| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 437 12.76% | 1 274 -4.12% | 1 329 8.79% | 1 221 9.09% | 1 120 -12.96% | 1 286 48.61% | 866 -4.78% | 909 22.37% | 743 26.46% | 587 | ||||||
|
Счетоводна печалба |
170 0.3% | 170 10.3% | 154 1.69% | 151 10.45% | 137 1.13% | 135 20.45% | 112 6.8% | 105 128.89% | 46 -10% | 51 | ||||||
|
Оперативни разходи |
1 261 | 1 098 | 1 164 | 1 061 | 970 | 1 130 | 735 | 794 | 681 | 531 | ||||||
|
Разходи за персонала |
227 21.7% | 186 7.69% | 173 23.81% | 140 7.06% | 130 12.83% | 116 8.13% | 107 21.51% | 88 4.88% | 84 12.33% | 75 | ||||||
| Нетен марж | 11.85% -11.05% | 13.32% 15.03% | 11.58% -6.53% | 12.39% 1.25% | 12.24% 16.19% | 10.53% -18.95% | 12.99% 12.16% | 11.59% 87.05% | 6.19% -28.83% | 8.7% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 476 13.89% | 1 296 7.28% | 1 208 14.71% | 1 053 11.96% | 941 12.13% | 839 8.89% | 771 86.05% | 414 24.62% | 332 19.71% | 278 10760% | 3 | |||||
|
Дълготрайни активи |
762 29.77% | 587 15.02% | 511 13.91% | 448 -23.87% | 589 -18.24% | 720 208.99% | 233 9.35% | 213 25.6% | 170 -6.48% | 182 | ||||||
|
Материални запаси |
203 9.94% | 185 -28.03% | 257 10.07% | 234 77.82% | 131 558.97% | 20 -95.22% | 417 895.12% | 42 0% | 42 925% | 4 | ||||||
|
Общо задължения |
519 28.81% | 403 -2.35% | 413 11.16% | 371 -6.32% | 396 -5.02% | 417 71.07% | 244 11.45% | 219 -7.96% | 238 5.92% | 224 | ||||||
|
Задължения към фин. инст. |
161 95.03% | 82 -23.33% | 107 -16.33% | 128 -30.66% | 185 -1.63% | 188 66.52% | 113 -2.64% | 116 -5.42% | 123 -12.41% | 140 | ||||||
| Вземания общо | 438 -7.96% | 476 13.97% | 417 34.43% | 310 68.61% | 184 116.87% | 85 -9.29% | 94 -33.94% | 142 34.47% | 105 41.1% | 75 | ||||||
|
Собствен капитал |
957 11.96% | 855 21.78% | 702 2.92% | 682 25.26% | 545 29.09% | 422 41.75% | 298 52.36% | 195 106.49% | 95 77.88% | 53 1980% | 3 | |||||
|
Парични средства |
72 50% | 48 108.89% | 23 -62.18% | 61 70% | 36 180% | 13 -51.92% | 27 52.94% | 17 13.33% | 15 -11.76% | 17 580% | 3 |
| Година | Служители |
|---|---|
| 2021 | 37 -2.63% |
| 2020 | 38 -2.56% |
| 2019 | 39 |
| 2018 | 39 -2.5% |
| 2017 | 40 8.11% |
| 2016 | 37 -2.63% |
| 2015 | 38 -2.56% |
| 2014 | 39 8.33% |
| 2013 | 36 |