| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 500 13.06% | 1 327 -20.57% | 1 670 26.73% | 1 318 -15.42% | 1 558 -48.51% | 3 027 3.99% | 2 911 7.74% | 2 702 1.87% | 2 652 2.63% | 2 584 48.78% | 1 737 40.9% | 1 233 -30.36% | 1 770 11.21% | 1 592 | |||||
|
Счетоводна печалба |
82 26.77% | 65 -32.8% | 97 -41.49% | 165 508.86% | -40 -107.62% | 530 8.59% | 488 4.26% | 468 -12.76% | 537 57.89% | 340 | 125 -61.84% | 328 -12.65% | 376 | ||||||
|
Оперативни разходи |
1 411 | 1 257 | 1 568 | 1 144 | 1 597 | 2 430 | 2 367 | 2 228 | 2 106 | 2 194 | 1 494 | 1 104 | 1 441 | 1 216 | |||||
|
Разходи за персонала |
130 37.1% | 95 12.05% | 85 16.9% | 73 20.34% | 60 -28.05% | 84 -17.59% | 102 39.16% | 73 30% | 56 -54.36% | 123 81.2% | 68 72.73% | 39 -55.49% | 88 21.83% | 73 | |||||
| Нетен марж | 5.49% 12.12% | 4.89% -15.4% | 5.79% -53.83% | 12.53% 583.4% | -2.59% -114.8% | 17.52% 4.42% | 16.77% -3.23% | 17.34% -14.36% | 20.24% 53.85% | 13.16% | 10.16% -45.2% | 18.54% -21.46% | 23.61% | ||||||
| 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 | 4 066 3.6% | 3 925 -0.43% | 3 942 0.21% | 3 933 8.25% | 3 634 -13.2% | 4 186 6.01% | 3 949 24.14% | 3 181 17.89% | 2 699 25.79% | 2 145 21.31% | 1 769 7.16% | 1 650 9.65% | 1 505 24.75% | 1 207 | |||||
|
Дълготрайни активи |
1 673 215.62% | 530 -7.99% | 576 -11.19% | 649 0.32% | 647 -66.28% | 1 918 16.38% | 1 648 46.55% | 1 125 -0.81% | 1 134 23.77% | 916 89.63% | 483 29.1% | 374 38.11% | 271 72.64% | 157 | |||||
|
Материални запаси |
724 -62.86% | 1 950 -7.65% | 2 111 27.79% | 1 652 20.47% | 1 371 299.11% | 344 -19.52% | 427 -33.73% | 644 -2.25% | 659 12.09% | 588 -9.31% | 648 5.05% | 617 -4.51% | 646 92.1% | 336 | |||||
|
Общо задължения |
106 123.66% | 48 -54.19% | 104 -17.14% | 125 965.22% | 12 -97.22% | 422 -41.17% | 718 64.4% | 437 14.48% | 381 12.35% | 339 17.52% | 289 -19.05% | 357 32.45% | 269 13.33% | 238 | |||||
|
Задължения към фин. инст. |
50 | 2 -88% | 13 -47.92% | 25 -30.43% | 35 -28.13% | 49 92% | 26 | 5 | |||||||||||
| Вземания общо | 1 091 -2.51% | 1 119 15.09% | 972 -37.66% | 1 560 7.81% | 1 447 2.31% | 1 414 -17.33% | 1 711 29.79% | 1 318 53.27% | 860 43.39% | 600 22.19% | 491 -16.45% | 587 62.75% | 361 -8.19% | 393 | |||||
|
Собствен капитал |
3 959 2.12% | 3 877 1.03% | 3 838 2.58% | 3 741 3.29% | 3 622 -3.78% | 3 764 16.49% | 3 231 17.73% | 2 745 18.45% | 2 317 28.31% | 1 806 22.05% | 1 480 14.39% | 1 294 4.68% | 1 236 27.55% | 969 | |||||
|
Парични средства |
327 114.77% | 152 380.65% | 32 -56.34% | 73 -56.97% | 169 -66.93% | 510 212.85% | 163 390.77% | 33 -20.73% | 42 1.23% | 41 1925% | 2 -96.99% | 68 -70.05% | 227 3.5% | 219 |
| Година | Служители |
|---|---|
| 2021 | 57 62.86% |
| 2020 | 35 -10.26% |
| 2019 | 39 25.81% |
| 2018 | 31 -13.89% |
| 2017 | 36 -7.69% |
| 2016 | 39 -18.75% |
| 2015 | 48 -31.43% |
| 2014 | 70 40% |
| 2013 | 50 |