| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 849 21.96% | 1 516 -3.23% | 1 567 -1.57% | 1 592 5.1% | 1 514 18.34% | 1 280 -0.75% | 1 289 -3.74% | 1 340 15.06% | 1 164 17.01% | 995 2.69% | 969 4.18% | 930 14.98% | 809 20.3% | 672 | |||||
|
Счетоводна печалба |
339 288.3% | 87 -46.23% | 163 -30.72% | 235 12.5% | 209 8.51% | 192 | 202 -3.42% | 209 38.18% | 151 -4.82% | 159 20.54% | 132 62.26% | 81 29.27% | 63 | ||||||
|
Оперативни разходи |
1 447 | 1 410 | 1 379 | 1 322 | 1 260 | 1 066 | 1 117 | 949 | 834 | 800 | 736 | 705 | 504 | ||||||
|
Разходи за персонала |
254 -1.97% | 259 -3.61% | 269 22.04% | 220 29.82% | 170 23.88% | 137 1961.54% | 7 -94.51% | 121 24.08% | 98 21.66% | 80 19.85% | 67 5.65% | 63 18.1% | 54 | ||||||
| Нетен марж | 18.36% 218.4% | 5.77% -44.43% | 10.38% -29.61% | 14.74% 7.04% | 13.77% -8.3% | 15.02% | 15.08% -16.07% | 17.96% 18.09% | 15.21% -7.32% | 16.41% 15.71% | 14.18% 41.12% | 10.05% 7.45% | 9.35% | ||||||
| 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 | 1 089 -0.98% | 1 100 -4.53% | 1 152 -12.57% | 1 318 -29.11% | 1 859 32.86% | 1 399 25.62% | 1 114 1.21% | 1 100 14.04% | 965 18.98% | 811 24.1% | 653 80.76% | 361 -21.71% | 462 55.96% | 296 | |||||
|
Дълготрайни активи |
518 -3.98% | 540 -8.49% | 590 -12.58% | 675 -1.93% | 688 51.41% | 455 48.17% | 307 -15.61% | 364 132.35% | 156 14.61% | 137 8.98% | 125 -3.54% | 130 -17.8% | 158 78.61% | 88 | |||||
|
Материални запаси |
381 5.08% | 363 -9.57% | 401 -17.47% | 486 -8.57% | 531 51.24% | 351 5.86% | 332 -1.67% | 337 -3.51% | 350 0.29% | 349 20.07% | 290 27.35% | 228 1.13% | 225 42.72% | 158 | |||||
|
Общо задължения |
601 -19.95% | 751 5.68% | 711 -5.57% | 753 -14.67% | 882 103.66% | 433 31.73% | 329 -9.05% | 361 88.03% | 192 -11.94% | 218 15.41% | 189 196% | 64 -73.63% | 242 27.08% | 191 | |||||
|
Задължения към фин. инст. |
415 -21.55% | 529 -12.21% | 603 10.7% | 545 -12.2% | 620 43.21% | 433 134.63% | 185 24.05% | 149 100.69% | 74 -24.08% | 98 148.05% | 39 | 118 101.75% | 58 | ||||||
| Вземания общо | 143 -10.58% | 160 18.63% | 134 -11.74% | 152 -1.65% | 155 -18.77% | 191 69.55% | 112 -0.45% | 113 -14.01% | 131 76.03% | 75 -35.96% | 117 314.55% | 28 -40.22% | 47 1.1% | 47 | |||||
|
Собствен капитал |
488 39.88% | 349 -20.97% | 441 7.88% | 409 -51.25% | 839 11.56% | 752 1.45% | 741 11.54% | 665 -13.79% | 771 32.28% | 583 30.43% | 447 48.39% | 301 61.81% | 186 76.7% | 105 | |||||
|
Парични средства |
36 2.9% | 35 50% | 24 1050% | 2 -99.58% | 484 20.66% | 401 12.32% | 357 26.45% | 282 -13.75% | 327 30.35% | 251 107.17% | 121 426.67% | 23 -26.23% | 31 916.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 48 4.35% |
| 2020 | 46 2.22% |
| 2019 | 45 -8.16% |
| 2018 | 49 -9.26% |
| 2017 | 54 8% |
| 2016 | 50 |
| 2015 | 50 4.17% |
| 2014 | 48 11.63% |
| 2013 | 43 |