| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 543 10.02% | 4 129 4.13% | 3 966 3.18% | 3 843 0.86% | 3 811 7.1% | 3 558 -12.42% | 4 063 38.38% | 2 936 8.65% | 2 702 16.69% | 2 316 24.73% | 1 857 10.13% | 1 686 9.57% | 1 538 | |||||
|
Счетоводна печалба |
325 21.37% | 268 154.37% | 105 3% | 102 -35.48% | 159 115.28% | 74 -80.38% | 375 91.64% | 196 41.33% | 139 -14.51% | 162 -19.95% | 202 6.74% | 190 104.97% | 93 | |||||
|
Оперативни разходи |
4 194 | 3 808 | 3 814 | 3 703 | 3 616 | 3 475 | 3 616 | 2 713 | 2 481 | 2 066 | 1 561 | 1 431 | 1 407 | |||||
|
Разходи за персонала |
1 737 10.94% | 1 566 4.65% | 1 497 16.38% | 1 286 3.41% | 1 243 7.9% | 1 152 18.26% | 975 1.49% | 960 9.76% | 875 38.21% | 633 70.29% | 372 33.39% | 279 87.93% | 148 | |||||
| Нетен марж | 7.16% 10.32% | 6.49% 144.29% | 2.66% -0.17% | 2.66% -36.03% | 4.16% 101.01% | 2.07% -77.6% | 9.24% 38.49% | 6.67% 30.08% | 5.13% -26.74% | 7% -35.82% | 10.91% -3.08% | 11.25% 87.07% | 6.02% | |||||
| 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 | 2 063 4.72% | 1 969 -6.25% | 2 101 -4.91% | 2 209 -4.04% | 2 302 3.92% | 2 215 -3.26% | 2 290 44.58% | 1 584 4.8% | 1 511 0.58% | 1 503 15.98% | 1 296 8.85% | 1 190 34.49% | 885 | |||||
|
Дълготрайни активи |
1 825 8.94% | 1 675 -4.46% | 1 753 -7.92% | 1 904 -1.59% | 1 935 3.28% | 1 873 -2.68% | 1 925 39.24% | 1 383 3.21% | 1 340 9.95% | 1 218 6.19% | 1 147 7.11% | 1 071 31.84% | 812 | |||||
|
Материални запаси |
168 -22.95% | 218 -17.09% | 263 10.75% | 238 -17.84% | 289 | 198 | 124 -27.54% | 171 67% | 102 3900% | 3 -64.29% | 7 | |||||||
|
Общо задължения |
761 -12.73% | 872 -28.42% | 1 218 -12.59% | 1 393 -0.11% | 1 395 | 1 417 23.75% | 1 145 -4.92% | 1 205 -5.19% | 1 271 19.87% | 1 060 14.53% | 925 29.01% | 717 | ||||||
|
Задължения към фин. инст. |
427 4.37% | 410 -29.98% | 585 -27.73% | 809 -3.71% | 841 | 986 | 882 -8.49% | 964 55.53% | 620 14.77% | 540 -10.2% | 601 | |||||||
| Вземания общо | 27 -7.02% | 29 -52.5% | 61 192.68% | 21 7.89% | 19 | 34 | 18 -77.22% | 81 507.69% | 13 -21.21% | 17 -36.54% | 27 | |||||||
|
Собствен капитал |
1 282 21.51% | 1 055 29.08% | 818 14.79% | 712 -6.89% | 765 | 744 | 307 32.16% | 232 -1.52% | 236 -11% | 265 57.93% | 168 | |||||||
|
Парични средства |
38 -7.41% | 41 179.31% | 15 -60.27% | 37 17.74% | 32 | 122 | 19 -17.39% | 24 9.52% | 21 -75.29% | 87 123.68% | 39 |
| Година | Служители |
|---|---|
| 2021 | 170 6.25% |
| 2020 | 160 |