| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 389 7.13% | 3 163 5.19% | 3 007 21.53% | 2 475 20.49% | 2 054 34.44% | 1 528 1.05% | 1 512 3.03% | 1 467 34.93% | 1 088 16.1% | 937 15.22% | 813 -10.72% | 911 -10.86% | 1 022 13.72% | 898 | |||||
|
Счетоводна печалба |
275 3.86% | 265 -42.32% | 459 22.01% | 376 204.13% | 124 42.35% | 87 -49.7% | 173 1.5% | 170 95.88% | 87 240% | 26 47.06% | 17 -46.88% | 33 -55.24% | 73 28.83% | 57 | |||||
|
Оперативни разходи |
3 095 | 2 883 | 2 533 | 2 084 | 1 917 | 1 425 | 1 326 | 1 283 | 976 | 881 | 757 | 845 | 871 | 842 | |||||
|
Разходи за персонала |
676 4.67% | 646 22.13% | 529 25.61% | 421 8.14% | 390 21.53% | 321 11.17% | 288 5.62% | 273 20.27% | 227 8.29% | 210 -2.61% | 215 -18.09% | 263 61.13% | 163 34.03% | 122 | |||||
| Нетен марж | 8.12% -3.05% | 8.37% -45.16% | 15.27% 0.4% | 15.21% 152.42% | 6.02% 5.89% | 5.69% -50.23% | 11.43% -1.48% | 11.6% 45.17% | 7.99% 192.84% | 2.73% 27.63% | 2.14% -40.49% | 3.59% -49.79% | 7.16% 13.29% | 6.32% | |||||
| 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 | 1 459 25.67% | 1 161 -15.67% | 1 377 37.05% | 1 005 7.85% | 932 20.58% | 773 5.08% | 735 30.61% | 563 1.76% | 553 28.5% | 431 -18.73% | 530 4.33% | 508 9.97% | 462 -24.62% | 613 | |||||
|
Дълготрайни активи |
730 49.53% | 488 -7.91% | 530 8.93% | 487 4.16% | 467 -19.33% | 579 16.92% | 495 14% | 435 0.24% | 434 48.51% | 292 -26.89% | 399 -6.35% | 426 169.03% | 159 -60.81% | 404 | |||||
|
Материални запаси |
39 -33.91% | 59 310.71% | 14 -36.36% | 22 0% | 22 10% | 20 -75.9% | 85 492.86% | 14 -41.67% | 25 41.18% | 17 21.43% | 14 -6.67% | 15 -72.48% | 56 29.76% | 43 | |||||
|
Общо задължения |
558 9.97% | 508 17.51% | 432 -8.55% | 472 9.61% | 431 40.97% | 306 -11.67% | 346 35.4% | 256 -35.98% | 399 23.38% | 324 -27.41% | 446 1.4% | 440 1078.08% | 37 -93.45% | 570 | |||||
|
Задължения към фин. инст. |
263 227.39% | 80 -32.03% | 118 -36.36% | 186 39.62% | 133 15.04% | 116 50.67% | 77 -2.6% | 79 -55.49% | 177 -1.14% | 179 -40.17% | 299 15.61% | 259 | 369 | ||||||
| Вземания общо | 193 -35.05% | 298 4.3% | 285 97.17% | 145 64.53% | 88 1.18% | 87 -7.61% | 94 -6.12% | 100 16.67% | 86 -18.05% | 105 12.64% | 93 97.83% | 47 -72.12% | 169 26.44% | 133 | |||||
|
Собствен капитал |
901 37.87% | 653 -30.84% | 945 77.52% | 532 6.33% | 501 7.23% | 467 19.97% | 389 26.62% | 307 99.67% | 154 44.02% | 107 27.44% | 84 23.31% | 68 -83.98% | 424 900% | 42 | |||||
|
Парични средства |
488 59.43% | 306 -43.01% | 537 62.69% | 330 -2.12% | 337 364.79% | 73 44.9% | 50 390% | 10 233.33% | 3 -78.57% | 14 -6.67% | 15 233.33% | 5 -76.32% | 19 -35.59% | 30 |
| Година | Служители |
|---|---|
| 2021 | 121 -2.42% |
| 2019 | 124 8.77% |
| 2018 | 114 |
| 2017 | 114 12.87% |
| 2016 | 101 4.12% |
| 2015 | 97 6.59% |
| 2014 | 91 8.33% |
| 2013 | 84 |
