| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 195 14.28% | 1 046 16.52% | 897 4.28% | 861 8.23% | 795 3.25% | 770 -0.4% | 773 23.63% | 625 15.49% | 541 -17.72% | 658 7.07% | 615 6.18% | 579 21.98% | 474 10.08% | 431 | |||||
|
Счетоводна печалба |
11 69.23% | 7 116.67% | 3 -50% | 6 -67.57% | 19 516.67% | 3 -71.43% | 11 200% | 4 75% | 2 -97.53% | 83 128.17% | 36 238.1% | 11 250% | 3 500% | 1 | |||||
|
Оперативни разходи |
1 182 | 1 037 | 893 | 853 | 775 | 765 | 760 | 620 | 538 | 574 | 577 | 565 | 462 | 430 | |||||
|
Разходи за персонала |
865 14.33% | 756 21.23% | 624 8.64% | 574 4.95% | 547 1.04% | 541 2.42% | 529 18.58% | 446 22.82% | 363 5.03% | 346 3.21% | 335 11.58% | 300 12.02% | 268 37.89% | 194 | |||||
| Нетен марж | 0.94% 48.09% | 0.64% 85.94% | 0.34% -52.05% | 0.71% -70.03% | 2.38% 497.23% | 0.4% -71.31% | 1.39% 142.66% | 0.57% 51.53% | 0.38% -97% | 12.59% 113.1% | 5.91% 218.41% | 1.86% 186.93% | 0.65% 445.04% | 0.12% | |||||
| 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 | 650 4.95% | 620 -2.96% | 639 13.24% | 564 -2.22% | 577 1.53% | 568 1.28% | 561 6.3% | 528 4.24% | 506 -2.65% | 520 20.07% | 433 -1.51% | 440 -1.15% | 445 -8.71% | 487 | |||||
|
Дълготрайни активи |
244 -8.09% | 265 -6.15% | 283 -19.97% | 353 14.98% | 307 -11.88% | 349 9.82% | 318 -0.48% | 319 13.25% | 282 -6.61% | 302 -5.3% | 319 -6.46% | 341 -2.49% | 349 8.93% | 321 | |||||
|
Материални запаси |
12 140% | 5 -16.67% | 6 100% | 3 -50% | 6 33.33% | 5 -35.71% | 7 100% | 4 -12.5% | 4 -63.64% | 11 -15.38% | 13 -49.02% | 26 15.91% | 22 -49.43% | 44 | |||||
|
Общо задължения |
148 17.41% | 126 -15.41% | 149 97.3% | 76 -18.23% | 93 -6.7% | 99 6.59% | 93 35.82% | 69 39.58% | 49 -22.58% | 63 26.53% | 50 -31.47% | 73 -30.92% | 106 -28.37% | 148 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 62 5.17% | 59 2.65% | 58 -24.67% | 77 -0.66% | 77 -18.38% | 95 0% | 95 -2.63% | 97 11.11% | 87 24.82% | 70 0% | 70 0% | 70 0% | 70 0% | 70 | |||||
|
Собствен капитал |
451 1.97% | 442 0.93% | 438 0.23% | 437 0.94% | 433 3.67% | 418 0.25% | 417 2.13% | 408 0.5% | 406 311.4% | 99 -70.26% | 332 10.56% | 300 3.16% | 291 0.89% | 288 | |||||
|
Парични средства |
331 14.51% | 289 -15.67% | 343 88.73% | 182 -2.2% | 186 8.68% | 171 21.01% | 141 31.43% | 107 -18.6% | 132 -3.01% | 136 350.85% | 30 1375% | 2 0% | 2 -20% | 3 |
| Година | Служители |
|---|---|
| 2021 | 81 12.5% |
| 2020 | 72 -5.26% |
| 2019 | 76 5.56% |
| 2018 | 72 -7.69% |
| 2017 | 78 4% |
| 2016 | 75 -5.06% |
| 2015 | 79 |
| 2014 | 79 9.72% |
| 2013 | 72 |
