| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 547 8.77% | 1 422 1.9% | 1 396 23.03% | 1 135 8.19% | 1 049 -0.24% | 1 051 -3.16% | 1 085 43.35% | 757 25.83% | 602 22.22% | 492 26.88% | 388 -50.78% | 788 98.71% | 397 33.79% | 297 | |||||
|
Счетоводна печалба |
266 12.77% | 236 -10.12% | 263 414% | 51 | 284 10.56% | 257 45.51% | 176 422.43% | -55 -264.62% | 33 0% | 33 -90% | 332 496.33% | 56 226.74% | -44 | ||||||
|
Оперативни разходи |
1 278 | 1 075 | 1 022 | 1 026 | 869 | 713 | 669 | 545 | 424 | 451 | 354 | 454 | 341 | 326 | |||||
|
Разходи за персонала |
633 3.34% | 613 10.71% | 554 -19.06% | 684 36.39% | 502 24.33% | 403 7.93% | 374 16.59% | 321 64.57% | 195 10.43% | 176 3.29% | 171 -8.49% | 187 44.27% | 129 -8.33% | 141 | |||||
| Нетен марж | 17.22% 3.68% | 16.61% -11.8% | 18.83% 317.79% | 4.51% | 26.99% 14.16% | 23.65% 1.51% | 23.3% 356.25% | -9.09% -234.69% | 6.75% -21.18% | 8.56% -79.68% | 42.15% 200.1% | 14.05% 194.73% | -14.83% | ||||||
| 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 | 2 373 -1.55% | 2 411 5.34% | 2 289 7.47% | 2 130 19.41% | 1 783 -3.89% | 1 855 57.17% | 1 181 1.27% | 1 166 25.21% | 931 -12.41% | 1 063 8.91% | 976 5.94% | 921 78.77% | 515 17.48% | 439 | |||||
|
Дълготрайни активи |
908 -4% | 945 3.99% | 909 12.96% | 805 20.43% | 668 8.74% | 615 -3.14% | 635 10.12% | 576 24.53% | 463 1.57% | 456 -1.22% | 461 8.15% | 426 10.9% | 384 -2.21% | 393 | |||||
|
Материални запаси |
7 -30% | 10 5.26% | 10 375% | 2 -73.33% | 8 114.29% | 4 0% | 4 0% | 4 16.67% | 3 -53.85% | 7 8.33% | 6 -76.92% | 27 225% | 8 300% | 2 | |||||
|
Общо задължения |
205 -31.57% | 300 -22.89% | 389 -18.63% | 478 189.16% | 165 -62.75% | 443 120.61% | 201 -18.63% | 247 -31.29% | 359 -17.78% | 437 16.33% | 376 7.14% | 351 43.22% | 245 10.11% | 222 | |||||
|
Задължения към фин. инст. |
10 -72.06% | 35 -8.11% | 38 -35.65% | 59 | 83 84.09% | 45 -18.52% | 55 | ||||||||||||
| Вземания общо | 1 393 -0.91% | 1 406 6.92% | 1 315 -0.16% | 1 317 20.5% | 1 093 -11.47% | 1 234 130.56% | 535 24.64% | 429 -5.19% | 453 -23.22% | 590 17.04% | 504 9.68% | 460 280.93% | 121 195% | 41 | |||||
|
Собствен капитал |
2 143 12.36% | 1 908 12.52% | 1 695 17.21% | 1 446 3.17% | 1 402 13.63% | 1 234 25.94% | 980 6.62% | 919 60.73% | 572 -8.66% | 626 4.26% | 600 5.2% | 571 110.96% | 270 25.06% | 216 | |||||
|
Парични средства |
65 36.56% | 48 -10.58% | 53 1200% | 4 -71.43% | 14 366.67% | 3 0% | 3 -62.5% | 8 -33.33% | 12 14.29% | 11 133.33% | 5 -47.06% | 9 325% | 2 -20% | 3 |
| Година | Служители |
|---|---|
| 2021 | 75 -15.73% |
| 2019 | 89 20.27% |
| 2018 | 74 -13.95% |
| 2017 | 86 7.5% |
| 2016 | 80 5.26% |
| 2015 | 76 2.7% |
| 2014 | 74 7.25% |
| 2013 | 69 |
