| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 759 5.09% | 5 480 0.37% | 5 460 22.52% | 4 456 36.15% | 3 273 3.18% | 3 172 2.17% | 3 105 -1.04% | 3 137 -27.51% | 4 328 4.08% | 4 158 22.52% | 3 394 27.02% | 2 672 -44.96% | 4 855 121.07% | 2 196 | |||||
|
Счетоводна печалба |
311 31.25% | 237 13.17% | 210 3.8% | 202 221.17% | -167 -62.19% | -103 59.39% | -253 -75.53% | -144 -218.99% | 121 0% | 121 8.22% | 112 525.71% | 18 -53.95% | 39 94.87% | 20 | |||||
|
Оперативни разходи |
5 438 | 5 227 | 5 235 | 4 242 | 3 439 | 3 275 | 241 | 3 636 | 4 192 | 4 023 | 3 271 | 2 645 | 4 793 | 2 176 | |||||
|
Разходи за персонала |
1 736 10.94% | 1 565 7.03% | 1 462 12.03% | 1 305 10.76% | 1 179 69.86% | 694 2.42% | 677 12.1% | 604 8.74% | 556 | 436 24.16% | 351 39.07% | 253 53.42% | 165 | ||||||
| Нетен марж | 5.41% 24.89% | 4.33% 12.76% | 3.84% -15.28% | 4.53% 188.99% | -5.09% -57.2% | -3.24% 60.26% | -8.15% -77.38% | -4.6% -264.15% | 2.8% -3.92% | 2.91% -11.67% | 3.3% 392.62% | 0.67% -16.33% | 0.8% -11.85% | 0.91% | |||||
| 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 | 4 668 2.82% | 4 540 15.82% | 3 920 0.74% | 3 891 8.96% | 3 571 -2.43% | 3 660 -11.73% | 4 147 -3.94% | 4 317 -5.24% | 4 556 -7.52% | 4 926 11.61% | 4 413 -0.67% | 4 443 -9.32% | 4 900 23.64% | 3 963 | |||||
|
Дълготрайни активи |
2 370 7.02% | 2 214 3.54% | 2 139 -4.17% | 2 232 -5.42% | 2 360 -4.49% | 2 471 -4.6% | 2 590 -6.13% | 2 759 -5.08% | 2 907 | 2 958 3.23% | 2 866 8.77% | 2 635 19.2% | 2 210 | ||||||
|
Материални запаси |
1 159 -4.31% | 1 211 37.91% | 878 17.93% | 744 16.02% | 642 36.86% | 469 -34.83% | 719 -5.63% | 762 27.98% | 596 | 465 -29.97% | 664 -50.8% | 1 349 78.73% | 755 | ||||||
|
Общо задължения |
1 989 -7.11% | 2 142 21.77% | 1 759 -9.33% | 1 940 6.48% | 1 822 4.46% | 1 744 -14.38% | 2 037 4.24% | 1 954 -4.5% | 2 046 -18.36% | 2 506 17.33% | 2 136 -5.84% | 2 269 -7.7% | 2 458 57.55% | 1 560 | |||||
|
Задължения към фин. инст. |
7 -41.67% | 12 | 13 | 124 0% | 124 0% | 124 | |||||||||||||
| Вземания общо | 691 43.42% | 482 -32.18% | 710 4.12% | 682 71.25% | 398 -29.95% | 569 -23.42% | 742 27.15% | 584 -31.98% | 858 19.5% | 718 -9.82% | 797 6.2% | 750 8.99% | 688 11.89% | 615 | |||||
|
Собствен капитал |
2 679 11.68% | 2 398 10.98% | 2 161 10.74% | 1 952 11.54% | 1 750 -8.7% | 1 916 -9.16% | 2 110 -10.71% | 2 363 -5.75% | 2 507 4.52% | 2 398 5.32% | 2 277 4.73% | 2 175 -10.95% | 2 442 1.62% | 2 403 | |||||
|
Парични средства |
444 -29.94% | 633 227.78% | 193 -17.11% | 233 35.71% | 172 12.75% | 152 60.22% | 95 -50.27% | 191 0% | 191 -27.94% | 265 36.94% | 194 18.44% | 164 -28.25% | 228 -40.45% | 383 |
| Година | Служители |
|---|---|
| 2021 | 173 13.82% |
| 2020 | 152 3.4% |
| 2019 | 147 5% |
| 2018 | 140 7.69% |
| 2017 | 130 0.78% |
| 2016 | 129 130.36% |
| 2015 | 56 14.29% |
| 2014 | 49 6.52% |
| 2013 | 46 |
