| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 480 105.07% | 1 209 18.78% | 1 018 4.4% | 975 3.14% | 945 8.96% | 868 9.7% | 791 1.58% | 779 7.48% | 725 9.67% | 661 9.03% | 606 -2.55% | 622 32.32% | 470 16.18% | 404 | |||||
|
Счетоводна печалба |
552 592.31% | 80 155.74% | 31 -35.79% | 49 -44.77% | 88 -6.01% | 94 -22.13% | 120 -24.19% | 159 13.14% | 140 22.87% | 114 12.06% | 102 -1.49% | 103 83.64% | 56 | ||||||
|
Оперативни разходи |
1 921 | 1 118 | 985 | 925 | 856 | 773 | 670 | 619 | 582 | 544 | 501 | 513 | 400 | 439 | |||||
|
Разходи за персонала |
549 25.47% | 438 16.94% | 374 0.55% | 372 15.37% | 323 13.29% | 285 8.79% | 262 10.82% | 236 8.2% | 218 16.03% | 188 0% | 188 11.18% | 169 44.54% | 117 56.85% | 75 | |||||
| Нетен марж | 22.27% 237.59% | 6.6% 115.3% | 3.06% -38.5% | 4.98% -46.45% | 9.3% -13.74% | 10.78% -29.01% | 15.19% -25.37% | 20.35% 5.26% | 19.34% 12.03% | 17.26% 2.78% | 16.79% 1.09% | 16.61% 38.78% | 11.97% | ||||||
| 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 | 915 107.18% | 442 28.19% | 345 -22.71% | 446 | 487 29.31% | 377 24.92% | 302 3.69% | 291 -2.74% | 299 -12.03% | 340 0.61% | 338 1.69% | 332 76.15% | 189 | ||||||
|
Дълготрайни активи |
252 30.08% | 194 -3.56% | 201 -14.75% | 236 | 348 26.87% | 274 18.32% | 232 8.37% | 214 -9.33% | 236 -5.92% | 251 -10.42% | 280 -4.04% | 291 70.15% | 171 | ||||||
|
Материални запаси |
132 137.61% | 56 26.74% | 44 -26.5% | 60 | 42 13.89% | 37 380% | 8 36.36% | 6 -15.38% | 7 18.18% | 6 -21.43% | 7 -30% | 10 42.86% | 7 | ||||||
|
Общо задължения |
147 -13.81% | 170 11.37% | 153 -21.52% | 195 | 343 8.23% | 317 102.61% | 156 -3.47% | 162 -16.36% | 194 -0.52% | 195 4.1% | 187 -31.84% | 275 | |||||||
|
Задължения към фин. инст. |
18 -46.15% | 33 -29.35% | 47 -22.03% | 60 -16.9% | 73 | ||||||||||||||
| Вземания общо | 133 237.66% | 39 24.19% | 32 -11.43% | 36 | 30 103.45% | 15 61.11% | 9 -30.77% | 13 -10.34% | 15 -9.38% | 16 -57.89% | 39 850% | 4 33.33% | 3 | ||||||
|
Собствен капитал |
768 183.05% | 271 41.6% | 192 -23.63% | 251 | 195 76.04% | 111 -23.59% | 145 12.7% | 129 22.33% | 105 11.96% | 94 -37.63% | 151 161.06% | 58 | |||||||
|
Парични средства |
398 160.2% | 153 124.81% | 68 -40.63% | 115 | 119 132% | 51 -3.85% | 53 -8.77% | 58 39.02% | 42 156.25% | 16 33.33% | 12 -53.85% | 27 372.73% | 6 |
| Година | Служители |
|---|---|
| 2021 | 77 71.11% |
| 2020 | 45 -11.76% |
| 2019 | 51 24.39% |
| 2018 | 41 -14.58% |
| 2017 | 48 9.09% |
| 2016 | 44 2.33% |
| 2015 | 43 -2.27% |
| 2014 | 44 12.82% |
| 2013 | 39 |