| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 614 19.77% | 1 347 -2.52% | 1 382 2.93% | 1 343 34.39% | 999 -12.61% | 1 143 27.26% | 898 24.26% | 723 23.93% | 583 -6.4% | 623 19.98% | 519 -12.71% | 595 21.88% | 488 -1.65% | 496 | |||||
|
Счетоводна печалба |
208 126.11% | 92 -45.29% | 168 -10.84% | 189 7.89% | 175 -41.54% | 299 47.36% | 203 15.41% | 176 5.85% | 166 0.62% | 165 8.39% | 152 -16.29% | 182 78% | 102 31.58% | 78 | |||||
|
Оперативни разходи |
1 382 | 1 247 | 1 192 | 1 120 | 813 | 833 | 688 | 539 | 408 | 446 | 359 | 394 | 370 | 410 | |||||
|
Разходи за персонала |
565 16.67% | 485 22.96% | 394 15.94% | 340 21.13% | 281 20.39% | 233 33.72% | 174 14.05% | 153 7.17% | 143 17.72% | 121 17.91% | 103 3.61% | 99 15.48% | 86 3.07% | 83 | |||||
| Нетен марж | 12.9% 88.78% | 6.83% -43.88% | 12.17% -13.38% | 14.05% -19.72% | 17.5% -33.1% | 26.16% 15.79% | 22.6% -7.12% | 24.33% -14.59% | 28.48% 7.5% | 26.5% -9.66% | 29.33% -4.1% | 30.58% 46.04% | 20.94% 33.78% | 15.65% | |||||
| 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 | 1 021 2.46% | 996 2.36% | 973 -2.21% | 995 6.57% | 934 -4.1% | 973 -12.66% | 1 115 16.08% | 960 19.69% | 802 7.25% | 748 21.11% | 618 16.04% | 532 14.4% | 465 33.82% | 348 | |||||
|
Дълготрайни активи |
304 1.37% | 300 -12.41% | 342 -7.34% | 369 3.29% | 357 15.73% | 309 -0.33% | 310 -0.82% | 312 8.53% | 288 -6.63% | 308 -0.33% | 309 0% | 309 10% | 281 20.61% | 233 | |||||
|
Материални запаси |
189 4.24% | 181 30.15% | 139 14.29% | 122 -6.3% | 130 88.15% | 69 -2.17% | 71 28.97% | 55 -19.55% | 68 20.91% | 56 50.68% | 37 143.33% | 15 -67.74% | 48 132.5% | 20 | |||||
|
Общо задължения |
79 -16.67% | 95 51.22% | 63 -37.24% | 100 -19.34% | 124 85.5% | 67 -51.48% | 138 24.42% | 111 146.59% | 45 -62.55% | 120 -2.89% | 124 -19.87% | 154 22.76% | 126 0.82% | 125 | |||||
|
Задължения към фин. инст. |
12 0% | 12 -59.32% | 30 -37.89% | 49 691.67% | 6 -71.43% | 21 -41.67% | 37 -29.41% | 52 | 92 | ||||||||||
| Вземания общо | 225 -36.51% | 354 24.19% | 285 12.27% | 254 24.87% | 203 -1.97% | 208 -15.06% | 244 65.97% | 147 26.87% | 116 -3.81% | 121 36.42% | 88 16.11% | 76 17.32% | 65 81.43% | 36 | |||||
|
Собствен капитал |
941 5.02% | 896 -1.52% | 910 1.71% | 895 10.69% | 808 -10.83% | 907 -6.88% | 973 14.63% | 849 12.15% | 757 20.6% | 628 28.05% | 490 31.19% | 374 62.08% | 231 54.98% | 149 | |||||
|
Парични средства |
289 91.53% | 151 -13.24% | 174 -16.26% | 208 8.27% | 192 -48.13% | 370 -23.49% | 483 9.88% | 440 35.01% | 326 27.91% | 255 47.34% | 173 39.67% | 124 103.36% | 61 4.39% | 58 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2019 | 38 18.75% |
| 2018 | 32 |
| 2017 | 32 6.67% |
| 2016 | 30 7.14% |
| 2015 | 28 7.69% |
| 2014 | 26 13.04% |
| 2013 | 23 |