| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 862 68.73% | 2 289 -2.72% | 2 353 -5.27% | 2 484 8.44% | 2 291 11.78% | 2 049 -3.26% | 2 118 5.5% | 2 008 3.83% | 1 934 10.13% | 1 756 6.94% | 1 642 -8.99% | 1 804 16.67% | 1 546 27.65% | 1 211 | |||||
|
Счетоводна печалба |
1 256 470.07% | 220 -30.26% | 316 -27.12% | 434 -6.71% | 465 46.38% | 318 -23.24% | 414 41.43% | 292 -4.51% | 306 2.04% | 300 18.35% | 254 -45.25% | 463 155.93% | 181 261.22% | 50 | |||||
|
Оперативни разходи |
2 599 | 2 064 | 2 032 | 2 045 | 1 821 | 1 726 | 1 701 | 1 708 | 1 621 | 1 448 | 1 383 | 1 334 | 1 356 | 1 136 | |||||
|
Разходи за персонала |
849 37.3% | 618 4.77% | 590 7.95% | 547 5.22% | 519 5.72% | 491 7.49% | 457 17.79% | 388 12.61% | 345 6.31% | 324 0.79% | 322 1.78% | 316 -0.32% | 317 41.55% | 224 | |||||
| Нетен марж | 32.53% 237.86% | 9.63% -28.31% | 13.43% -23.07% | 17.46% -13.97% | 20.29% 30.95% | 15.49% -20.65% | 19.53% 34.06% | 14.57% -8.03% | 15.84% -7.35% | 17.09% 10.66% | 15.45% -39.85% | 25.68% 119.37% | 11.71% 182.98% | 4.14% | |||||
| 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 | 2 552 37.18% | 1 861 8.53% | 1 714 5.91% | 1 619 10.97% | 1 459 15.04% | 1 268 -10.66% | 1 419 -4.51% | 1 486 10.03% | 1 351 10.68% | 1 220 4.97% | 1 163 0.75% | 1 154 18.23% | 976 15.21% | 847 | |||||
|
Дълготрайни активи |
1 889 25.95% | 1 500 8.83% | 1 378 0.63% | 1 369 15.18% | 1 189 21.73% | 977 -8.44% | 1 067 0.43% | 1 062 2.06% | 1 040 14.84% | 906 32.14% | 686 -7.26% | 739 0.98% | 732 12.49% | 651 | |||||
|
Материални запаси |
87 -25.44% | 117 72.73% | 67 116.39% | 31 177.27% | 11 266.67% | 3 -82.86% | 18 -63.16% | 49 955.56% | 5 -89.29% | 43 35.48% | 32 138.46% | 13 0% | 13 52.94% | 9 | |||||
|
Общо задължения |
186 63.96% | 114 33.73% | 85 -15.31% | 100 36.11% | 74 6.67% | 69 11.57% | 62 -25.77% | 83 20.74% | 69 -77.98% | 313 386.51% | 64 -18.18% | 79 -29.68% | 112 -86% | 800 | |||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 135 -14.56% | 158 145.24% | 64 27.27% | 51 -67.54% | 156 48.06% | 105 10.75% | 95 19.23% | 80 -29.73% | 114 24.72% | 91 -7.29% | 98 -15.42% | 116 14.65% | 101 10% | 92 | |||||
|
Собствен капитал |
2 366 35.44% | 1 747 7.22% | 1 629 7.31% | 1 519 13.92% | 1 333 21.71% | 1 095 -8.85% | 1 202 0.51% | 1 195 16.9% | 1 023 20.99% | 845 14.95% | 735 11.39% | 660 66.37% | 397 734.41% | 48 | |||||
|
Парични средства |
434 532.84% | 69 -65.01% | 196 24.76% | 157 68.68% | 93 -46.78% | 175 -26.45% | 238 -19.13% | 294 54.57% | 190 5.98% | 179 -47.85% | 344 21.04% | 284 124.19% | 127 32.62% | 96 |
| Година | Служители |
|---|---|
| 2021 | 128 -19.5% |
| 2020 | 159 22.31% |
| 2019 | 130 -0.76% |
| 2018 | 131 -0.76% |
| 2017 | 132 |
| 2016 | 132 0.76% |
| 2015 | 131 -2.96% |
| 2014 | 135 0.75% |
| 2013 | 134 |