| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 666 -14.1% | 1 939 1.85% | 1 904 17.66% | 1 618 1.77% | 1 590 22.73% | 1 296 9.32% | 1 185 4.6% | 1 133 17.19% | 967 | 591 1.14% | 584 -2.23% | 597 | |||||||
|
Счетоводна печалба |
183 -64.19% | 510 -19.27% | 631 143.11% | 260 -2.5% | 266 167.18% | 100 121.59% | 45 -2.22% | 46 5.88% | 43 | 80 -11.3% | 90 -2.75% | 93 | |||||||
|
Оперативни разходи |
1 461 | 1 421 | 1 260 | 1 321 | 1 314 | 1 186 | 1 127 | 1 072 | 908 | 493 | 476 | 487 | |||||||
|
Разходи за персонала |
1 188 3.84% | 1 144 15.61% | 989 2.38% | 966 3% | 938 6.25% | 883 5.69% | 835 8% | 774 13.08% | 684 | 251 14.72% | 219 8.08% | 202 | |||||||
| Нетен марж | 10.96% -58.31% | 26.29% -20.74% | 33.16% 106.62% | 16.05% -4.19% | 16.75% 117.7% | 7.7% 102.7% | 3.8% -6.52% | 4.06% -9.65% | 4.49% | 13.59% -12.3% | 15.5% -0.53% | 15.58% | |||||||
| 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 | 1 506 14.06% | 1 320 29.1% | 1 023 72.56% | 593 -0.43% | 595 15.94% | 513 -1.28% | 520 7.28% | 485 -8.58% | 530 | 666 1.96% | 653 5.36% | 620 | |||||||
|
Дълготрайни активи |
124 -21.94% | 159 -10.14% | 176 1.77% | 173 11.15% | 156 -7.58% | 169 20.88% | 140 3.41% | 135 2.72% | 131 | 120 -13.65% | 139 -13.14% | 160 | |||||||
|
Материални запаси |
86 33.33% | 64 8.62% | 59 -27.5% | 82 -24.17% | 108 -15.94% | 128 -17.7% | 156 -25.43% | 209 1.24% | 207 | 412 -4.96% | 433 14.46% | 378 | |||||||
|
Общо задължения |
154 15.71% | 133 24.29% | 107 16.02% | 93 -15.02% | 109 -4.05% | 114 | 200 -4.39% | 210 | 272 -17.9% | 331 -12.67% | 379 | ||||||||
|
Задължения към фин. инст. |
90 -9.74% | 100 -23.23% | 130 | 162 1.28% | 160 0% | 160 | |||||||||||||
| Вземания общо | 178 -37.86% | 286 75% | 164 24.51% | 131 15.25% | 114 -29.65% | 162 8.56% | 149 41.75% | 105 -38.14% | 170 | 90 24.82% | 72 -1.4% | 73 | |||||||
|
Собствен капитал |
1 351 13.87% | 1 187 29.66% | 915 83.03% | 500 2.84% | 486 21.61% | 400 22.96% | 325 14.39% | 284 -11.32% | 321 | 394 22.38% | 322 33.76% | 241 | |||||||
|
Парични средства |
1 112 38.74% | 801 28.65% | 623 202.23% | 206 -4.73% | 216 310.68% | 53 -28.47% | 74 118.18% | 34 60.98% | 21 | 44 383.33% | 9 5.88% | 9 |
| Година | Служители |
|---|---|
| 2021 | 152 -2.56% |
| 2020 | 156 -9.3% |
| 2019 | 172 1.18% |
| 2018 | 170 -2.86% |
| 2017 | 175 -3.31% |
| 2016 | 181 1.12% |
| 2015 | 179 1.13% |
| 2014 | 177 6.63% |
| 2013 | 166 |