| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 839 1.09% | 4 787 9.09% | 4 388 -5.16% | 4 627 -3.79% | 4 809 19.89% | 4 011 7.13% | 3 744 10.67% | 3 383 3.98% | 3 254 17.55% | 2 768 36.99% | 2 021 -13.1% | 2 325 -19.89% | 2 903 48.77% | 1 951 | |||||
|
Счетоводна печалба |
134 -8.07% | 146 -45.92% | 269 56.38% | 172 -47.99% | 331 42.73% | 232 -24.96% | 309 39.08% | 222 43.09% | 155 56.7% | 99 88.35% | 53 635.71% | 7 | 4 | ||||||
|
Оперативни разходи |
4 647 | 4 608 | 4 050 | 4 360 | 4 433 | 3 725 | 3 366 | 3 087 | 3 012 | 2 582 | 1 891 | 2 218 | 2 803 | 1 948 | |||||
|
Разходи за персонала |
997 -2.89% | 1 027 16% | 885 17.2% | 755 13.53% | 665 25.94% | 528 17.92% | 448 25.5% | 357 14.8% | 311 3.93% | 299 11.43% | 268 -22.57% | 347 -10.44% | 387 54.81% | 250 | |||||
| Нетен марж | 2.77% -9.06% | 3.04% -50.43% | 6.14% 64.89% | 3.72% -45.95% | 6.89% 19.06% | 5.79% -29.95% | 8.26% 25.67% | 6.57% 37.62% | 4.78% 33.31% | 3.58% 37.49% | 2.61% 746.67% | 0.31% | 0.18% | ||||||
| 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 | 3 213 0.29% | 3 204 21.41% | 2 639 18.42% | 2 229 15.23% | 1 934 -0.24% | 1 939 14.18% | 1 698 0.91% | 1 683 -4.3% | 1 758 -4.18% | 1 835 -10.01% | 2 039 -6.41% | 2 179 -3.36% | 2 254 82.72% | 1 234 | |||||
|
Дълготрайни активи |
1 061 8.41% | 979 20.3% | 813 8.75% | 748 14.3% | 654 14.8% | 570 -6.14% | 607 4.67% | 580 12.49% | 516 -4.27% | 539 -4.09% | 562 -51.88% | 1 168 53.29% | 762 51.58% | 503 | |||||
|
Материални запаси |
1 219 -0.79% | 1 229 28.01% | 960 38.29% | 694 0.07% | 694 -8.5% | 758 3.56% | 732 15.67% | 633 -11.13% | 712 -24.95% | 949 -18.7% | 1 167 -1.93% | 1 190 -0.13% | 1 192 142.56% | 491 | |||||
|
Общо задължения |
2 169 -4.76% | 2 277 23.07% | 1 850 16.67% | 1 586 24.63% | 1 273 -5% | 1 340 9.03% | 1 229 -6.82% | 1 319 -10.79% | 1 478 -1.06% | 1 494 -7.77% | 1 620 -11.21% | 1 824 78.76% | 1 021 -19.45% | 1 267 | |||||
|
Задължения към фин. инст. |
518 11.55% | 465 11.12% | 418 -18.2% | 511 -3.38% | 529 -13.61% | 613 -4.24% | 640 -1.57% | 650 -10.37% | 725 -7.44% | 783 36.66% | 573 | 739 24.78% | 592 | ||||||
| Вземания общо | 898 -5.95% | 955 33.17% | 717 -2.84% | 738 46.95% | 502 -5.12% | 529 88.52% | 281 -21.35% | 357 -8.28% | 389 55.62% | 250 9.64% | 228 -38.65% | 372 58.39% | 235 137.82% | 99 | |||||
|
Собствен капитал |
992 15.61% | 858 14.15% | 752 16.95% | 643 -2.86% | 662 10.41% | 599 27.67% | 469 28.93% | 364 29.93% | 280 -17.84% | 341 -15.36% | 403 14.04% | 353 1.47% | 348 1.95% | 342 | |||||
|
Парични средства |
19 -62.38% | 52 -46.28% | 96 157.53% | 37 -49.31% | 74 2.13% | 72 2.17% | 71 -33.97% | 107 -18.99% | 132 53.57% | 86 69.7% | 51 266.67% | 14 -27.03% | 19 23.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 170 -20.93% |
| 2019 | 215 7.5% |
| 2018 | 200 6.38% |
| 2017 | 188 2.73% |
| 2016 | 183 12.96% |
| 2015 | 162 9.46% |
| 2014 | 148 -0.67% |
| 2013 | 149 |