| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 992 9.73% | 2 726 26.2% | 2 160 26.08% | 1 713 -6% | 1 823 13.61% | 1 604 -3.12% | 1 656 -2.09% | 1 691 -3.05% | 1 745 12.2% | 1 555 4.83% | 1 483 7.48% | 1 380 3.65% | 1 331 21.8% | 1 093 | |||||
|
Счетоводна печалба |
35 -61.58% | 90 -30.31% | 130 958.33% | 12 -65.22% | 35 109.09% | 17 10% | 15 76.47% | 9 -48.48% | 17 10% | 15 7.14% | 14 27.27% | 11 57.14% | 7 27.27% | 6 | |||||
|
Оперативни разходи |
2 953 | 2 633 | 2 028 | 1 700 | 1 786 | 1 587 | 1 640 | 1 681 | 1 726 | 1 526 | 1 468 | 1 368 | 1 195 | 1 089 | |||||
|
Разходи за персонала |
2 414 15.97% | 2 081 32.52% | 1 571 24.83% | 1 258 9.52% | 1 149 4.46% | 1 100 -3.84% | 1 144 -2.31% | 1 171 7.06% | 1 094 11.93% | 977 3.24% | 946 12.73% | 840 36.83% | 614 4.26% | 588 | |||||
| Нетен марж | 1.16% -64.99% | 3.32% -44.78% | 6.01% 739.4% | 0.72% -63% | 1.94% 84.05% | 1.05% 13.54% | 0.93% 80.23% | 0.51% -46.87% | 0.97% -1.96% | 0.99% 2.21% | 0.97% 18.41% | 0.82% 51.61% | 0.54% 4.5% | 0.51% | |||||
| 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 | 1 718 8.95% | 1 577 -7.41% | 1 704 28.4% | 1 327 2.33% | 1 297 2.51% | 1 265 0.28% | 1 261 1.44% | 1 243 -2.13% | 1 271 -7.93% | 1 380 11.3% | 1 240 3.9% | 1 193 -0.17% | 1 195 -11.37% | 1 349 | |||||
|
Дълготрайни активи |
953 3.5% | 920 -1.37% | 933 0% | 933 -1.35% | 946 0.38% | 942 -2.33% | 965 -1.51% | 980 -0.93% | 989 12.25% | 881 5.06% | 839 -0.49% | 843 84.55% | 457 -52.73% | 966 | |||||
|
Материални запаси |
22 59.26% | 14 -10% | 15 -68.09% | 48 123.81% | 21 -16% | 26 -50% | 51 53.85% | 33 -33.67% | 50 0% | 50 13.95% | 44 -25.22% | 59 134.69% | 25 -54.63% | 55 | |||||
|
Общо задължения |
350 46.47% | 239 -45.38% | 437 178.5% | 157 14.13% | 138 18.5% | 116 -18.05% | 142 -2.46% | 145 238.1% | 43 -91.35% | 496 2327.5% | 20 -93.81% | 330 177.25% | 119 -52.25% | 250 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 -93.33% | 8 -95.34% | 165 203.77% | 54 68.25% | 32 61.54% | 20 -18.75% | 25 -28.36% | 34 1575% | 2 300% | 1 -97.83% | 24 -41.77% | 40 5.33% | 38 8.7% | 35 | |||||
|
Собствен капитал |
1 132 2.83% | 1 101 7.65% | 1 023 12.93% | 905 1.14% | 895 3.55% | 865 1.87% | 849 0.85% | 842 -0.36% | 845 0.36% | 842 0.86% | 834 1.49% | 822 1.26% | 812 -13.55% | 939 | |||||
|
Парични средства |
689 18.16% | 583 -0.61% | 586 104.46% | 287 -2.09% | 293 6.11% | 276 25.29% | 220 13.42% | 194 -14.22% | 227 -49.2% | 446 34.36% | 332 32.72% | 250 63.55% | 153 -36.65% | 241 |
| Година | Служители |
|---|---|
| 2021 | 138 4.55% |
| 2020 | 132 |