| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 996 21.7% | 1 640 -7.82% | 1 779 22.8% | 1 448 29.18% | 1 121 -4.07% | 1 169 9.96% | 1 063 0.68% | 1 056 12.6% | 938 44.18% | 650 -4.86% | 684 -26.34% | 928 -60.27% | 2 336 3% | 2 268 | |||||
|
Счетоводна печалба |
84 -71.55% | 297 117.23% | 137 18.67% | 115 4.17% | 110 4.35% | 106 9.52% | 97 20.38% | 80 | 80 -17.37% | 97 -18.8% | 120 -32.37% | 177 -28.95% | 249 | ||||||
|
Оперативни разходи |
1 905 | 1 323 | 1 638 | 1 329 | 1 002 | 1 059 | 964 | 956 | 851 | 567 | 584 | 793 | 2 069 | 2 019 | |||||
|
Разходи за персонала |
550 -6.84% | 591 20.69% | 489 24.61% | 393 27.79% | 307 -1.15% | 311 1.33% | 307 1.35% | 303 | 150 6.16% | 141 -12.93% | 162 -12.91% | 186 0% | 186 | ||||||
| Нетен марж | 4.23% -76.62% | 18.09% 135.65% | 7.67% -3.37% | 7.94% -19.37% | 9.85% 8.77% | 9.06% -0.39% | 9.09% 19.57% | 7.6% | 12.34% -13.15% | 14.21% 10.23% | 12.89% 70.21% | 7.57% -31.02% | 10.98% | ||||||
| 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 | 1 994 -12.07% | 2 267 72.53% | 1 314 -11.29% | 1 481 3.58% | 1 430 37.31% | 1 042 11.86% | 931 9.44% | 851 -0.72% | 857 12.71% | 760 -14.83% | 893 -20.89% | 1 128 -2.35% | 1 156 0% | 1 156 | |||||
|
Дълготрайни активи |
1 167 -15.1% | 1 374 158.21% | 532 -33.65% | 802 5.87% | 758 126.26% | 335 23.35% | 271 -12.38% | 310 36.49% | 227 -7.88% | 246 -1.63% | 251 -19.67% | 312 -3.17% | 322 -12.5% | 368 | |||||
|
Материални запаси |
410 3.35% | 397 846.34% | 42 -43.45% | 74 -29.61% | 105 128.89% | 46 -47.37% | 87 -44.3% | 157 34.65% | 117 -6.17% | 124 -3.95% | 129 66.45% | 78 28.81% | 60 0% | 60 | |||||
|
Общо задължения |
374 -66.62% | 1 120 523.93% | 179 -34.64% | 275 153.3% | 108 4.95% | 103 17.44% | 88 -7.03% | 95 26.71% | 75 32.73% | 56 37.5% | 41 -25.93% | 55 -0.92% | 56 -85.29% | 379 | |||||
|
Задължения към фин. инст. |
72 -25% | 96 | 101 607.14% | 14 | 2 | 5 25% | 4 | 76 | |||||||||||
| Вземания общо | 281 -1.26% | 285 -13.1% | 328 34.1% | 244 79.7% | 136 -30.73% | 196 172.34% | 72 10.16% | 65 16.36% | 56 39.24% | 40 -78.42% | 187 -29.89% | 267 47.04% | 182 -3.53% | 188 | |||||
|
Собствен капитал |
1 131 -1.43% | 1 147 17.49% | 977 -0.37% | 980 0% | 980 4.47% | 938 11.28% | 843 11.49% | 756 -3.33% | 782 11.11% | 704 -17.35% | 852 -20.63% | 1 073 38.18% | 777 0% | 777 | |||||
|
Парични средства |
129 -36.11% | 202 -49.03% | 397 27.8% | 311 -18.61% | 382 -7.78% | 414 -8.16% | 451 67.68% | 269 -32.74% | 400 36.95% | 292 10.44% | 264 -37.71% | 424 -19.88% | 530 0% | 530 |
| Година | Служители |
|---|---|
| 2021 | 103 101.96% |
| 2020 | 51 -7.27% |
| 2019 | 55 1.85% |
| 2018 | 54 22.73% |
| 2017 | 44 -6.38% |
| 2016 | 47 |
| 2015 | 47 4.44% |
| 2014 | 45 -10% |
| 2013 | 50 |
