| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 442 4.71% | 4 242 4.67% | 4 053 4.74% | 3 869 3.66% | 3 733 2.96% | 3 626 -1.54% | 3 682 -0.76% | 3 710 5.76% | 3 508 -12.17% | 3 995 41.36% | 2 826 346.09% | 633 | ||||||
|
Счетоводна печалба |
100 160% | 38 -63.77% | 106 115.63% | 49 -31.43% | 72 30.84% | 55 -48.8% | 107 186.3% | 37 -20.65% | 47 -69.64% | 155 32.89% | 117 74.05% | 67 | ||||||
|
Оперативни разходи |
4 342 | 4 204 | 3 947 | 3 820 | 3 658 | 3 540 | 3 543 | 3 667 | 3 459 | 4 299 | 2 701 | 566 | ||||||
|
Разходи за персонала |
344 1.36% | 339 5.9% | 321 12.37% | 285 10.5% | 258 -7.85% | 280 82.67% | 153 -31.97% | 225 8.09% | 209 131.82% | 90 1.15% | 89 180.65% | 32 | ||||||
| Нетен марж | 2.24% 148.3% | 0.9% -65.38% | 2.61% 105.86% | 1.27% -33.85% | 1.92% 27.08% | 1.51% -48% | 2.9% 188.49% | 1.01% -24.97% | 1.34% -65.43% | 3.88% -5.99% | 4.13% -60.98% | 10.57% | ||||||
| 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 | 1 191 16.57% | 1 022 13.78% | 898 -4.2% | 937 43.32% | 654 32.13% | 495 -42.59% | 862 25.45% | 687 -6.47% | 735 -27.17% | 1 009 37.78% | 732 44.21% | 508 1224% | 38 | |||||
|
Дълготрайни активи |
278 -34.66% | 425 88.01% | 226 -22.18% | 290 54.77% | 188 416.9% | 36 -66.98% | 110 77.69% | 62 0% | 62 -59.8% | 154 2050% | 7 -36.36% | 11 | ||||||
|
Материални запаси |
304 15.12% | 264 15.96% | 228 -0.45% | 229 20.16% | 190 -2.36% | 195 6.13% | 184 -2.45% | 188 0% | 188 4.55% | 180 -24.46% | 238 160.34% | 92 | ||||||
|
Общо задължения |
933 9.62% | 851 12.2% | 758 -14.82% | 890 67.73% | 531 21.69% | 436 -42.44% | 758 39.42% | 544 -20.79% | 686 -19.01% | 847 50.64% | 562 27.17% | 442 1118.31% | 36 | |||||
|
Задължения към фин. инст. |
36 | |||||||||||||||||
| Вземания общо | 590 106.26% | 286 -30.39% | 411 10.61% | 371 77.51% | 209 -8.3% | 228 52.22% | 150 -18.84% | 185 24.91% | 148 1.76% | 145 -62.83% | 391 29.71% | 301 | ||||||
|
Собствен капитал |
257 51.05% | 170 22.88% | 139 204.49% | 46 -62.61% | 122 112.5% | 57 -44.83% | 104 76.52% | 59 22.34% | 48 -69.68% | 159 -5.2% | 167 168.03% | 62 2950% | 2 | |||||
|
Парични средства |
19 -58.24% | 47 42.19% | 33 -28.89% | 46 -30.23% | 66 89.71% | 35 -91.68% | 418 35.26% | 309 -7.93% | 335 -35.75% | 522 445.99% | 96 -7.88% | 104 170.67% | 38 |
| Година | Служители |
|---|---|
| 2021 | 35 9.38% |
| 2020 | 32 -17.95% |
| 2019 | 39 8.33% |
| 2018 | 36 -12.2% |
| 2017 | 41 5.13% |
| 2016 | 39 -17.02% |
| 2015 | 47 -4.08% |
| 2014 | 49 -5.77% |
| 2013 | 52 |
