| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 249 -5.71% | 1 325 10.49% | 1 199 9.12% | 1 099 18.86% | 924 6.1% | 871 -12.84% | 1 000 -1.66% | 1 016 33.24% | 763 4.7% | 729 9.95% | 663 7.28% | 618 -1.87% | 629 28.77% | 489 | |||||
|
Счетоводна печалба |
390 -9.92% | 433 3.55% | 418 16.69% | 358 55.78% | 230 12.5% | 205 -52.21% | 428 6.76% | 401 72.31% | 233 42.63% | 163 2.57% | 159 71.82% | 93 8.38% | 85 91.95% | 44 | |||||
|
Оперативни разходи |
850 | 889 | 774 | 733 | 688 | 655 | 562 | 606 | 523 | 555 | 476 | 483 | 508 | 444 | |||||
|
Разходи за персонала |
322 8.62% | 297 28.6% | 231 16.24% | 198 14.45% | 173 0.3% | 173 35.74% | 127 2.05% | 125 13.49% | 110 14.36% | 96 24.5% | 77 -0.66% | 78 -13.64% | 90 61.47% | 56 | |||||
| Нетен марж | 31.23% -4.46% | 32.69% -6.29% | 34.88% 6.94% | 32.62% 31.06% | 24.89% 6.03% | 23.47% -45.17% | 42.81% 8.56% | 39.44% 29.32% | 30.5% 36.23% | 22.39% -6.71% | 24% 60.16% | 14.98% 10.45% | 13.57% 49.07% | 9.1% | |||||
| 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 | 2 235 4.79% | 2 133 8.2% | 1 972 8.68% | 1 814 22.94% | 1 476 11.21% | 1 327 -6.99% | 1 427 20.94% | 1 180 41.53% | 833 12.96% | 738 26.69% | 582 -10.46% | 650 -7.49% | 703 9.82% | 640 | |||||
|
Дълготрайни активи |
1 333 2.07% | 1 306 3.11% | 1 267 15.47% | 1 097 11.95% | 980 43.49% | 683 -6.51% | 731 -0.56% | 735 43.99% | 510 12.01% | 456 -9.08% | 501 -4.48% | 525 -3.93% | 546 5.74% | 516 | |||||
|
Материални запаси |
112 3.77% | 108 0.95% | 107 59.09% | 67 4.76% | 64 -24.1% | 85 -38.97% | 139 149.54% | 56 11.22% | 50 27.27% | 39 32.76% | 30 -13.43% | 34 -60.12% | 86 300% | 21 | |||||
|
Общо задължения |
82 1.27% | 81 -18.13% | 99 -9.39% | 109 20.34% | 90 23.78% | 73 -46.04% | 135 -41.24% | 231 81.85% | 127 -37.37% | 202 26.11% | 161 -55.9% | 364 -25.68% | 490 -2.74% | 504 | |||||
|
Задължения към фин. инст. |
161 33.05% | 121 -62.42% | 321 -25.59% | 432 14.21% | 378 | ||||||||||||||
| Вземания общо | 320 -14.13% | 373 4.44% | 357 6.08% | 336 2.49% | 328 68.95% | 194 -50.07% | 389 24.75% | 312 159.57% | 120 35.06% | 89 128.95% | 39 -48.99% | 76 93.51% | 39 -11.49% | 44 | |||||
|
Собствен капитал |
2 154 5.43% | 2 043 12.47% | 1 816 13.45% | 1 601 16.09% | 1 379 12.23% | 1 229 -1.52% | 1 248 31.47% | 949 34.3% | 707 32% | 535 26.91% | 422 47.32% | 286 34.29% | 213 56.18% | 137 | |||||
|
Парични средства |
452 37.69% | 328 39.26% | 236 -23.04% | 306 225.54% | 94 -73.29% | 352 118.73% | 161 126.62% | 71 -52.07% | 148 1.4% | 146 1942.86% | 7 -51.72% | 15 -40.82% | 25 -51.96% | 52 |
| Година | Служители |
|---|---|
| 2021 | 48 17.07% |
| 2020 | 41 -12.77% |
| 2019 | 47 23.68% |
| 2018 | 38 -13.64% |
| 2017 | 44 -8.33% |
| 2016 | 48 4.35% |
| 2015 | 46 9.52% |
| 2014 | 42 2.44% |
| 2013 | 41 |