| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 036 0.89% | 4 991 12.18% | 4 449 20.56% | 3 691 -0.17% | 3 697 12.63% | 3 282 -0.73% | 3 306 12.9% | 2 928 -4.61% | 3 070 19.65% | 2 566 43.45% | 1 788 -14.62% | 2 095 -31.32% | 3 050 7.59% | 2 835 | |||||
|
Счетоводна печалба |
565 105.77% | 275 -10.65% | 307 235.75% | 92 -45.76% | 169 -22.72% | 218 5.96% | 206 7.47% | 192 11.28% | 172 18.25% | 146 126.19% | 64 -16% | 77 -9.64% | 85 86.52% | 46 | |||||
|
Оперативни разходи |
4 461 | 4 701 | 4 127 | 3 581 | 3 513 | 3 047 | 3 034 | 2 683 | 2 842 | 2 362 | 1 671 | 2 002 | 2 930 | 2 784 | |||||
|
Разходи за персонала |
401 7.99% | 371 -3.84% | 386 17.24% | 329 5.23% | 313 27.5% | 245 1.48% | 242 9.24% | 221 6.65% | 208 21.56% | 171 11.33% | 153 -21.47% | 195 24.03% | 157 8.45% | 145 | |||||
| Нетен марж | 11.22% 103.96% | 5.5% -20.35% | 6.91% 178.5% | 2.48% -45.67% | 4.56% -31.39% | 6.65% 6.73% | 6.23% -4.82% | 6.55% 16.66% | 5.61% -1.17% | 5.68% 57.68% | 3.6% -1.62% | 3.66% 31.56% | 2.78% 73.35% | 1.61% | |||||
| 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 | 3 173 13.56% | 2 794 -2.88% | 2 877 20.08% | 2 396 -6.67% | 2 567 22.79% | 2 091 -1.82% | 2 130 -8.3% | 2 322 9.21% | 2 126 1.94% | 2 086 -20.47% | 2 623 83.21% | 1 432 10.15% | 1 300 -12.38% | 1 483 | |||||
|
Дълготрайни активи |
1 472 -1.47% | 1 494 -6.32% | 1 595 -9.15% | 1 755 0.47% | 1 747 12.4% | 1 554 -6.4% | 1 661 -9.43% | 1 833 6.66% | 1 719 -3.28% | 1 777 -6.53% | 1 901 95.12% | 975 36.63% | 713 -3.13% | 736 | |||||
|
Материални запаси |
51 25% | 41 -3.61% | 42 1.22% | 42 -56.61% | 97 -40% | 161 320% | 38 -32.43% | 57 640% | 8 36.36% | 6 -77.08% | 25 -11.11% | 28 -87.08% | 214 -53.76% | 462 | |||||
|
Общо задължения |
629 17.59% | 535 -41.37% | 912 42.49% | 640 -22.48% | 826 90.45% | 434 -27.89% | 601 -37.61% | 964 4.55% | 922 -21.74% | 1 178 -24.85% | 1 568 37.8% | 1 138 8.96% | 1 044 24.82% | 836 | |||||
|
Задължения към фин. инст. |
175 -20.28% | 219 -21.86% | 281 -18.18% | 343 -15.28% | 405 197.74% | 136 -59.51% | 336 -48.19% | 648 -5.09% | 683 27% | 538 -46.79% | 1 011 634.94% | 138 -70.76% | 470 72.61% | 273 | |||||
| Вземания общо | 478 104.82% | 233 -52.7% | 493 46.73% | 336 -25.76% | 452 70.85% | 265 11.64% | 237 -2.73% | 244 -24.76% | 324 12.41% | 288 -52.96% | 613 47.12% | 417 68.39% | 247 -9.87% | 275 | |||||
|
Собствен капитал |
2 484 25.76% | 1 975 10.85% | 1 782 18.38% | 1 505 5.79% | 1 423 11.95% | 1 271 18.32% | 1 074 20.89% | 889 33.69% | 665 30.52% | 509 34.78% | 378 40.23% | 269 34.44% | 200 61.32% | 124 | |||||
|
Парични средства |
1 171 15.07% | 1 018 37.22% | 742 192.54% | 254 -4.25% | 265 139.81% | 110 -42.86% | 193 2.72% | 188 148.65% | 76 410.34% | 15 -82.32% | 84 613.04% | 12 -88.02% | 98 1100% | 8 |
| Година | Служители |
|---|---|
| 2021 | 88 4.76% |
| 2019 | 84 7.69% |
| 2018 | 78 6.85% |
| 2017 | 73 5.8% |
| 2016 | 69 2.99% |
| 2015 | 67 -1.47% |
| 2014 | 68 -5.56% |
| 2013 | 72 |
