| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 915 -10.85% | 3 270 -6.15% | 3 484 9.5% | 3 182 4.69% | 3 039 6.6% | 2 851 14.29% | 2 495 22.34% | 2 039 | 1 406 38.4% | 1 016 67.26% | 607 -14.22% | 708 15.61% | 613 | ||||||
|
Счетоводна печалба |
304 8.97% | 279 -27.87% | 387 1.47% | 381 | 320 100% | 160 -35.2% | 247 | 279 38.58% | 201 79.91% | 112 -35.21% | 173 166.14% | 65 | |||||||
|
Оперативни разходи |
2 562 | 2 938 | 3 043 | 2 744 | 2 645 | 2 446 | 2 262 | 1 724 | 1 083 | 766 | 473 | 518 | 540 | ||||||
|
Разходи за персонала |
704 -9.41% | 777 3.47% | 751 19.82% | 627 24.21% | 505 7.87% | 468 10.77% | 422 35.41% | 312 | 187 55.08% | 121 44.79% | 83 20.74% | 69 21.62% | 57 | ||||||
| Нетен марж | 10.44% 22.24% | 8.54% -23.15% | 11.11% -7.33% | 11.99% | 11.23% 75% | 6.42% -47.03% | 12.11% | 19.85% 0.13% | 19.83% 7.56% | 18.43% -24.46% | 24.4% 130.21% | 10.6% | |||||||
| 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 | 4 550 4.25% | 4 364 5.6% | 4 133 4.72% | 3 947 17.27% | 3 365 -4.83% | 3 536 -9.67% | 3 914 24.83% | 3 136 11.67% | 2 808 19.89% | 2 342 70.42% | 1 374 36.24% | 1 009 22.78% | 822 22.39% | 671 | |||||
|
Дълготрайни активи |
2 187 2.08% | 2 142 6.24% | 2 017 23.83% | 1 628 -0.59% | 1 638 -8.25% | 1 785 -12.17% | 2 033 8.31% | 1 877 7.53% | 1 746 19.04% | 1 466 125.29% | 651 14.58% | 568 22.09% | 465 52.17% | 306 | |||||
|
Материални запаси |
1 837 8.52% | 1 693 11.29% | 1 521 -9.38% | 1 679 27.74% | 1 314 -3.96% | 1 368 9.67% | 1 248 56.41% | 798 20.65% | 661 41.16% | 468 3.85% | 451 58.63% | 284 18.55% | 240 10.61% | 217 | |||||
|
Общо задължения |
1 486 -5.49% | 1 573 -0.9% | 1 587 -9.24% | 1 749 27.18% | 1 375 -29.09% | 1 939 -25.49% | 2 602 33.64% | 1 947 7.3% | 1 815 16.78% | 1 554 85.53% | 837 24.37% | 673 14.72% | 587 -0.95% | 593 | |||||
|
Задължения към фин. инст. |
1 445 -1.53% | 1 467 12945.45% | 11 | 720 35.51% | 531 15.7% | 459 | |||||||||||||
| Вземания общо | 322 18.9% | 270 -5.2% | 285 30.68% | 218 13.26% | 193 -36.74% | 305 -46.79% | 573 69.95% | 337 27.22% | 265 -3.36% | 274 39.95% | 196 97.42% | 99 -5.37% | 105 58.91% | 66 | |||||
|
Собствен капитал |
3 060 9.82% | 2 786 9.9% | 2 535 15.92% | 2 187 18.64% | 1 843 15.58% | 1 595 22.07% | 1 306 9.89% | 1 189 19.66% | 993 26.01% | 788 46.86% | 537 60.06% | 335 42.92% | 235 198.05% | 79 | |||||
|
Парични средства |
188 -20.73% | 237 -16.88% | 285 -30.81% | 412 93.05% | 213 228.35% | 65 56.79% | 41 -64.32% | 116 -13.36% | 134 2.75% | 130 77.08% | 74 32.11% | 56 1457.14% | 4 -95.07% | 73 |
| Година | Служители |
|---|---|
| 2021 | 103 30.38% |
| 2020 | 79 -14.13% |
| 2019 | 92 -3.16% |
| 2018 | 95 17.28% |
| 2017 | 81 3.85% |
| 2016 | 78 -1.27% |
| 2015 | 79 12.86% |
| 2014 | 70 20.69% |
| 2013 | 58 |