| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 238 1.81% | 1 216 -0.13% | 1 217 7.35% | 1 134 -10.35% | 1 265 8.37% | 1 167 -32.71% | 1 735 11.83% | 1 551 6.27% | 1 460 30.48% | 1 119 47.04% | 761 9.17% | 697 0.66% | 692 185.05% | 243 | |||||
|
Счетоводна печалба |
184 420.29% | 35 -78.03% | 161 16.73% | 138 -17.99% | 168 -16.75% | 201 -72.81% | 741 68.1% | 441 -12.58% | 504 8.71% | 464 -37.06% | 737 228.25% | 224 24.36% | 180 908.57% | 18 | |||||
|
Оперативни разходи |
1 019 | 1 164 | 1 046 | 981 | 1 065 | 935 | 982 | 1 096 | 941 | 635 | 515 | 431 | 494 | 223 | |||||
|
Разходи за персонала |
82 0.63% | 82 -5.33% | 86 6.29% | 81 8.16% | 75 -0.68% | 76 1.37% | 75 12.31% | 66 30% | 51 28.21% | 40 -88.5% | 347 1954.55% | 17 22.22% | 14 22.73% | 11 | |||||
| Нетен марж | 14.83% 411.05% | 2.9% -78% | 13.19% 8.74% | 12.13% -8.52% | 13.26% -23.18% | 17.26% -59.59% | 42.71% 50.31% | 28.41% -17.73% | 34.54% -16.69% | 41.45% -57.19% | 96.84% 200.67% | 32.21% 23.54% | 26.07% 253.82% | 7.37% | |||||
| 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 | 2 852 6.86% | 2 669 7.49% | 2 483 7.1% | 2 319 0.09% | 2 317 -2.75% | 2 382 7.55% | 2 215 12.29% | 1 973 25.75% | 1 569 23.31% | 1 272 56.97% | 810 -27.46% | 1 117 136.22% | 473 116.12% | 219 | |||||
|
Дълготрайни активи |
2 419 12.24% | 2 155 9.94% | 1 960 7.33% | 1 826 0.53% | 1 817 2.69% | 1 769 11.54% | 1 586 1.87% | 1 557 42.76% | 1 091 19.16% | 915 39.3% | 657 -4.1% | 685 132.64% | 295 174.29% | 107 | |||||
|
Материални запаси |
211 -32.79% | 313 8.69% | 288 17.99% | 244 24.48% | 196 84.62% | 106 -61.12% | 274 125.74% | 121 -45.01% | 220 44.15% | 153 -15.77% | 182 16.01% | 156 -8.66% | 171 83.06% | 94 | |||||
|
Общо задължения |
469 1.44% | 462 99.12% | 232 128.14% | 102 -50.25% | 205 -49.56% | 405 -35.42% | 628 321.99% | 149 14.12% | 130 -43.08% | 229 2388.89% | 9 -97.84% | 426 106.19% | 207 80.36% | 115 | |||||
|
Задължения към фин. инст. |
440 1.41% | 434 112.78% | 204 160.78% | 78 | 151 49.75% | 101 42.75% | 71 39.39% | 51 -53.08% | 108 1072.22% | 9 -97.41% | 356 | 74 | |||||||
| Вземания общо | 205 16.96% | 175 -5.79% | 186 -6.44% | 198 -7.84% | 215 -20.11% | 269 -1.86% | 275 490.11% | 47 97.83% | 24 -75.92% | 98 365.85% | 21 -87.69% | 170 | |||||||
|
Собствен капитал |
2 384 7.99% | 2 207 -1.95% | 2 251 2.16% | 2 204 5.66% | 2 086 7.68% | 1 937 5.69% | 1 832 6.1% | 1 727 31.59% | 1 312 47.36% | 891 85.12% | 481 0% | 481 80.61% | 266 155.39% | 104 | |||||
|
Парични средства |
15 -33.33% | 23 -25% | 31 1.69% | 30 -57.55% | 71 162.26% | 27 -66.03% | 80 -26.07% | 108 -53.93% | 234 172.62% | 86 888.24% | 9 -91.58% | 103 117.2% | 48 111.36% | 22 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2019 | 17 21.43% |
| 2018 | 14 -17.65% |
| 2017 | 17 6.25% |
| 2016 | 16 -5.88% |
| 2015 | 17 -5.56% |
| 2014 | 18 12.5% |
| 2013 | 16 |