| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 687 10.79% | 2 425 8.29% | 2 239 9.42% | 2 047 -2.7% | 2 103 -6.84% | 2 258 9.04% | 2 071 -4.73% | 2 174 20.42% | 1 805 18.1% | 1 528 7.95% | 1 416 -6.14% | 1 508 7.31% | 1 406 53.4% | 916 | |||||
|
Счетоводна печалба |
446 130.95% | 193 34.52% | 144 14.23% | 126 -17.73% | 153 -2.92% | 157 12.82% | 140 -21.55% | 178 6.1% | 168 1.86% | 165 11.42% | 148 35.68% | 109 -61.76% | 285 184.18% | 100 | |||||
|
Оперативни разходи |
2 237 | 2 206 | 2 095 | 1 920 | 1 948 | 2 097 | 1 916 | 1 989 | 1 632 | 1 363 | 1 265 | 1 398 | 1 118 | 816 | |||||
|
Разходи за персонала |
621 4.74% | 593 15.19% | 515 8.51% | 474 -0.22% | 476 -1.06% | 481 | 471 5.86% | 445 1.64% | 438 -1.95% | 446 15.94% | 385 32.11% | 291 41.09% | 207 | ||||||
| Нетен марж | 16.61% 108.45% | 7.97% 24.22% | 6.42% 4.4% | 6.15% -15.44% | 7.27% 4.2% | 6.97% 3.47% | 6.74% -17.66% | 8.19% -11.9% | 9.29% -13.75% | 10.77% 3.22% | 10.44% 44.55% | 7.22% -64.36% | 20.26% 85.25% | 10.94% | |||||
| 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 | 1 999 16.48% | 1 716 16.41% | 1 474 5.07% | 1 403 2.12% | 1 374 -3.69% | 1 427 -6.84% | 1 531 16.49% | 1 315 23.25% | 1 067 26.81% | 841 12.83% | 745 22.01% | 611 15.24% | 530 136.76% | 224 | |||||
|
Дълготрайни активи |
1 103 -4.56% | 1 156 23.43% | 936 -3.93% | 975 -1.75% | 992 -2.95% | 1 022 | 869 0.53% | 865 40.68% | 615 11.92% | 549 10.95% | 495 11.78% | 443 400.58% | 88 | ||||||
|
Материални запаси |
102 -39.88% | 169 43.91% | 118 -42.5% | 205 24.61% | 164 -11.08% | 185 | 240 197.47% | 81 3060% | 3 -92.65% | 35 353.33% | 8 66.67% | 5 0% | 5 | ||||||
|
Общо задължения |
325 -3.49% | 337 75.73% | 192 33.93% | 143 -16.17% | 171 -32.8% | 254 -31.82% | 373 18.34% | 315 73.52% | 182 -16.86% | 218 29.39% | 169 0.61% | 168 -9.39% | 185 36.6% | 135 | |||||
|
Задължения към фин. инст. |
137 0.75% | 136 | 22 0% | 22 -55.56% | 51 | 140 119.2% | 64 792.86% | 7 -72% | 26 0% | 26 | |||||||||
| Вземания общо | 85 -20.19% | 106 126.09% | 47 -30.3% | 67 -14.84% | 79 19.23% | 66 -2.26% | 68 3.91% | 65 13.27% | 58 -60.21% | 145 144.83% | 59 3.57% | 57 40% | 41 -55.31% | 92 | |||||
|
Собствен капитал |
1 587 23.28% | 1 287 8.54% | 1 186 2.34% | 1 159 5.64% | 1 097 3.32% | 1 061 3.85% | 1 022 9.47% | 934 20.69% | 774 24.22% | 623 7.98% | 577 30.1% | 443 28.44% | 345 290.17% | 88 | |||||
|
Парични средства |
707 148.29% | 285 -23.59% | 373 138.24% | 156 13.33% | 138 -9.4% | 152 -23.2% | 198 97.96% | 100 64.71% | 61 -22.73% | 79 -22.22% | 101 106.25% | 49 31.51% | 37 -5.19% | 39 |
| Година | Служители |
|---|---|
| 2021 | 134 -8.84% |
| 2019 | 147 4.26% |
| 2018 | 141 -4.73% |
| 2017 | 148 -11.38% |
| 2016 | 167 -3.47% |
| 2015 | 173 -2.26% |
| 2014 | 177 3.51% |
| 2013 | 171 |