| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 701 9.52% | 2 466 3.83% | 2 375 2.58% | 2 315 25.33% | 1 847 -2.67% | 1 898 12.55% | 1 686 18.63% | 1 421 -4.24% | 1 484 76.9% | 839 -18.48% | 1 029 -5.54% | 1 090 27.91% | 852 6.32% | 801 | |||||
|
Счетоводна печалба |
137 50% | 91 22.76% | 74 -44.66% | 134 96.99% | 68 84.72% | 37 -35.71% | 57 7.69% | 53 -57.55% | 125 195.18% | 42 16.9% | 36 9.23% | 33 -40.91% | 56 7.84% | 52 | |||||
|
Оперативни разходи |
2 559 | 2 367 | 2 290 | 2 174 | 1 772 | 1 849 | 1 626 | 1 366 | 1 355 | 793 | 987 | 1 051 | 785 | 749 | |||||
|
Разходи за персонала |
315 9.61% | 287 15.88% | 248 14.93% | 216 12.23% | 192 37.23% | 140 33.01% | 105 | 81 -1.25% | 82 4.58% | 78 -25.73% | 105 15.08% | 92 73.79% | 53 | ||||||
| Нетен марж | 5.05% 36.97% | 3.69% 18.23% | 3.12% -46.05% | 5.79% 57.19% | 3.68% 89.78% | 1.94% -42.88% | 3.4% -9.22% | 3.74% -55.67% | 8.44% 66.86% | 5.06% 43.4% | 3.53% 15.63% | 3.05% -53.8% | 6.6% 1.43% | 6.51% | |||||
| 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 | 1 123 -7.07% | 1 208 0.38% | 1 204 5.51% | 1 141 -3.08% | 1 177 27.89% | 920 12.5% | 818 9.97% | 744 2.9% | 723 -26.28% | 981 7.33% | 914 0.39% | 910 8.54% | 839 28.83% | 651 | |||||
|
Дълготрайни активи |
718 -4.1% | 749 -14.43% | 875 15.52% | 758 14.71% | 661 14.24% | 578 39.8% | 414 16.57% | 355 88.08% | 189 -44.18% | 338 -12.22% | 385 5.17% | 366 16.99% | 313 -13.68% | 363 | |||||
|
Материални запаси |
246 -26.34% | 334 42.89% | 234 -4.99% | 246 -36.54% | 388 50.1% | 258 23.77% | 209 -2.63% | 214 -40.57% | 360 -36.88% | 571 22.61% | 466 -4% | 485 13.93% | 426 92.82% | 221 | |||||
|
Общо задължения |
229 -39.46% | 378 -8.3% | 413 6.04% | 389 -16.74% | 467 93.64% | 241 40.9% | 171 39% | 123 32.42% | 93 -63.01% | 252 18.84% | 212 -6.55% | 227 -52.67% | 479 40.54% | 341 | |||||
|
Задължения към фин. инст. |
29 -85.82% | 202 0.77% | 200 27.69% | 157 -8.63% | 172 -7.44% | 186 36200% | 1 -80% | 3 -90.91% | 28 -58.65% | 68 -10.14% | 76 -19.57% | 94 37.31% | 69 | ||||||
| Вземания общо | 145 29.68% | 112 43.14% | 78 -33.77% | 118 10.53% | 107 167.95% | 40 -66.52% | 119 38.69% | 86 48.67% | 58 -17.52% | 70 90.28% | 37 -19.1% | 46 3.49% | 44 -27.12% | 60 | |||||
|
Собствен капитал |
894 7.7% | 830 4.91% | 791 5.24% | 752 5.91% | 710 4.52% | 679 4.98% | 647 4.2% | 621 -0.57% | 624 -12.79% | 716 5.66% | 677 5.16% | 644 78.98% | 360 15.98% | 310 | |||||
|
Парични средства |
12 9.09% | 11 -15.38% | 13 -21.21% | 17 -23.26% | 22 -49.41% | 43 -43.33% | 77 -13.79% | 89 -22.67% | 115 | 22 4200% | 1 -99.01% | 52 1022.22% | 5 |
| Година | Служители |
|---|---|
| 2021 | 80 8.11% |
| 2020 | 74 -5.13% |
| 2019 | 78 9.86% |
| 2018 | 71 1.43% |
| 2017 | 70 16.67% |
| 2016 | 60 13.21% |
| 2015 | 53 26.19% |
| 2014 | 42 13.51% |
| 2013 | 37 |