| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 166 23.05% | 2 573 7.45% | 2 395 14.47% | 2 092 -6.47% | 2 237 -0.52% | 2 249 2.26% | 2 199 0.28% | 2 193 | 1 784 21.23% | 1 471 23.1% | 1 195 46.31% | 817 | ||||||
|
Счетоводна печалба |
67 386.96% | -24 6.12% | -25 71.35% | -87 -1240% | 8 -57.14% | 18 250% | 5 42.86% | 4 | 29 90% | 15 76.47% | 9 | |||||||
|
Оперативни разходи |
3 087 | 2 588 | 2 417 | 2 176 | 2 226 | 2 228 | 2 191 | 2 186 | 1 752 | 1 453 | 1 182 | 812 | ||||||
|
Разходи за персонала |
353 26.56% | 279 2.25% | 273 2.69% | 266 0.97% | 263 5.97% | 248 -0.41% | 250 -0.61% | 251 | 181 18.79% | 152 12.03% | 136 | |||||||
| Нетен марж | 2.13% 333.21% | -0.91% 12.63% | -1.05% 74.97% | -4.18% -1318.84% | 0.34% -56.92% | 0.8% 242.28% | 0.23% 42.46% | 0.16% | 1.63% 56.73% | 1.04% 43.36% | 0.73% | |||||||
| 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 | 1 328 23.36% | 1 077 -3.17% | 1 112 -10.57% | 1 243 29.09% | 963 7.05% | 900 2.56% | 877 -4.83% | 922 | 532 35.42% | 393 7.41% | 366 4.23% | 351 | ||||||
|
Дълготрайни активи |
972 23.6% | 786 -3.39% | 814 -14.04% | 947 45.25% | 652 -2.6% | 669 -4.31% | 699 -24.13% | 922 | 333 23.53% | 269 2.93% | 262 15.58% | 227 | ||||||
|
Материални запаси |
161 23.14% | 130 19.72% | 109 4.41% | 104 10.27% | 95 -3.14% | 98 11.7% | 87 | 72 2.94% | 70 0.74% | 69 3.05% | 67 | |||||||
|
Общо задължения |
943 25.17% | 754 -1.47% | 765 9.36% | 699 214.48% | 222 11.25% | 200 -14.63% | 234 | 321 54.3% | 208 9.12% | 191 9.38% | 174 | |||||||
|
Задължения към фин. инст. |
102 1321.43% | 7 -63.16% | 19 52% | 13 525% | 2 -55.56% | 5 -35.71% | 7 | 6 -52% | 13 -26.47% | 17 | ||||||||
| Вземания общо | 65 452.17% | 12 -64.62% | 33 -30.85% | 48 -70.81% | 165 107.74% | 79 12.32% | 71 | 103 118.48% | 47 64.29% | 29 -18.84% | 35 | |||||||
|
Собствен капитал |
371 16.56% | 318 -7.58% | 344 -35.9% | 537 -24.02% | 707 0.95% | 700 8.82% | 643 3.71% | 620 | 211 14.13% | 185 -33.39% | 277 61.79% | 171 | ||||||
|
Парични средства |
65 -20.5% | 82 -8.52% | 90 15.79% | 78 49.02% | 52 -2.86% | 54 176.32% | 19 | 25 269.23% | 7 8.33% | 6 -63.64% | 17 |
| Година | Служители |
|---|---|
| 2021 | 52 10.64% |
| 2019 | 47 4.44% |
| 2018 | 45 -10% |
| 2017 | 50 2.04% |
| 2016 | 49 -3.92% |
| 2015 | 51 -1.92% |
| 2014 | 52 1.96% |
| 2013 | 51 |