| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 030 0.4% | 1 026 20.47% | 852 22.14% | 697 -6.45% | 745 -8.88% | 818 -5.21% | 863 -1.57% | 877 18.28% | 741 28.89% | 575 3.21% | 557 -6.44% | 596 -9.2% | 656 37.81% | 476 | |||||
|
Счетоводна печалба |
120 2.63% | 117 256.25% | 33 2233.33% | -2 -103.13% | 49 | 154 43.33% | 107 85.84% | 58 1783.33% | 3 -91.04% | 34 179.17% | 12 -74.74% | 49 -46.02% | 90 | ||||||
|
Оперативни разходи |
908 | 905 | 809 | 684 | 689 | 666 | 693 | 745 | 684 | 537 | 482 | 527 | 571 | 386 | |||||
|
Разходи за персонала |
200 6.52% | 188 6.05% | 177 9.46% | 162 -1.25% | 164 2.23% | 161 5.72% | 152 1.71% | 149 14.96% | 130 14.41% | 114 17.46% | 97 18.87% | 81 -26.39% | 110 45.95% | 76 | |||||
| Нетен марж | 11.61% 2.22% | 11.36% 195.72% | 3.84% 1846.62% | -0.22% -103.34% | 6.58% | 17.83% 45.63% | 12.24% 57.12% | 7.79% 1361.21% | 0.53% -91.32% | 6.15% 198.38% | 2.06% -72.18% | 7.4% -60.83% | 18.9% | ||||||
| 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 | 450 1.73% | 443 -0.46% | 445 -8.23% | 485 11.14% | 436 3.39% | 422 796.74% | 47 -90.14% | 477 -3.91% | 496 -5.82% | 527 -10.97% | 592 -10.58% | 662 -3.29% | 685 50.28% | 456 | |||||
|
Дълготрайни активи |
347 -10.66% | 389 0.13% | 388 -2.82% | 399 -1.64% | 406 -3.76% | 422 2.36% | 412 -0.49% | 414 -8.89% | 455 -8.07% | 494 -11.61% | 559 -11.13% | 629 13.67% | 554 62.61% | 341 | |||||
|
Материални запаси |
11 29.41% | 9 -32% | 13 66.67% | 8 87.5% | 4 -20% | 5 -74.36% | 20 -37.1% | 32 287.5% | 8 -20% | 10 150% | 4 -81.82% | 22 388.89% | 5 -79.07% | 22 | |||||
|
Общо задължения |
188 -6.12% | 200 -18.5% | 246 -3.61% | 255 10.64% | 231 -28.07% | 321 6.45% | 301 0% | 301 -15.25% | 355 -15.86% | 422 2.99% | 410 -23.69% | 537 2.94% | 522 45.86% | 358 | |||||
|
Задължения към фин. инст. |
87 54.55% | 56 -52.17% | 118 -45.63% | 216 121.47% | 98 -36.33% | 153 22.45% | 125 -45.68% | 231 -18.44% | 283 -10.08% | 314 -11.51% | 355 -13.66% | 412 -2.31% | 421 57.85% | 267 | |||||
| Вземания общо | 60 148.94% | 24 9.3% | 22 7.5% | 20 42.86% | 14 -91.59% | 170 369.01% | 36 129.03% | 16 -8.82% | 17 36% | 13 13.64% | 11 -46.34% | 21 5.13% | 20 44.44% | 14 | |||||
|
Собствен капитал |
262 8.23% | 242 21.85% | 199 32.76% | 150 -27.11% | 206 -22.99% | 267 -3.51% | 277 64.94% | 168 47.09% | 114 78.4% | 64 -10.71% | 72 75% | 41 -40.74% | 69 -29.69% | 98 | |||||
|
Парични средства |
30 84.38% | 16 0% | 16 -65.96% | 48 487.5% | 8 -90.42% | 85 695.24% | 11 -4.55% | 11 -42.11% | 19 100% | 10 -44.12% | 17 3300% | 1 -99.4% | 86 9.09% | 79 |
| Година | Служители |
|---|---|
| 2021 | 46 17.95% |
| 2020 | 39 -13.33% |
| 2019 | 45 12.5% |
| 2018 | 40 -9.09% |
| 2017 | 44 -4.35% |
| 2016 | 46 6.98% |
| 2015 | 43 |
| 2014 | 43 |
| 2013 | 43 |