| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 694 -6.39% | 1 809 -1.01% | 1 828 10.17% | 1 659 14.26% | 1 452 5.73% | 1 373 4.07% | 1 320 36.63% | 966 18.73% | 813 -0.19% | 815 37.3% | 594 14.27% | 519 -20.87% | 656 0.71% | 652 | |||||
|
Счетоводна печалба |
245 -37.58% | 393 74.77% | 225 13.7% | 198 -12.24% | 225 135.83% | 96 0% | 96 -52.3% | 200 -21.6% | 256 7.3% | 238 10.69% | 215 135.2% | 92 0% | 92 0.56% | 91 | |||||
|
Оперативни разходи |
1 440 | 1 405 | 1 562 | 1 451 | 1 211 | 1 093 | 1 210 | 736 | 513 | 528 | 341 | 275 | 558 | 561 | |||||
|
Разходи за персонала |
436 29.05% | 338 -32.21% | 499 66.1% | 300 45.66% | 206 8.04% | 191 -27.43% | 263 384.91% | 54 26.19% | 43 40% | 31 71.43% | 18 6.06% | 17 17.86% | 14 21.74% | 12 | |||||
| Нетен марж | 14.49% -33.32% | 21.73% 76.55% | 12.31% 3.2% | 11.93% -23.2% | 15.53% 123.04% | 6.96% -3.91% | 7.25% -65.09% | 20.75% -33.97% | 31.43% 7.5% | 29.23% -19.38% | 36.26% 105.82% | 17.62% 26.38% | 13.94% -0.14% | 13.96% | |||||
| 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 | 2 025 2.32% | 1 979 12.33% | 1 762 7.05% | 1 646 -24.26% | 2 173 1.05% | 2 150 26.88% | 1 695 7% | 1 584 -7.11% | 1 705 16.16% | 1 468 22.17% | 1 202 83.31% | 655 43.72% | 456 20.05% | 380 | |||||
|
Дълготрайни активи |
718 -5.26% | 758 7.78% | 703 -1.43% | 713 -0.14% | 714 58.21% | 451 8.48% | 416 -13.22% | 480 -2.09% | 490 0.63% | 487 -0.42% | 489 828.16% | 53 -29.93% | 75 177.36% | 27 | |||||
|
Материални запаси |
778 -1.36% | 788 -3.99% | 821 34.96% | 608 -5.93% | 647 9.33% | 592 4.42% | 567 26.48% | 448 4.16% | 430 51.26% | 284 131.67% | 123 60% | 77 383.87% | 16 3.33% | 15 | |||||
|
Общо задължения |
329 -18.38% | 403 -13.86% | 468 18.04% | 397 -4.32% | 415 -30.27% | 595 125.39% | 264 15.44% | 229 -56.81% | 529 1.37% | 522 20.12% | 435 1316.67% | 31 -34.07% | 47 -3.19% | 48 | |||||
|
Задължения към фин. инст. |
148 -14.96% | 174 -13.23% | 201 -10.88% | 225 -28.06% | 313 240.56% | 92 -24.37% | 122 -71.57% | 428 -6.48% | 458 965.48% | 43 | |||||||||
| Вземания общо | 82 -48.55% | 159 84.02% | 86 -5.59% | 92 -5.29% | 97 -67.69% | 299 203.11% | 99 160.81% | 38 60.87% | 24 9.52% | 21 -52.81% | 46 -10.1% | 51 17.86% | 43 -30.58% | 62 | |||||
|
Собствен капитал |
1 711 8.6% | 1 576 21.82% | 1 294 3.56% | 1 249 -28.96% | 1 758 13.01% | 1 556 8.72% | 1 431 5.58% | 1 355 15.26% | 1 176 24.32% | 946 23.33% | 767 22.75% | 625 52.56% | 410 25.16% | 327 | |||||
|
Парични средства |
445 62.5% | 274 81.08% | 151 -34.95% | 233 -67.43% | 714 -11.36% | 806 31.44% | 613 -0.91% | 619 -18.79% | 762 15.41% | 660 25.95% | 524 10.57% | 474 40.67% | 337 22.26% | 276 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -16.67% |
| 2019 | 24 26.32% |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 |
| 2014 | 18 12.5% |
| 2013 | 16 |