| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 049 23.33% | 1 661 6.88% | 1 554 6.82% | 1 455 -3.46% | 1 507 15.56% | 1 304 13.38% | 1 150 10.46% | 1 042 6.09% | 982 18.45% | 829 47.1% | 563 -1.87% | 574 | |||||
|
Счетоводна печалба |
609 95.57% | 311 5.36% | 296 20.67% | 245 -39.52% | 405 75.61% | 231 -18% | 281 184.97% | 99 -63.31% | 269 -16.51% | 322 132.47% | 139 -1.45% | 141 | |||||
|
Оперативни разходи |
1 405 | 1 315 | 1 220 | 1 172 | 1 065 | 1 015 | 822 | 855 | 603 | 477 | 374 | 388 | |||||
|
Разходи за персонала |
301 2.08% | 295 7.45% | 275 10.95% | 247 13.08% | 219 9.46% | 200 8.01% | 185 14.92% | 161 8.62% | 148 13.28% | 131 8.94% | 120 2.62% | 117 | |||||
| Нетен марж | 29.72% 58.57% | 18.74% -1.41% | 19.01% 12.97% | 16.83% -37.35% | 26.87% 51.96% | 17.68% -27.68% | 24.44% 158% | 9.47% -65.42% | 27.4% -29.51% | 38.86% 58.04% | 24.59% 0.42% | 24.49% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 711 8.74% | 2 493 29.13% | 1 931 -1.49% | 1 960 0% | 1 960 20.31% | 1 629 9.33% | 1 490 32.45% | 1 125 -8.37% | 1 228 27.17% | 965 52.63% | 632 35.93% | 465 | |||||
|
Дълготрайни активи |
1 163 -3.6% | 1 207 13.14% | 1 067 7.58% | 991 -2.95% | 1 022 40.01% | 730 30.68% | 558 92.25% | 290 58.22% | 184 -6.75% | 197 44.19% | 137 45.9% | 94 | |||||
|
Материални запаси |
707 -7.93% | 767 119.12% | 350 20.6% | 290 50.66% | 193 16.72% | 165 -35.01% | 254 56.29% | 163 -42.29% | 282 29.34% | 218 83.62% | 119 12.62% | 105 | |||||
|
Общо задължения |
1 317 -5.95% | 1 400 48.62% | 942 -9.3% | 1 039 16.38% | 893 8.79% | 821 17.84% | 696 57.82% | 441 14.76% | 384 12.57% | 342 9.15% | 313 13.97% | 275 | |||||
|
Задължения към фин. инст. |
1 018 7.22% | 949 33.5% | 711 9.96% | 647 70.95% | 378 5.87% | 357 11.66% | 320 17.89% | 271 -5.68% | 288 15.13% | 250 31.1% | 191 152.03% | 76 | |||||
| Вземания общо | 479 11.15% | 431 -2.32% | 441 -2.15% | 451 22.16% | 369 -9.64% | 409 6.96% | 382 1.36% | 377 1069.84% | 32 162.5% | 12 -60.66% | 31 -51.97% | 65 | |||||
|
Собствен капитал |
1 394 27.56% | 1 093 10.55% | 988 7.33% | 921 -13.7% | 1 067 23.42% | 865 8.96% | 794 16.34% | 682 -19.1% | 843 35.16% | 624 95.2% | 320 67.56% | 191 | |||||
|
Парични средства |
343 412.21% | 67 19.09% | 56 -72.5% | 205 -41.18% | 348 17.65% | 296 21.17% | 244 45.87% | 167 -77.07% | 729 35.55% | 538 55.62% | 346 72.01% | 201 |
| Година | Служители |
|---|---|
| 2021 | 57 -6.56% |
| 2020 | 61 -7.58% |
| 2019 | 66 -2.94% |
| 2018 | 68 -6.85% |
| 2017 | 73 |
| 2016 | 73 |
| 2015 | 73 4.29% |
| 2014 | 70 4.48% |
| 2013 | 67 |