| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 470 2.41% | 5 341 8.62% | 4 918 3.12% | 4 769 11.61% | 4 273 12.37% | 3 802 -99.88% | 3 127 061 110217.46% | 2 835 24.81% | 2 271 29.73% | 1 751 27.76% | 1 370 55.81% | 879 -98.79% | 72 508 | |||||
|
Счетоводна печалба |
450 176.73% | 163 13.17% | 144 -57.29% | 336 41.81% | 237 -22.15% | 305 -99.89% | 288 369 153578.47% | 188 242.99% | 55 5250% | 1 -89.47% | 10 155.88% | -17 99.96% | -41 672 | |||||
|
Оперативни разходи |
5 002 | 5 161 | 4 760 | 4 417 | 4 020 | 3 498 | 2 838 693 | 2 635 | 2 216 | 1 737 | 1 348 | 880 | 114 011 | |||||
|
Разходи за персонала |
744 6.05% | 702 5.13% | 668 36.9% | 488 32.87% | 367 51.48% | 242 -99.89% | 224 457 113336.69% | 198 30.74% | 151 13.85% | 133 47.73% | 90 21.38% | 74 -99.73% | 27 712 | |||||
| Нетен марж | 8.23% 170.21% | 3.04% 4.19% | 2.92% -58.59% | 7.05% 27.06% | 5.55% -30.72% | 8.01% -13.1% | 9.22% 39.31% | 6.62% 174.81% | 2.41% 4023.91% | 0.06% -91.76% | 0.71% 135.86% | -1.98% 96.56% | -57.47% | |||||
| 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 | 3 836 18.47% | 3 238 15.99% | 2 792 -11.91% | 3 169 16.81% | 2 713 16.33% | 2 332 10.7% | 2 107 28.95% | 1 634 17.33% | 1 392 -1.84% | 1 418 24.62% | 1 138 24.71% | 913 -99.76% | 382 319 | |||||
|
Дълготрайни активи |
93 -16.59% | 111 -24.65% | 147 -11.38% | 166 2.2% | 163 62.24% | 100 33.33% | 75 -7.55% | 81 34.75% | 60 29.67% | 47 13.75% | 41 86.05% | 22 -99.71% | 7 695 | |||||
|
Материални запаси |
3 433 29.81% | 2 645 20.81% | 2 189 -12.36% | 2 498 21.75% | 2 052 17.07% | 1 753 16.36% | 1 506 34.83% | 1 117 36.22% | 820 -4.35% | 857 71.12% | 501 16.25% | 431 -99.86% | 302 222 | |||||
|
Общо задължения |
1 402 16.24% | 1 206 33.65% | 902 -35.77% | 1 405 12.35% | 1 251 15.6% | 1 082 -3.99% | 1 127 23.82% | 910 8.87% | 836 -38.74% | 1 365 21.21% | 1 126 23.71% | 910 -99.75% | 362 636 | |||||
|
Задължения към фин. инст. |
24 0% | 24 -12.96% | 28 -10% | 31 22.45% | 25 32.43% | 19 -46.38% | 35 11.29% | 32 21.57% | 26 -66% | 77 | ||||||||
| Вземания общо | 302 -31.83% | 443 2% | 435 -3.74% | 451 2.32% | 441 1.53% | 435 -7.21% | 468 15.37% | 406 2.19% | 397 -17.78% | 483 -11.68% | 547 27.99% | 427 -99.14% | 49 617 | |||||
|
Собствен капитал |
2 434 19.8% | 2 032 7.55% | 1 889 7.1% | 1 764 20.63% | 1 462 16.97% | 1 250 27.61% | 980 35.41% | 723 30.06% | 556 3409.68% | 16 29.17% | 12 380% | 3 -99.99% | 19 683 | |||||
|
Парични средства |
4 -87.88% | 34 153.85% | 13 -64.86% | 38 -29.52% | 54 50% | 36 -26.32% | 49 111.11% | 23 -78.47% | 107 344.68% | 24 -45.35% | 44 138.89% | 18 -99.79% | 8 696 |
| Година | Служители |
|---|---|
| 2021 | 48 2.13% |
| 2020 | 47 4.44% |
| 2019 | 45 -6.25% |
| 2018 | 48 17.07% |
| 2017 | 41 86.36% |
| 2016 | 22 10% |
| 2015 | 20 |
| 2014 | 20 11.11% |
| 2013 | 18 |
