| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 723 20.03% | 8 100 3.6% | 7 819 7.93% | 7 244 5.93% | 6 839 28.05% | 5 341 -16.45% | 6 393 -10.22% | 7 121 -4.49% | 7 455 29.63% | 5 751 13.65% | 5 060 -15.96% | 6 021 -8.69% | 6 594 31.67% | 5 008 | |||||
|
Счетоводна печалба |
360 -31.02% | 523 20.52% | 434 41.33% | 307 -18.81% | 378 1002.99% | 34 168% | 13 -54.55% | 28 7.84% | 26 41.67% | 18 -67.57% | 57 -49.32% | 112 13.47% | 99 147.44% | 40 | |||||
|
Оперативни разходи |
9 242 | 7 389 | 7 262 | 6 838 | 6 418 | 5 166 | 6 171 | 6 848 | 7 147 | 5 349 | 4 566 | 5 450 | 5 979 | 4 963 | |||||
|
Разходи за персонала |
650 6.36% | 611 16.13% | 526 19.51% | 440 14.19% | 386 15.64% | 333 11.45% | 299 -7.73% | 324 -14.32% | 378 16.54% | 325 17.38% | 277 -11.17% | 311 -21.11% | 395 87.38% | 211 | |||||
| Нетен марж | 3.71% -42.53% | 6.45% 16.33% | 5.55% 30.95% | 4.23% -23.35% | 5.52% 761.38% | 0.64% 220.77% | 0.2% -49.37% | 0.39% 12.91% | 0.35% 9.28% | 0.32% -71.46% | 1.12% -39.69% | 1.86% 24.27% | 1.5% 87.92% | 0.8% | |||||
| 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 | 5 963 19.24% | 5 000 4.51% | 4 785 0.09% | 4 781 -9.66% | 5 292 -2.3% | 5 417 -8.14% | 5 897 0.72% | 5 855 4.81% | 5 586 6.67% | 5 237 0% | 5 237 18.25% | 4 429 92.23% | 2 304 -41.69% | 3 951 | |||||
|
Дълготрайни активи |
3 399 3.76% | 3 275 4.15% | 3 145 -7.03% | 3 383 -0.68% | 3 406 0.45% | 3 390 -2.02% | 3 460 5.42% | 3 282 6.95% | 3 069 93.71% | 1 584 -22.12% | 2 034 -26.07% | 2 752 | 1 410 | ||||||
|
Материални запаси |
473 48.71% | 318 4.19% | 305 -23.85% | 401 -5.31% | 423 -56.99% | 984 -36.03% | 1 538 -5.67% | 1 631 17.28% | 1 391 38.14% | 1 007 48.05% | 680 3.42% | 658 -99.79% | 314 107 35889.46% | 873 | |||||
|
Общо задължения |
3 557 10.01% | 3 233 -7.1% | 3 480 -8.57% | 3 806 -8.64% | 4 166 -3.45% | 4 315 -13.76% | 5 004 -1.36% | 5 073 4.77% | 4 841 -1.37% | 4 909 5.94% | 4 634 24.24% | 3 730 -15.18% | 4 398 18.37% | 3 715 | |||||
|
Задължения към фин. инст. |
2 268 -4.31% | 2 370 -11.43% | 2 676 -15.03% | 3 149 -11.05% | 3 540 -9.05% | 3 892 -8.21% | 4 241 -8.39% | 4 629 9.23% | 4 238 -3.41% | 4 388 7.34% | 4 088 22.38% | 3 340 | 3 242 | ||||||
| Вземания общо | 1 936 66.17% | 1 165 20.2% | 969 22.32% | 793 -10.87% | 889 27.31% | 698 -18.69% | 859 47.5% | 582 -24.07% | 767 6.69% | 719 -10.39% | 802 -4.91% | 844 -45.36% | 1 544 26.2% | 1 224 | |||||
|
Собствен капитал |
1 579 29.58% | 1 218 75.09% | 696 47.77% | 471 0% | 471 96.79% | 239 16.71% | 205 -51.16% | 420 -7.65% | 455 0% | 455 -2.41% | 466 6.92% | 436 34.6% | 324 37.01% | 236 | |||||
|
Парични средства |
150 -36.44% | 236 -34.33% | 359 80% | 199 -65.05% | 571 68.33% | 339 -85.91% | 2 407 588.16% | 350 -61.64% | 912 -50.6% | 1 845 34.66% | 1 370 85.72% | 738 74.28% | 423 -4.83% | 445 |
| Година | Служители |
|---|---|
| 2021 | 145 5.84% |
| 2020 | 137 -5.52% |
| 2019 | 145 14.17% |
| 2018 | 127 3.25% |
| 2017 | 123 6.96% |
| 2016 | 115 1.77% |
| 2015 | 113 6.6% |
| 2014 | 106 -15.2% |
| 2013 | 125 |
