| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 510 7.83% | 8 820 11.98% | 7 876 4.21% | 7 558 -6.77% | 8 107 -10.05% | 9 013 21.67% | 7 407 -0.94% | 7 477 6.29% | 7 034 11.21% | 6 325 27.76% | 4 951 -1.15% | 5 009 -43.62% | 8 884 16.43% | 7 631 | |||||
|
Счетоводна печалба |
1 908 45.67% | 1 310 -8.57% | 1 433 24.87% | 1 147 -22.49% | 1 480 -8.15% | 1 612 10.67% | 1 456 1.79% | 1 431 13.28% | 1 263 34.17% | 941 5.62% | 891 133.02% | 382 -75.12% | 1 537 49.3% | 1 030 | |||||
|
Оперативни разходи |
7 600 | 7 484 | 618 | 6 407 | 6 653 | 7 434 | 6 026 | 6 117 | 5 865 | 5 474 | 4 152 | 4 703 | 7 503 | 6 681 | |||||
|
Разходи за персонала |
754 17.72% | 641 9.05% | 587 16.41% | 505 14.77% | 440 8.04% | 407 7.28% | 379 1.37% | 374 -1.08% | 378 12.98% | 335 13.32% | 296 1.05% | 292 -13.86% | 339 12.93% | 301 | |||||
| Нетен марж | 20.06% 35.09% | 14.85% -18.34% | 18.19% 19.82% | 15.18% -16.86% | 18.26% 2.11% | 17.88% -9.04% | 19.66% 2.75% | 19.13% 6.57% | 17.95% 20.64% | 14.88% -17.33% | 18% 135.74% | 7.64% -55.88% | 17.31% 28.24% | 13.5% | |||||
| 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 | 7 160 14.9% | 6 232 2.42% | 6 084 4.75% | 5 808 -9.98% | 6 452 0.31% | 6 432 5.92% | 6 073 1.05% | 6 010 2.16% | 5 883 2.95% | 5 714 2.49% | 5 575 12.9% | 4 938 -21.57% | 6 296 5.9% | 5 945 | |||||
|
Дълготрайни активи |
3 521 7.39% | 3 279 15.53% | 2 838 6.5% | 2 665 -2.25% | 2 726 14.79% | 2 375 9.81% | 2 163 -10.04% | 2 404 -1.49% | 2 440 20.35% | 2 028 15.66% | 1 753 -2.83% | 1 804 12.35% | 1 606 5.83% | 1 518 | |||||
|
Материални запаси |
846 44.04% | 587 -16.07% | 700 12.31% | 623 -29.05% | 878 8.8% | 807 -0.88% | 814 18.97% | 685 -7.85% | 743 -1.89% | 757 29.8% | 583 -13.5% | 674 -19.91% | 842 -10.05% | 936 | |||||
|
Общо задължения |
1 228 46.55% | 838 44.41% | 580 3.46% | 561 -37.92% | 903 18.67% | 761 42.76% | 533 7.64% | 495 -4.91% | 521 -18.8% | 642 17.18% | 548 48.75% | 368 -49.69% | 732 -14.67% | 857 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 970 23.1% | 788 2.8% | 766 23.78% | 619 -11.86% | 703 -14.07% | 818 14.71% | 713 -6.19% | 760 3.92% | 731 -16.03% | 871 29.8% | 671 -29.46% | 951 -42.89% | 1 665 64% | 1 015 | |||||
|
Собствен капитал |
5 932 9.98% | 5 394 -2.01% | 5 504 4.89% | 5 247 -5.43% | 5 549 -2.15% | 5 671 2.37% | 5 539 0.45% | 5 514 2.84% | 5 362 5.71% | 5 073 0.89% | 5 028 10.01% | 4 570 -17.87% | 5 564 9.37% | 5 088 | |||||
|
Парични средства |
1 823 15.56% | 1 577 -11.38% | 1 780 33.01% | 1 338 158.09% | 518 -69.79% | 1 716 94.5% | 882 53.15% | 576 97.03% | 292 -85.79% | 2 058 -19.75% | 2 565 74.75% | 1 468 -32.75% | 2 183 -11.85% | 2 476 |
| Година | Служители |
|---|---|
| 2021 | 46 4.55% |
| 2019 | 44 22.22% |
| 2018 | 36 -2.7% |
| 2017 | 37 15.63% |
| 2016 | 32 10.34% |
| 2015 | 29 -3.33% |
| 2014 | 30 3.45% |
| 2013 | 29 |
