| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 265 859 115450% | 230 -0.44% | 231 -24.41% | 306 | 182 -31.6% | 265 3.18% | 257 -4.19% | 268 21.81% | 220 57.88% | 140 | 265 29.43% | 205 | |||||||
|
Счетоводна печалба |
43 598 106488.75% | 41 -19.19% | 51 -31.25% | 74 | 24 -65.44% | 70 56.32% | 44 6.1% | 42 -10.87% | 47 76.92% | 27 | 118 82.54% | 64 | |||||||
|
Оперативни разходи |
221 549 | 188 | 178 | 230 | 156 | 193 | 207 | 225 | 173 | 112 | 145 | 141 | |||||||
|
Разходи за персонала |
135 245 99342.48% | 136 16.67% | 117 0% | 117 | 104 -9.78% | 115 -3.43% | 119 10.43% | 108 20.57% | 89 11.46% | 80 | 93 20.53% | 77 | |||||||
| Нетен марж | 16.4% -7.76% | 17.78% -18.83% | 21.9% -9.04% | 24.08% | 13.24% -49.48% | 26.2% 51.5% | 17.3% 10.74% | 15.62% -26.83% | 21.35% 12.06% | 19.05% | 44.32% 41.04% | 31.42% | |||||||
| 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 | 431 150 102861.66% | 419 -42.32% | 726 1.21% | 717 8.68% | 660 8.85% | 606 2.77% | 590 13.92% | 518 13.44% | 457 29.42% | 353 19.38% | 296 | 266 34.63% | 198 | ||||||
|
Дълготрайни активи |
30 327 66544.94% | 46 106.98% | 22 16.22% | 19 1133.33% | 2 200% | 1 -50% | 1 -50% | 2 33.33% | 2 0% | 2 -25% | 2 | 12 -31.43% | 18 | ||||||
|
Материални запаси |
4 021 78550% | 5 233.33% | 2 -40% | 3 -91.8% | 31 408.33% | 6 200% | 2 -63.64% | 6 -8.33% | 6 100% | 3 200% | 1 | 2 | |||||||
|
Общо задължения |
21 087 57987.32% | 36 -75.93% | 151 -9.79% | 167 3.48% | 162 16.61% | 139 -3.56% | 144 6.84% | 134 14.35% | 118 137.11% | 50 42.65% | 35 | 24 -67.59% | 74 | ||||||
|
Задължения към фин. инст. |
2 -73.33% | 8 | |||||||||||||||||
| Вземания общо | 352 884 100509.62% | 351 -49.3% | 692 0.37% | 689 10.31% | 625 4.62% | 597 2.91% | 580 21.13% | 479 18.31% | 405 32.89% | 305 15.73% | 263 | 238 37.57% | 173 | ||||||
|
Собствен капитал |
410 063 107120.99% | 382 -34.9% | 587 8.4% | 542 8.72% | 499 6.56% | 468 4.81% | 446 14.87% | 389 14.63% | 339 11.8% | 303 16.27% | 261 | 227 112.44% | 107 | ||||||
|
Парични средства |
43 916 252526.47% | 17 54.55% | 11 69.23% | 7 160% | 3 0% | 3 -61.54% | 7 -78.69% | 31 -29.07% | 44 0% | 44 53.57% | 29 | 15 200% | 5 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2020 | 31 -6.06% |
| 2019 | 33 3.13% |
| 2018 | 32 -15.79% |
| 2017 | 38 11.76% |
| 2016 | 34 -2.86% |
| 2015 | 35 -16.67% |
| 2014 | 42 -2.33% |
| 2013 | 43 |