| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 065 -6.72% | 1 142 -1.41% | 1 158 -27.59% | 1 599 18.31% | 1 352 6.18% | 1 273 9.98% | 1 158 8.33% | 1 069 0.77% | 1 060 10.32% | 961 7.31% | 896 -4% | 933 9.61% | 851 46.95% | 579 | |||||
|
Счетоводна печалба |
213 -13.15% | 245 -24.8% | 326 -16.18% | 389 3.97% | 374 -15.39% | 442 7.6% | 411 20.03% | 342 15.54% | 296 25.87% | 235 6.24% | 221 20.28% | 184 90.48% | 97 -15.25% | 114 | |||||
|
Оперативни разходи |
851 | 895 | 831 | 1 599 | 1 352 | 830 | 746 | 688 | 764 | 726 | 674 | 749 | 754 | 452 | |||||
|
Разходи за персонала |
259 9.05% | 237 65.71% | 143 25.56% | 114 -21.75% | 146 -6.56% | 156 31.47% | 119 -20.82% | 150 -6.69% | 161 8.28% | 148 23.4% | 120 1.73% | 118 19.07% | 99 139.51% | 41 | |||||
| Нетен марж | 19.97% -6.9% | 21.45% -23.73% | 28.12% 15.75% | 24.3% -12.12% | 27.65% -20.32% | 34.7% -2.17% | 35.47% 10.8% | 32.01% 14.66% | 27.92% 14.1% | 24.47% -1% | 24.71% 25.29% | 19.73% 73.78% | 11.35% -42.33% | 19.68% | |||||
| 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 | 2 079 9.6% | 1 897 -13.72% | 2 199 14.79% | 1 915 20.68% | 1 587 35.9% | 1 168 55.8% | 750 -19.18% | 927 60.25% | 579 -1.48% | 587 19.81% | 490 62.27% | 302 19.88% | 252 64.88% | 153 | |||||
|
Дълготрайни активи |
1 068 -3.69% | 1 108 -6.27% | 1 183 -1.41% | 1 199 -10.56% | 1 341 140.42% | 558 -0.18% | 559 24.2% | 450 6.28% | 423 18.79% | 356 74.25% | 205 42.35% | 144 -1.06% | 145 24.56% | 117 | |||||
|
Материални запаси |
108 47.55% | 73 -34.7% | 112 64.66% | 68 -16.88% | 82 30.08% | 63 272.73% | 17 -50% | 34 -43.59% | 60 -31.58% | 87 216.67% | 28 184.21% | 10 58.33% | 6 200% | 2 | |||||
|
Общо задължения |
28 -32.1% | 41 19.12% | 35 -10.53% | 39 -62.93% | 105 61.42% | 65 16.51% | 56 -6.84% | 60 254.55% | 17 -19.51% | 21 -44.59% | 38 60.87% | 24 -35.21% | 36 108.82% | 17 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 35 106.06% | 17 -38.89% | 28 -75.12% | 111 2.84% | 108 0.48% | 107 22.09% | 88 42.15% | 62 146.94% | 25 44.12% | 17 -71.67% | 61 81.82% | 34 6.45% | 32 106.67% | 15 | |||||
|
Собствен капитал |
2 029 10.38% | 1 838 -13.85% | 2 134 15.95% | 1 840 26.77% | 1 452 34.81% | 1 077 58.82% | 678 -19.24% | 840 52.89% | 549 -1.83% | 559 23.62% | 452 78.79% | 253 17.3% | 216 68.13% | 128 | |||||
|
Парични средства |
867 24.61% | 696 -20.36% | 874 62.76% | 537 854.55% | 56 -87.21% | 440 411.9% | 86 -77.48% | 381 440.58% | 71 -44.13% | 126 -35.84% | 197 72.65% | 114 65.19% | 69 264.86% | 19 |
| Година | Служители |
|---|---|
| 2021 | 27 -3.57% |
| 2019 | 28 |
| 2018 | 28 -6.67% |
| 2017 | 30 -33.33% |
| 2016 | 45 -6.25% |
| 2015 | 48 29.73% |
| 2014 | 37 -19.57% |
| 2013 | 46 |
