| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 543 4.97% | 7 185 -1.31% | 7 281 -1.16% | 7 366 0.45% | 7 333 -4.53% | 7 681 6.29% | 7 227 12.17% | 6 442 22.4% | 5 263 29.61% | 4 061 24.44% | 3 263 21.59% | 2 684 34.42% | 1 997 | |||||
|
Счетоводна печалба |
78 -66.67% | 235 -37.97% | 378 13.5% | 333 -34.41% | 508 114.22% | 237 55.18% | 153 13.69% | 134 -8.68% | 147 44% | 102 98.02% | 52 -64.93% | 147 171.7% | 54 | |||||
|
Оперативни разходи |
7 463 | 6 948 | 6 896 | 7 031 | 6 822 | 7 439 | 7 069 | 6 306 | 5 064 | 3 890 | 3 168 | 2 537 | 1 907 | |||||
|
Разходи за персонала |
1 313 2.76% | 1 278 7.35% | 1 190 25.43% | 949 13.73% | 834 16.24% | 718 22.19% | 587 17.85% | 499 39.29% | 358 18.04% | 303 15.59% | 262 37.53% | 191 13.03% | 169 | |||||
| Нетен марж | 1.04% -68.25% | 3.27% -37.15% | 5.2% 14.83% | 4.53% -34.7% | 6.93% 124.4% | 3.09% 46% | 2.12% 1.35% | 2.09% -25.39% | 2.8% 11.1% | 2.52% 59.12% | 1.58% -71.16% | 5.49% 102.13% | 2.71% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 257 -2.29% | 3 334 20.76% | 2 760 19.76% | 2 305 29.1% | 1 785 4.86% | 1 703 1.77% | 1 673 10.73% | 1 511 4.42% | 1 447 24.89% | 1 159 -15.04% | 1 364 -2.41% | 1 397 33.58% | 1 046 | |||||
|
Дълготрайни активи |
1 854 -3.79% | 1 928 9.88% | 1 754 36.58% | 1 284 120.74% | 582 2.99% | 565 -13.74% | 655 3.89% | 630 -8.19% | 687 3.15% | 666 3.66% | 642 -26.07% | 869 51.56% | 573 | |||||
|
Материални запаси |
492 -28.95% | 692 210.55% | 223 -23.78% | 292 253.09% | 83 -58.67% | 200 -28.6% | 281 42.97% | 196 112.15% | 93 31.16% | 71 -65.15% | 202 2375% | 8 -57.89% | 19 | |||||
|
Общо задължения |
1 544 -2.8% | 1 589 40.14% | 1 134 22.49% | 925 51.09% | 613 -27.7% | 847 -11.01% | 952 12.24% | 848 2.72% | 826 18.49% | 697 -30.78% | 1 007 -7.38% | 1 087 25.21% | 868 | |||||
|
Задължения към фин. инст. |
18 29.63% | 14 | 15 -58.33% | 37 2.86% | 36 -51.72% | 74 1511.11% | 5 -98.61% | 330 -28.85% | 464 -32.19% | 685 25.02% | 548 | |||||||
| Вземания общо | 636 -8.4% | 694 6.26% | 653 -4.13% | 681 10.63% | 616 -13.32% | 710 -0.86% | 716 10.05% | 651 6.71% | 610 45.84% | 418 -18.61% | 514 0.9% | 509 18.57% | 429 | |||||
|
Собствен капитал |
1 713 -1.82% | 1 745 7.26% | 1 627 17.94% | 1 379 17.61% | 1 173 38.28% | 848 23.62% | 686 14.41% | 600 13.11% | 530 18.11% | 449 25.79% | 357 14.99% | 310 74.43% | 178 | |||||
|
Парични средства |
275 1527.27% | 17 -80.7% | 87 103.57% | 43 -91.42% | 501 126.1% | 221 1446.43% | 14 -44% | 26 -52.38% | 54 -89.02% | 489 | 517 3062.5% | 16 |
| Година | Служители |
|---|---|
| 2021 | 162 -1.82% |
| 2020 | 165 1.85% |
| 2019 | 162 1.25% |
| 2018 | 160 3.23% |
| 2017 | 155 4.73% |
| 2016 | 148 2.78% |
| 2015 | 144 2.13% |
| 2014 | 141 5.22% |
| 2013 | 134 |