| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 156 9.39% | 1 057 -34.42% | 1 612 36.57% | 1 180 -6.26% | 1 259 -30.02% | 1 799 -14.36% | 2 100 30.12% | 1 614 0.96% | 1 599 -1.01% | 1 615 12.06% | 1 441 -23.25% | 1 878 -21.37% | 2 388 46.29% | 1 633 | |||||
|
Счетоводна печалба |
278 -5.4% | 293 -27.62% | 405 40.35% | 289 -34.68% | 442 -34.02% | 670 29.8% | 516 19.24% | 433 7.35% | 403 3% | 392 -49.2% | 771 14.42% | 674 115.36% | 313 -29.41% | 443 | |||||
|
Оперативни разходи |
877 | 763 | 1 205 | 891 | 817 | 1 127 | 1 584 | 1 135 | 1 151 | 1 224 | 670 | 1 204 | 2 074 | 1 189 | |||||
|
Разходи за персонала |
522 0.1% | 521 -0.78% | 525 14.11% | 460 -7.98% | 500 -16.98% | 602 -19.32% | 746 52.4% | 490 -0.1% | 490 6.56% | 460 14.5% | 402 -23.39% | 525 -32.19% | 774 38.3% | 559 | |||||
| Нетен марж | 24.02% -13.52% | 27.77% 10.38% | 25.16% 2.77% | 24.48% -30.32% | 35.13% -5.72% | 37.27% 51.57% | 24.59% -8.36% | 26.83% 6.33% | 25.23% 4.06% | 24.25% -54.67% | 53.49% 49.08% | 35.88% 173.88% | 13.1% -51.75% | 27.15% | |||||
| 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 | 4 190 3.42% | 4 051 2.6% | 3 949 7.67% | 3 667 -1.82% | 3 735 -9.67% | 4 135 1.8% | 4 062 10.38% | 3 680 0.13% | 3 676 10.5% | 3 326 13.56% | 2 929 10.96% | 2 640 27.89% | 2 064 23.99% | 1 665 | |||||
|
Дълготрайни активи |
46 -5.26% | 49 -18.8% | 60 4.46% | 57 -28.21% | 80 -11.86% | 90 1.14% | 89 28.68% | 70 -19.05% | 86 35.48% | 63 25.25% | 51 -39.26% | 83 -16.84% | 100 13.95% | 88 | |||||
|
Материални запаси |
20 680% | 3 0% | 3 25% | 2 0% | 2 -80.95% | 11 425% | 2 -96.49% | 58 -28.75% | 82 332.43% | 19 -67.83% | 59 1542.86% | 4 0% | 4 16.67% | 3 | |||||
|
Общо задължения |
306 3.64% | 295 8.66% | 271 -21.57% | 346 -34.4% | 528 -44.72% | 955 145.66% | 389 8.26% | 359 -37.71% | 576 -0.35% | 578 74.27% | 332 -8.07% | 361 -5.49% | 382 -45.47% | 700 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 258 -30.63% | 372 -16.32% | 445 -9.09% | 489 47% | 333 -61.95% | 875 82.41% | 480 1.52% | 472 75% | 270 33% | 203 -36.38% | 319 -44.09% | 571 20% | 476 78.5% | 266 | |||||
|
Собствен капитал |
3 782 4.02% | 3 636 4.42% | 3 482 9.87% | 3 169 7.47% | 2 949 3.39% | 2 852 -12.34% | 3 253 9.9% | 2 960 6.91% | 2 769 8.93% | 2 542 7.57% | 2 363 34.28% | 1 760 48.3% | 1 187 23.06% | 964 | |||||
|
Парични средства |
3 368 7.68% | 3 128 6.12% | 2 948 12.36% | 2 623 -7.32% | 2 831 5.95% | 2 672 -11% | 3 002 15.28% | 2 604 -9.62% | 2 881 -5.13% | 3 037 21.6% | 2 498 26.23% | 1 979 33.68% | 1 480 13.53% | 1 304 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -8.33% |
| 2019 | 24 -7.69% |
| 2018 | 26 4% |
| 2017 | 25 -26.47% |
| 2016 | 34 -12.82% |
| 2015 | 39 -33.9% |
| 2014 | 59 90.32% |
| 2013 | 31 |
