | 109 8.67% | 100 | |||||
|
Общо задължения |
274 -6.46% | 293 -9.91% | 325 -21.58% | 415 -3.45% | 429 -29.05% | 605 143.12% | 249 8.46% | 230 -6.85% | 246 88.28% | 131 15.32% | 114 -11.2% | 128 | |||||
|
Задължения към фин. инст. |
142 -20.57% | 179 104.68% | 87 -28.15% | 122 -25.86% | 164 286.75% | 42 -42.76% | 74 -19.44% | 92 462.5% | 16 -65.96% | 48 176.47% | 17 | ||||||
| Вземания общо | 70 94.29% | 36 -2.78% | 37 56.52% | 24 9.52% | 21 -32.26% | 32 226.32% | 10 -38.71% | 16 0% | 16 121.43% | 7 27.27% | 6 -15.38% | 7 | |||||
|
Собствен капитал |
497 50.85% | 330 53.57% | 215 65.35% | 130 49.41% | 87 -49.55% | 172 13.85% | 151 17.46% | 129 21.15% | 106 197.14% | 36 70.73% | 21 355.56% | 5 | |||||
|
Парични средства |
84 101.22% | 42 -4.65% | 44 24.64% | 35 263.16% | 10 -95.67% | 224 14533.33% | 2 50% | 1 -90% | 10 -4.76% | 11 425% | 2 -77.78% | 9 |
| Година | Служители |
|---|---|
| 2021 | 35 9.38% |
| 2020 | 32 3.23% |
| 2019 | 31 |
| 2018 | 31 -6.06% |
| 2017 | 33 13.79% |
| 2016 | 29 |
| 2015 | 29 3.57% |
| 2014 | 28 12% |
| 2013 | 25 |