| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 950 -1.04% | 1 970 1.13% | 1 948 20.04% | 1 623 21.8% | 1 332 4.12% | 1 280 5.84% | 1 209 -5.78% | 1 283 -5.5% | 1 358 22.45% | 1 109 0.05% | 1 108 14.65% | 967 -14.2% | 1 127 24.38% | 906 | |||||
|
Счетоводна печалба |
152 70.69% | 89 -77.89% | 402 871.6% | 41 -53.98% | 90 -42.3% | 156 -32.37% | 231 25.98% | 183 0.28% | 183 33.71% | 137 -11.59% | 154 106.85% | 75 -42.06% | 129 33.33% | 97 | |||||
|
Оперативни разходи |
1 787 | 1 872 | 1 539 | 1 575 | 1 237 | 1 119 | 975 | 1 096 | 1 172 | 969 | 951 | 890 | 996 | 725 | |||||
|
Разходи за персонала |
325 -12.15% | 370 34.32% | 276 27.73% | 216 100.95% | 107 -14.29% | 125 25.64% | 100 4.28% | 96 10.65% | 86 9.74% | 79 10.79% | 71 6.11% | 67 47.19% | 46 | ||||||
| Нетен марж | 7.79% 72.48% | 4.52% -78.14% | 20.66% 709.42% | 2.55% -62.21% | 6.75% -44.58% | 12.19% -36.1% | 19.07% 33.7% | 14.26% 6.11% | 13.44% 9.19% | 12.31% -11.63% | 13.93% 80.42% | 7.72% -32.47% | 11.43% 7.2% | 10.67% | |||||
| 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 | 1 163 -1.09% | 1 176 8.08% | 1 088 -0.93% | 1 098 3.32% | 1 063 12.5% | 945 9.93% | 859 3.77% | 828 3.32% | 802 6.16% | 755 7.11% | 705 6.65% | 661 72.63% | 383 -7.87% | 416 | |||||
|
Дълготрайни активи |
376 -25.61% | 505 36.09% | 371 -7.4% | 401 6.67% | 376 1.8% | 369 -3.48% | 382 1.36% | 377 8.69% | 347 -2.86% | 357 1.9% | 351 -0.87% | 354 96.59% | 180 30.37% | 138 | |||||
|
Материални запаси |
296 -17.29% | 358 -0.14% | 358 76.13% | 203 -12.72% | 233 -7.13% | 251 -13.86% | 291 -11.76% | 330 13.13% | 292 0.18% | 291 4.4% | 279 75.56% | 159 9.89% | 145 8.02% | 134 | |||||
|
Общо задължения |
784 82.07% | 431 10.5% | 390 -22.24% | 501 25.32% | 400 10.3% | 363 37.94% | 263 -15.04% | 309 -9.16% | 341 1.37% | 336 -17.88% | 409 -30.19% | 586 143.83% | 240 -14.86% | 282 | |||||
|
Задължения към фин. инст. |
46 | 27 -64.19% | 76 | ||||||||||||||||
| Вземания общо | 28 -62.59% | 75 68.97% | 44 -33.08% | 66 26.21% | 53 -30.41% | 76 27.59% | 59 2.65% | 58 -23.13% | 75 28.95% | 58 7.55% | 54 -17.19% | 65 204.76% | 21 7.69% | 20 | |||||
|
Собствен капитал |
757 1.58% | 745 6.73% | 698 16.95% | 597 -9.95% | 663 13.87% | 582 -2.4% | 597 14.98% | 519 12.53% | 461 10% | 419 41.62% | 296 293.88% | 75 -39.26% | 124 -7.28% | 133 | |||||
|
Парични средства |
460 97.58% | 233 -24.92% | 310 -26.46% | 421 5.24% | 400 61.78% | 247 98.36% | 125 100% | 62 -28.24% | 87 82.8% | 48 126.83% | 21 -74.69% | 83 128.17% | 36 -70.54% | 123 |
| Година | Служители |
|---|---|
| 2021 | 38 35.71% |
| 2020 | 28 -20% |
| 2019 | 35 12.9% |
| 2018 | 31 6.9% |
| 2017 | 29 16% |
| 2016 | 25 |
| 2015 | 25 -7.41% |
| 2014 | 27 8% |
| 2013 | 25 |