| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 339 -24.69% | 13 729 -25.59% | 18 451 | 7 397 -11.19% | 8 328 51.09% | 5 512 -11.86% | 6 254 29.72% | 4 821 30.18% | 3 703 34.4% | 2 755 -6.83% | 2 957 -25.77% | 3 984 9.28% | 3 646 | ||||||
|
Счетоводна печалба |
2 606 32.67% | 1 964 109.89% | 936 | 1 395 -56.83% | 3 231 104.96% | 1 576 -11.08% | 1 773 138.94% | 742 23.28% | 602 84.19% | 327 44.24% | 227 5.98% | 214 -41.37% | 365 | ||||||
|
Оперативни разходи |
7 457 | 8 497 | 10 613 | 4 417 | 4 786 | 3 426 | 3 725 | 3 562 | 2 391 | 2 125 | 2 351 | 3 398 | 3 241 | ||||||
|
Разходи за персонала |
2 969 11.48% | 2 663 2.46% | 2 599 | 1 835 8.3% | 1 694 34.35% | 1 261 7.69% | 1 171 1.91% | 1 149 12.86% | 1 018 10.67% | 920 -3.95% | 958 9.15% | 877 77.09% | 495 | ||||||
| Нетен марж | 25.2% 76.18% | 14.3% 182.08% | 5.07% | 18.86% -51.39% | 38.79% 35.66% | 28.6% 0.88% | 28.35% 84.2% | 15.39% -5.3% | 16.25% 37.05% | 11.86% 54.82% | 7.66% 42.77% | 5.36% -46.36% | 10% | ||||||
| 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 | 30 795 1.96% | 30 203 -4.03% | 31 471 | 33 185 38.24% | 24 005 16.86% | 20 541 48.07% | 13 872 24.46% | 11 146 0.71% | 11 068 -0.15% | 11 085 26.82% | 8 741 -6.81% | 9 379 46.87% | 6 386 | ||||||
|
Дълготрайни активи |
19 587 -2.54% | 20 097 -9.81% | 22 283 | 30 248 45.35% | 20 810 13.06% | 18 406 44.16% | 12 767 27.77% | 9 992 -0.73% | 10 065 -0.71% | 10 137 34.58% | 7 532 -4.75% | 7 908 66.15% | 4 760 | ||||||
|
Материални запаси |
35 11.29% | 32 -31.11% | 46 | 39 32.76% | 30 93.33% | 15 -48.28% | 30 23.4% | 24 27.03% | 19 -27.45% | 26 50% | 17 0% | 17 -69.91% | 58 | ||||||
|
Общо задължения |
20 535 4.2% | 19 707 -13.38% | 22 752 | 23 728 81.35% | 13 084 23.68% | 10 579 85.89% | 5 691 11.02% | 5 126 -19.46% | 6 365 -13.54% | 7 361 23.91% | 5 941 -14.85% | 6 977 67.01% | 4 177 | ||||||
|
Задължения към фин. инст. |
15 086 -17.71% | 18 331 -8.13% | 19 953 | 18 020 56.15% | 11 540 | 3 943 -6.03% | 4 196 -19.53% | 5 215 -16.11% | 6 216 51.32% | 4 108 -8.3% | 4 479 231.23% | 1 352 | |||||||
| Вземания общо | 10 571 12.13% | 9 427 5.04% | 8 975 | 2 353 15.6% | 2 036 33.31% | 1 527 86.34% | 820 34.71% | 608 -33.63% | 917 34.81% | 680 -38.6% | 1 107 -8.49% | 1 210 -8.08% | 1 317 | ||||||
|
Собствен капитал |
10 260 -2.25% | 10 496 20.4% | 8 718 | 9 457 -13.22% | 10 898 44.87% | 7 522 26.51% | 5 946 42.48% | 4 173 19.03% | 3 506 20.72% | 2 904 11.26% | 2 610 9.71% | 2 379 7.68% | 2 209 | ||||||
|
Парични средства |
601 -7.11% | 647 287.16% | 167 | 545 -51.37% | 1 120 92.44% | 582 136.1% | 246 -51.85% | 512 853.33% | 54 -76.67% | 230 484.42% | 39 -82.01% | 219 9.74% | 199 |
| Година | Служители |
|---|---|
| 2021 | 149 0.68% |
| 2020 | 148 -1.99% |
| 2019 | 151 10.22% |
| 2018 | 137 0.74% |
| 2017 | 136 4.62% |
| 2016 | 130 6.56% |
| 2015 | 122 3.39% |
| 2014 | 118 2.61% |
| 2013 | 115 |