| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 712 13.62% | 2 387 5.47% | 2 263 9.28% | 2 071 19.89% | 1 727 2.02% | 1 693 -8.38% | 1 848 -0.47% | 1 857 -0.95% | 1 874 12.25% | 1 670 62.65% | 1 027 13.77% | 902 -17.25% | 1 091 -7.26% | 1 176 | |||||
|
Счетоводна печалба |
191 14.72% | 167 1.56% | 164 -0.93% | 166 -2.7% | 170 -40.11% | 284 29% | 220 59.04% | 139 14.83% | 121 107.02% | 58 22.58% | 48 -7% | 51 66.67% | 31 62.16% | 19 | |||||
|
Оперативни разходи |
2 520 | 2 218 | 2 097 | 1 905 | 1 556 | 1 408 | 1 602 | 1 717 | 1 754 | 1 608 | 979 | 848 | 1 060 | 1 153 | |||||
|
Разходи за персонала |
89 30.6% | 69 -16.25% | 82 1.91% | 80 34.19% | 60 58.11% | 38 0% | 38 -26.73% | 52 12.22% | 46 15.38% | 40 65.96% | 24 -12.96% | 28 54.29% | 18 -5.41% | 19 | |||||
| Нетен марж | 7.05% 0.97% | 6.98% -3.71% | 7.25% -9.34% | 8% -18.85% | 9.86% -41.3% | 16.79% 40.81% | 11.93% 59.79% | 7.46% 15.94% | 6.44% 84.43% | 3.49% -24.64% | 4.63% -18.25% | 5.67% 101.42% | 2.81% 74.86% | 1.61% | |||||
| 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 | 1 694 10.03% | 1 540 9.89% | 1 401 10.12% | 1 273 12.57% | 1 130 11.33% | 1 015 36.78% | 742 4.09% | 713 -10% | 793 18.05% | 671 8.15% | 621 39.54% | 445 11.97% | 397 51.46% | 262 | |||||
|
Дълготрайни активи |
904 -4.17% | 943 68.8% | 559 -14.88% | 656 -13.13% | 756 0.48% | 752 94.32% | 387 -9.01% | 425 45.71% | 292 -14.01% | 339 -31.62% | 496 145.82% | 202 3.95% | 194 118.39% | 89 | |||||
|
Материални запаси |
156 33.19% | 117 84.68% | 63 -29.94% | 90 26.43% | 72 48.94% | 48 -22.95% | 62 -6.15% | 66 150% | 27 -49.02% | 52 88.89% | 28 -29.87% | 39 133.33% | 17 -77.08% | 74 | |||||
|
Общо задължения |
38 -28.16% | 53 13.19% | 47 -31.58% | 68 -8.28% | 74 -34.39% | 113 17.55% | 96 -65.5% | 279 -42.21% | 482 3.97% | 464 -1.73% | 472 39.22% | 339 0.45% | 337 46.67% | 230 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 29 -69.68% | 96 41.35% | 68 -40.63% | 115 21.08% | 95 -24.8% | 126 2633.33% | 5 0% | 5 -97.78% | 207 1660.87% | 12 -43.9% | 21 -18% | 26 -10.71% | 29 133.33% | 12 | |||||
|
Собствен капитал |
1 657 11.38% | 1 487 9.77% | 1 355 12.48% | 1 205 14.04% | 1 056 16.92% | 903 39.79% | 646 48.71% | 435 40.03% | 310 49.51% | 208 39.52% | 149 40.58% | 106 76.92% | 60 85.71% | 32 | |||||
|
Парични средства |
605 57.87% | 383 -46.08% | 711 73.01% | 411 97.06% | 209 130.51% | 90 -68.62% | 288 33.02% | 217 -18.77% | 267 -0.38% | 268 254.05% | 76 -57.47% | 178 12.99% | 157 80.12% | 87 |
| Година | Служители |
|---|---|
| 2021 | 22 -29.03% |
| 2019 | 31 55% |
| 2018 | 20 -20% |
| 2017 | 25 78.57% |
| 2016 | 14 -17.65% |
| 2015 | 17 -10.53% |
| 2014 | 19 -13.64% |
| 2013 | 22 |