| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 381 13.89% | 9 993 14.67% | 8 715 18.62% | 7 347 18% | 6 227 -6.51% | 6 660 -13.29% | 7 681 -2.72% | 7 896 8.88% | 7 252 15.61% | 6 273 12.24% | 5 588 -5.79% | 5 932 -1.57% | 6 027 26.23% | 4 774 | |||||
|
Счетоводна печалба |
380 66.07% | 229 85.12% | 124 112.28% | 58 -65.35% | 168 5.11% | 160 73.89% | 92 -59% | 224 -14.42% | 262 17.66% | 223 10.1% | 202 30.69% | 155 -22.51% | 200 99.49% | 100 | |||||
|
Оперативни разходи |
10 984 | 9 742 | 8 573 | 7 271 | 6 039 | 6 481 | 7 559 | 7 649 | 6 967 | 5 659 | 5 365 | 5 748 | 5 795 | 4 631 | |||||
|
Разходи за персонала |
620 37.1% | 452 5.87% | 427 4.38% | 409 17.65% | 348 8.8% | 320 -14.27% | 373 7.68% | 346 21.76% | 284 31.75% | 216 -15.94% | 257 -4.74% | 269 0% | 269 35.82% | 198 | |||||
| Нетен марж | 3.34% 45.82% | 2.29% 61.44% | 1.42% 78.97% | 0.79% -70.64% | 2.7% 12.43% | 2.4% 100.55% | 1.2% -57.85% | 2.84% -21.41% | 3.62% 1.77% | 3.55% -1.91% | 3.62% 38.73% | 2.61% -21.27% | 3.32% 58.04% | 2.1% | |||||
| 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 | 2 790 19.2% | 2 340 -3.68% | 2 430 14.15% | 2 129 21.8% | 1 748 -12.18% | 1 990 -5.03% | 2 095 -5.79% | 2 224 4.97% | 2 119 4.59% | 2 026 -11.5% | 2 289 7.08% | 2 138 -0.85% | 2 156 28.1% | 1 683 | |||||
|
Дълготрайни активи |
288 -4.74% | 302 -6.78% | 324 -5.37% | 343 58.77% | 216 -5.59% | 229 5.67% | 216 -3.86% | 225 -19.71% | 280 -39.18% | 461 -6.05% | 490 -6.98% | 527 -7.62% | 571 -7.31% | 616 | |||||
|
Материални запаси |
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|
Общо задължения |
2 112 13.49% | 1 861 -7.92% | 2 021 20.75% | 1 673 39.4% | 1 201 -11.2% | 1 352 -6.07% | 1 439 -3.86% | 1 497 -0.14% | 1 499 0.96% | 1 485 -4.6% | 1 556 14.74% | 1 356 -10.34% | 1 513 24.12% | 1 219 | |||||
|
Задължения към фин. инст. |
216 87.17% | 116 126% | 51 -62.83% | 138 589.74% | 20 -77.06% | 87 -10.99% | 98 -31.54% | 143 173.53% | 52 168.42% | 19 -79.35% | 94 21.05% | 78 -45.52% | 143 -36.45% | 224 | |||||
| Вземания общо | 1 609 10.34% | 1 458 -5.69% | 1 546 15.46% | 1 339 38.87% | 964 -9.41% | 1 065 -7.92% | 1 156 -17.75% | 1 406 2.8% | 1 367 24.6% | 1 097 -17.93% | 1 337 36.98% | 976 -14.89% | 1 147 38.97% | 825 | |||||
|
Собствен капитал |
678 41.36% | 480 17.25% | 409 -10.11% | 455 -16.82% | 547 -14.26% | 638 -2.73% | 656 -9.77% | 727 18.11% | 616 -15.39% | 728 -0.7% | 733 -6.22% | 781 21.46% | 643 38.55% | 464 | |||||
|
Парични средства |
878 58.93% | 553 5.46% | 524 18.09% | 444 -21.8% | 568 -18.5% | 696 -0.58% | 700 65.26% | 424 14.19% | 371 -4.22% | 388 -15.02% | 456 -28.12% | 635 44.98% | 438 84.09% | 238 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 |