| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 694 10.75% | 5 142 9.66% | 4 689 8.88% | 4 306 1.24% | 4 253 1.36% | 4 196 -9.68% | 4 646 2.02% | 4 554 -6.47% | 4 869 7.86% | 4 514 2.45% | 4 406 0.72% | 4 375 9.55% | 3 993 40.97% | 2 833 | |||||
|
Счетоводна печалба |
370 144.59% | 151 48% | 102 -45.95% | 189 97.86% | 96 -63.69% | 263 -13.59% | 305 22.63% | 248 -50.15% | 499 38.69% | 359 20.17% | 299 248.21% | 86 -70.53% | 291 19.5% | 244 | |||||
|
Оперативни разходи |
5 318 | 4 990 | 4 586 | 4 100 | 4 147 | 3 924 | 4 329 | 4 289 | 4 388 | 4 149 | 4 090 | 4 269 | 3 673 | 2 589 | |||||
|
Разходи за персонала |
587 12.21% | 524 6.22% | 493 7.11% | 460 10.97% | 415 20.15% | 345 -0.44% | 347 -1.17% | 351 8.37% | 324 12.23% | 288 14.4% | 252 13.86% | 221 37.03% | 162 26.4% | 128 | |||||
| Нетен марж | 6.5% 120.85% | 2.94% 34.96% | 2.18% -50.36% | 4.39% 95.44% | 2.25% -64.18% | 6.28% -4.33% | 6.56% 20.2% | 5.46% -46.71% | 10.24% 28.58% | 7.96% 17.3% | 6.79% 245.71% | 1.96% -73.1% | 7.3% -15.24% | 8.61% | |||||
| 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 | 2 421 -52.91% | 5 142 77.54% | 2 896 -5.19% | 3 054 4.28% | 2 929 18.12% | 2 480 2.08% | 2 429 5.91% | 2 294 -1.71% | 2 334 24.33% | 1 877 2.03% | 1 840 -6.16% | 1 960 -17.88% | 2 387 -1.66% | 2 428 | |||||
|
Дълготрайни активи |
1 157 | 2 208 63.75% | 1 348 5.69% | 1 276 -3.41% | 1 321 -0.5% | 1 327 5.87% | 1 254 25.04% | 1 003 -6.62% | 1 074 -1.27% | 1 088 -8.12% | 1 184 13.54% | 1 043 | |||||||
|
Материални запаси |
297 | 761 23.38% | 617 1.86% | 605 57.66% | 384 58.77% | 242 24.47% | 194 -23.85% | 255 21.41% | 210 -49.88% | 419 -44.82% | 760 -20.75% | 959 | |||||||
|
Общо задължения |
509 -37.3% | 811 1.54% | 799 -9.39% | 882 -34.58% | 1 348 150.67% | 538 -8.36% | 587 -5.98% | 624 -19.62% | 777 19.89% | 648 0.08% | 647 -13.47% | 748 -29.56% | 1 062 -18.8% | 1 308 | |||||
|
Задължения към фин. инст. |
108 | 275 -14.33% | 321 4730.77% | 7 -18.75% | 8 -90.48% | 86 84.62% | 47 152.78% | 18 -60.44% | 47 -40.13% | 78 -32.44% | 115 -47.18% | 218 | |||||||
| Вземания общо | 523 | 453 -6.64% | 485 -30.98% | 703 50.11% | 468 -19.72% | 583 -5.7% | 619 -6.27% | 660 21.22% | 545 23.12% | 442 3.35% | 428 5.42% | 406 37.37% | 296 | ||||||
|
Собствен капитал |
1 836 -0.61% | 1 847 -1.47% | 1 875 -0.03% | 1 875 1.05% | 1 856 -3.59% | 1 925 4.55% | 1 841 10.43% | 1 667 7.8% | 1 547 28.94% | 1 199 6.01% | 1 131 1.33% | 1 117 -7.26% | 1 204 28.06% | 940 | |||||
|
Парични средства |
417 159.55% | 161 100% | 80 -0.63% | 81 -89.52% | 771 653.5% | 102 14.94% | 89 -2.25% | 91 -58.22% | 218 208.7% | 71 -35.21% | 109 353.19% | 24 -4.08% | 25 -79.15% | 120 |
| Година | Служители |
|---|---|
| 2021 | 124 4.2% |
| 2019 | 119 -4.03% |
| 2018 | 124 1.64% |
| 2017 | 122 12.96% |
| 2016 | 108 -1.82% |
| 2015 | 110 -4.35% |
| 2014 | 115 0.88% |
| 2013 | 114 |