| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 549 3.9% | 4 378 -7.78% | 4 747 7.7% | 4 408 9.09% | 4 041 2.97% | 3 924 -16.25% | 4 685 -4.12% | 4 887 0.3% | 4 872 8.39% | 4 495 1.64% | 4 422 -7.48% | 4 780 -10.9% | 5 364 25.46% | 4 276 | |||||
|
Счетоводна печалба |
461 16.41% | 396 -19.21% | 490 27.06% | 386 30.45% | 296 416.07% | 57 -87.16% | 446 37.76% | 324 -16.6% | 388 690.63% | 49 84.62% | 27 -72.63% | 97 -5.47% | 103 -17.28% | 124 | |||||
|
Оперативни разходи |
4 022 | 3 923 | 4 229 | 3 980 | 3 703 | 3 828 | 4 172 | 4 465 | 4 422 | 4 389 | 4 313 | 4 620 | 5 209 | 4 152 | |||||
|
Разходи за персонала |
330 -1.52% | 335 3.47% | 324 22.87% | 264 -0.39% | 265 10.21% | 240 3.75% | 232 1.34% | 229 3.23% | 221 6.91% | 207 | 210 39.8% | 150 23.01% | 122 | ||||||
| Нетен марж | 10.13% 12.04% | 9.04% -12.39% | 10.32% 17.97% | 8.75% 19.59% | 7.31% 401.18% | 1.46% -84.66% | 9.52% 43.68% | 6.62% -16.85% | 7.97% 629.39% | 1.09% 81.63% | 0.6% -70.42% | 2.03% 6.1% | 1.92% -34.07% | 2.91% | |||||
| 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 | 3 246 15% | 2 822 -2.7% | 2 901 1.85% | 2 848 -6.13% | 3 034 26.26% | 2 403 -1.47% | 2 439 8.41% | 2 250 22.12% | 1 842 22.68% | 1 502 17.43% | 1 279 -33.15% | 1 913 79.42% | 1 066 168.69% | 397 | |||||
|
Дълготрайни активи |
1 677 13.81% | 1 474 -17.96% | 1 796 -6.04% | 1 912 2.41% | 1 867 46.22% | 1 277 -2.12% | 1 304 5.98% | 1 231 32.04% | 932 32.77% | 702 9.23% | 643 6.53% | 603 | 396 | ||||||
|
Материални запаси |
726 2.6% | 707 16.41% | 607 -7.98% | 660 27.44% | 518 15.77% | 447 5.17% | 425 -14.49% | 497 14.2% | 436 -12.88% | 500 20% | 417 -26.51% | 567 22% | 465 147.01% | 188 | |||||
|
Общо задължения |
251 72.28% | 146 -41.12% | 247 -56.16% | 564 -49.38% | 1 115 50.93% | 739 -15.2% | 871 -24.6% | 1 156 8.6% | 1 064 -0.86% | 1 073 19.94% | 895 8.83% | 822 169.35% | 305 | ||||||
|
Задължения към фин. инст. |
44 0% | 44 -87.92% | 364 -54.97% | 808 105.32% | 394 6.65% | 369 -23.35% | 482 -3.98% | 502 451.12% | 91 -81.14% | 483 | 201 113.59% | 94 | |||||||
| Вземания общо | 123 -13.04% | 141 -39.61% | 234 128.5% | 102 -64.48% | 288 -26.21% | 390 -7.18% | 420 29.04% | 326 13.35% | 287 1.81% | 282 58.62% | 178 157.78% | 69 95.65% | 35 | ||||||
|
Собствен капитал |
2 704 16.29% | 2 325 3.81% | 2 240 13.91% | 1 966 5.78% | 1 859 16.69% | 1 593 5.16% | 1 515 38.91% | 1 091 40.14% | 778 81.62% | 428 11.58% | 384 -64.79% | 1 091 | 180 | ||||||
|
Парични средства |
712 43.21% | 497 94.79% | 255 55.45% | 164 -52.58% | 346 27.98% | 270 5.38% | 257 59.87% | 161 -3.68% | 167 1204% | 13 -64.79% | 36 -32.38% | 54 -67.99% | 168 |
| Година | Служители |
|---|---|
| 2021 | 78 -3.7% |
| 2020 | 81 2.53% |
| 2019 | 79 2.6% |
| 2018 | 77 11.59% |
| 2017 | 69 |
| 2016 | 69 |
| 2015 | 69 2.99% |
| 2014 | 67 |
| 2013 | 67 |