| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 232 2.36% | 3 158 9.31% | 2 889 -19.77% | 3 601 10.88% | 3 247 1.63% | 3 195 32.23% | 2 416 21.8% | 1 984 6.74% | 1 859 16.43% | 1 596 6.95% | 1 492 24.69% | 1 197 -33.51% | 1 800 71.01% | 1 053 | |||||
|
Счетоводна печалба |
235 143.39% | 97 -53.1% | 206 -35.52% | 320 57.04% | 203 -31.26% | 296 -11.2% | 333 73.87% | 192 82.04% | 105 39.19% | 76 -20.86% | 96 184.62% | -113 -179.78% | 142 149.55% | 57 | |||||
|
Оперативни разходи |
473 | 3 154 | 2 684 | 853 | 1 129 | 2 870 | 2 057 | 1 762 | 1 722 | 1 478 | 1 351 | 1 040 | 1 612 | 1 013 | |||||
|
Разходи за персонала |
353 -10.97% | 396 22.82% | 323 3.95% | 310 48.05% | 210 41.38% | 148 21.85% | 122 3.48% | 118 0.44% | 117 18.65% | 99 14.88% | 86 23.53% | 70 19.3% | 58 58.33% | 37 | |||||
| Нетен марж | 7.28% 137.77% | 3.06% -57.1% | 7.13% -19.63% | 8.88% 41.63% | 6.27% -32.36% | 9.27% -32.84% | 13.8% 42.74% | 9.66% 70.54% | 5.67% 19.55% | 4.74% -26% | 6.41% 167.86% | -9.44% -220% | 7.87% 45.93% | 5.39% | |||||
| 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 | 2 939 19.87% | 2 452 22.76% | 1 997 -10.35% | 2 228 3.05% | 2 162 14.55% | 1 887 18.72% | 1 590 28.47% | 1 237 15.46% | 1 072 -3.14% | 1 106 4.39% | 1 060 2.93% | 1 030 60.73% | 641 0% | 641 | |||||
|
Дълготрайни активи |
1 530 43.3% | 1 068 5.14% | 1 015 9.66% | 926 -10.83% | 1 038 10.38% | 941 -5.06% | 991 145.32% | 404 2.07% | 396 -4.09% | 413 -5.72% | 438 78.33% | 245 11.11% | 221 25.58% | 176 | |||||
|
Материални запаси |
602 9.38% | 551 36.85% | 402 8.4% | 371 41.25% | 263 7.31% | 245 48.76% | 165 -37.6% | 264 -5.32% | 279 12.14% | 248 -9.5% | 275 -8.21% | 299 3.91% | 288 -15.21% | 339 | |||||
|
Общо задължения |
920 14.14% | 806 125.29% | 358 -43.46% | 633 -18.5% | 777 36.11% | 571 17.47% | 486 -8.92% | 533 5.25% | 507 -17.42% | 614 -5.29% | 648 -7.65% | 701 47.53% | 476 -14.36% | 555 | |||||
|
Задължения към фин. инст. |
489 9.25% | 448 97.74% | 227 -5.54% | 240 -45.72% | 442 72.46% | 256 -2.15% | 262 -13.51% | 303 -17.55% | 367 -9.69% | 406 -12.15% | 463 13.69% | 407 -4.1% | 424 71.84% | 247 | |||||
| Вземания общо | 661 -17.13% | 797 40.58% | 567 -37.91% | 913 8.64% | 841 38.15% | 608 59.52% | 381 -29.56% | 541 59.49% | 339 -19.52% | 422 22.95% | 343 40.38% | 244 110.57% | 116 1.34% | 115 | |||||
|
Собствен капитал |
1 832 12.21% | 1 633 2.01% | 1 600 7.78% | 1 485 23.52% | 1 202 11.79% | 1 075 17.29% | 917 31.07% | 699 23.8% | 565 18.31% | 478 15.88% | 412 25.55% | 328 131.77% | 142 65.87% | 85 | |||||
|
Парични средства |
130 400% | 26 264.29% | 7 -56.25% | 16 -11.11% | 18 -79.89% | 92 79% | 51 88.68% | 27 -50.93% | 55 145.45% | 22 450% | 4 -27.27% | 6 -42.11% | 10 -5% | 10 |
| Година | Служители |
|---|---|
| 2021 | 69 13.11% |
| 2020 | 61 -30.68% |
| 2019 | 88 20.55% |
| 2018 | 73 4.29% |
| 2017 | 70 -10.26% |
| 2016 | 78 27.87% |
| 2015 | 61 12.96% |
| 2014 | 54 |
| 2013 | 54 |