| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 261 25.87% | 7 357 17.96% | 6 237 -13.67% | 7 225 4.42% | 6 919 34.07% | 5 161 -1.32% | 5 230 32.11% | 3 959 7.3% | 3 689 -2.81% | 3 796 13.08% | 3 357 15.78% | 2 900 -39.2% | 4 769 53.83% | 3 100 | |||||
|
Счетоводна печалба |
266 59.33% | 167 45.33% | 115 -34.97% | 177 9.84% | 161 51.44% | 106 -0.95% | 107 -30.92% | 155 2238.46% | 7 -80% | 33 8.33% | 31 17.65% | 26 -89.98% | 260 176.63% | 94 | |||||
|
Оперативни разходи |
8 813 | 7 077 | 6 004 | 6 898 | 6 584 | 4 851 | 4 825 | 3 597 | 3 475 | 3 534 | 3 143 | 2 681 | 4 332 | 2 996 | |||||
|
Разходи за персонала |
1 735 10.63% | 1 568 9.11% | 1 437 9.12% | 1 317 29.19% | 1 020 17.23% | 870 34.57% | 646 20.96% | 534 -5.34% | 564 44.88% | 390 48.83% | 262 -7.58% | 283 -35.05% | 436 54.25% | 283 | |||||
| Нетен марж | 2.88% 26.59% | 2.27% 23.21% | 1.84% -24.67% | 2.45% 5.19% | 2.33% 12.96% | 2.06% 0.37% | 2.05% -47.71% | 3.93% 2079.3% | 0.18% -79.42% | 0.88% -4.2% | 0.91% 1.61% | 0.9% -83.52% | 5.46% 79.83% | 3.03% | |||||
| 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 | 4 991 9.08% | 4 576 -2.9% | 4 712 -11.54% | 5 327 24.19% | 4 289 1.4% | 4 230 -13.38% | 4 883 -16.84% | 5 872 66.45% | 3 528 -5.71% | 3 742 -9.09% | 4 116 -13.13% | 4 738 -11.76% | 5 370 26.35% | 4 250 | |||||
|
Дълготрайни активи |
3 392 20.92% | 2 805 -8.08% | 3 052 -22.26% | 3 926 40.49% | 2 794 -14.58% | 3 271 -18.67% | 4 022 -16.12% | 4 795 84.01% | 2 606 -0.64% | 2 623 -18.25% | 3 208 -16.69% | 3 851 -14.92% | 4 526 23.7% | 3 659 | |||||
|
Материални запаси |
210 -20.08% | 262 -53.24% | 561 46.07% | 384 105.19% | 187 -29.89% | 267 86.43% | 143 0% | 143 27.85% | 112 -42.06% | 193 -31.27% | 281 8.06% | 260 1354.29% | 18 -92.78% | 248 | |||||
|
Общо задължения |
3 611 13.61% | 3 178 -0.69% | 3 200 -14.77% | 3 755 29.52% | 2 899 6.34% | 2 726 -13.72% | 3 160 -30.33% | 4 535 69.83% | 2 670 -5.94% | 2 839 -0.54% | 2 855 -7.34% | 3 081 -17.48% | 3 733 30.91% | 2 851 | |||||
|
Задължения към фин. инст. |
2 746 -4.14% | 2 864 24.77% | 2 296 -12.08% | 2 611 34.71% | 1 938 -3.68% | 2 012 -8.89% | 2 209 -26.49% | 3 005 114.41% | 1 401 -16.33% | 1 675 0.21% | 1 671 -10.12% | 1 860 -11.1% | 2 092 84.53% | 1 134 | |||||
| Вземания общо | 1 374 -2.36% | 1 407 38.01% | 1 020 1.63% | 1 003 -6.88% | 1 077 50.29% | 717 0% | 717 2.56% | 699 -12.2% | 796 -12.18% | 907 51.28% | 599 -1.01% | 605 -20.96% | 766 129.05% | 334 | |||||
|
Собствен капитал |
1 380 5.14% | 1 313 3.8% | 1 265 8.84% | 1 162 -0.18% | 1 164 0.4% | 1 160 10.1% | 1 053 8.59% | 970 13.12% | 857 -4.99% | 902 -28.46% | 1 261 -23.69% | 1 653 1.38% | 1 631 16.6% | 1 398 | |||||
|
Парични средства |
4 -77.14% | 18 218.18% | 6 -59.26% | 14 -94.01% | 231 22450% | 1 -99.55% | 227 0% | 227 8780% | 3 400% | 1 -97.06% | 17 1033.33% | 2 -94.44% | 28 237.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 189 15.95% |
| 2019 | 163 1.88% |
| 2018 | 160 -1.23% |
| 2017 | 162 16.55% |
| 2016 | 139 2.21% |
| 2015 | 136 8.8% |
| 2014 | 125 20.19% |
| 2013 | 104 |
