| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 474 0.73% | 1 463 -2.72% | 1 504 13.73% | 1 322 -10.98% | 1 485 -0.55% | 1 493 1.74% | 1 468 -10.89% | 1 647 10.42% | 1 492 3.15% | 1 446 -3.94% | 1 506 12.28% | 1 341 30.17% | 1 030 53% | 673 | |||||
|
Счетоводна печалба |
120 43.56% | 83 526.92% | 13 -21.21% | 17 -61.63% | 44 -26.5% | 60 3.54% | 58 -27.56% | 80 -64.46% | 224 70.82% | 131 -57.66% | 310 -42.95% | 544 15.9% | 469 172.4% | 172 | |||||
|
Оперативни разходи |
1 352 | 1 376 | 1 488 | 1 303 | 1 439 | 1 436 | 1 413 | 1 571 | 1 276 | 1 314 | 1 194 | 796 | 558 | 481 | |||||
|
Разходи за персонала |
529 -2.73% | 544 -5.68% | 576 5.13% | 548 -18.11% | 669 5.39% | 635 1.72% | 624 -3.1% | 644 16.45% | 553 3.15% | 536 17.21% | 458 61.55% | 283 63.42% | 173 49.34% | 116 | |||||
| Нетен марж | 8.12% 42.51% | 5.7% 544.45% | 0.88% -30.72% | 1.28% -56.89% | 2.96% -26.09% | 4.01% 1.77% | 3.94% -18.71% | 4.84% -67.82% | 15.04% 65.61% | 9.08% -55.92% | 20.61% -49.19% | 40.56% -10.96% | 45.56% 78.04% | 25.59% | |||||
| 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 | 2 340 13.15% | 2 068 3.82% | 1 992 0.7% | 1 978 0.83% | 1 962 1.45% | 1 934 3.47% | 1 869 4.31% | 1 792 2.73% | 1 744 7.03% | 1 629 12.22% | 1 452 26.56% | 1 147 46.48% | 783 139.75% | 327 | |||||
|
Дълготрайни активи |
824 -18.09% | 1 006 19.71% | 841 6.34% | 790 -0.71% | 796 -10.41% | 889 6.95% | 831 7.26% | 775 -1.81% | 789 28.91% | 612 10.83% | 552 52.97% | 361 31.96% | 274 212.87% | 87 | |||||
|
Материални запаси |
65 3.23% | 63 55% | 41 45.45% | 28 3.77% | 27 29.27% | 21 24.24% | 17 10% | 15 11.11% | 14 -72.16% | 50 94% | 26 16.28% | 22 152.94% | 9 183.33% | 3 | |||||
|
Общо задължения |
126 -13.68% | 146 23.91% | 118 7.48% | 109 -2.73% | 112 -10.93% | 126 5.56% | 120 -93.32% | 1 792 100% | 896 58300% | 2 -98.82% | 130 -83.38% | 781 820.48% | 85 66% | 51 | |||||
|
Задължения към фин. инст. |
13 0% | 13 | |||||||||||||||||
| Вземания общо | 500 -7.74% | 541 0.19% | 540 17.84% | 459 -0.44% | 461 -13.28% | 531 -5.03% | 559 70.14% | 329 1.58% | 324 -36.95% | 513 39.83% | 367 71.77% | 214 -21.13% | 271 105.43% | 132 | |||||
|
Собствен капитал |
2 214 15.16% | 1 922 3.27% | 1 862 0.5% | 1 852 0.86% | 1 837 2.19% | 1 797 3.23% | 1 741 3.12% | 1 688 4.53% | 1 615 13.55% | 1 422 9.06% | 1 304 27.23% | 1 025 46.78% | 698 153.43% | 276 | |||||
|
Парични средства |
942 112.08% | 444 -20.64% | 560 -19.37% | 694 3.19% | 673 38.67% | 485 6.27% | 457 -31.2% | 664 18.86% | 558 24.66% | 448 -10.89% | 503 -7.87% | 546 139.78% | 228 116.02% | 105 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2019 | 51 2450% |
| 2018 | 2 -96.77% |
| 2017 | 62 -12.68% |
| 2016 | 71 -4.05% |
| 2015 | 74 2.78% |
| 2014 | 72 -13.25% |
| 2013 | 83 |
