| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 428 -21.85% | 4 387 -0.56% | 4 411 24.92% | 3 531 36.61% | 2 585 9.91% | 2 352 1.3% | 2 322 -1.07% | 2 347 3.1% | 2 276 -2.52% | 2 335 39.28% | 1 677 20.73% | 1 389 -3.31% | 1 436 62.75% | 882 | |||||
|
Счетоводна печалба |
-120 -141.49% | 288 -37.54% | 462 -2.69% | 474 156.35% | 185 -37.48% | 296 12.65% | 263 -40.23% | 440 19.61% | 368 135.74% | 156 -29.07% | 220 960% | -26 75% | -102 -640.74% | -14 | |||||
|
Оперативни разходи |
3 418 | 3 974 | 3 844 | 2 957 | 2 300 | 1 948 | 1 933 | 1 772 | 1 773 | 2 034 | 1 358 | 1 316 | 1 422 | 882 | |||||
|
Разходи за персонала |
438 12.03% | 391 9.29% | 358 7.69% | 332 19.93% | 277 69.91% | 163 10.38% | 148 13.33% | 130 9.44% | 119 -3.32% | 123 38.51% | 89 24.29% | 72 20.69% | 59 48.72% | 40 | |||||
| Нетен марж | -3.49% -153.09% | 6.57% -37.19% | 10.47% -22.1% | 13.44% 87.65% | 7.16% -43.12% | 12.59% 11.2% | 11.32% -39.59% | 18.74% 16.01% | 16.15% 141.83% | 6.68% -49.07% | 13.11% 812.34% | -1.84% 74.14% | -7.12% -355.15% | -1.56% | |||||
| 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 | 7 942 6.29% | 7 472 18.23% | 6 320 22.75% | 5 149 17.35% | 4 387 10.65% | 3 965 15.68% | 3 428 10.99% | 3 088 5.24% | 2 934 22.94% | 2 387 18.51% | 2 014 31.21% | 1 535 -15.7% | 1 821 0.59% | 1 810 | |||||
|
Дълготрайни активи |
5 618 4.43% | 5 380 16.47% | 4 619 28.47% | 3 595 11.28% | 3 231 8.15% | 2 987 9.83% | 2 720 13.72% | 2 392 12.29% | 2 130 20.54% | 1 767 25.4% | 1 409 35.96% | 1 036 4.32% | 993 -24.37% | 1 314 | |||||
|
Материални запаси |
1 547 13.3% | 1 365 25.23% | 1 090 19.17% | 915 37.62% | 665 10.64% | 601 40.55% | 427 5.96% | 403 -19.08% | 499 61.42% | 309 -14.08% | 359 15.82% | 310 -46.94% | 585 129.26% | 255 | |||||
|
Общо задължения |
5 241 12.7% | 4 651 26.6% | 3 674 29.23% | 2 843 16.88% | 2 432 18.75% | 2 048 17.62% | 1 741 14.83% | 1 516 -11.04% | 1 705 11.69% | 1 526 19.69% | 1 275 25.52% | 1 016 -20.39% | 1 276 9.71% | 1 163 | |||||
|
Задължения към фин. инст. |
3 952 23.78% | 3 193 39.74% | 2 285 45.43% | 1 571 10.34% | 1 424 18.16% | 1 205 10.4% | 1 092 16.48% | 937 -28.12% | 1 304 13.08% | 1 153 27.26% | 906 21.7% | 744 -10.62% | 833 6.19% | 784 | |||||
| Вземания общо | 700 45.28% | 482 -7.55% | 522 1.09% | 516 24.41% | 415 64.84% | 252 -3.72% | 261 -0.97% | 264 27.09% | 208 -14.35% | 242 29.16% | 188 17.25% | 160 -11.83% | 182 -18.39% | 222 | |||||
|
Собствен капитал |
2 682 -4.01% | 2 794 6.8% | 2 616 15.88% | 2 257 17.92% | 1 914 3.57% | 1 848 11.95% | 1 651 5.97% | 1 558 28.46% | 1 213 40.94% | 861 16.47% | 739 42.36% | 519 -4.69% | 545 -15.81% | 647 | |||||
|
Парични средства |
21 -89.24% | 195 436.62% | 36 -39.83% | 60 237.14% | 18 -78.26% | 82 7950% | 1 -89.47% | 10 -86.43% | 72 133.33% | 31 -11.76% | 35 119.35% | 16 -64.37% | 44 210.71% | 14 |
| Година | Служители |
|---|---|
| 2021 | 54 10.2% |
| 2020 | 49 -2% |
| 2019 | 50 21.95% |
| 2018 | 41 10.81% |
| 2017 | 37 12.12% |
| 2016 | 33 3.13% |
| 2015 | 32 3.23% |
| 2014 | 31 -3.13% |
| 2013 | 32 |
