| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 459 -1.52% | 2 497 27.49% | 1 958 18.32% | 1 655 -2.32% | 1 694 30.11% | 1 302 18.08% | 1 103 0.09% | 1 102 -5.15% | 1 162 4.85% | 1 108 16.44% | 952 | 1 289 3.36% | 1 248 | ||||||
|
Счетоводна печалба |
241 26.61% | 190 48.21% | 128 14.09% | 112 -39.73% | 187 27.62% | 146 21.19% | 121 -5.98% | 128 -31.42% | 187 40.77% | 133 39.78% | 95 | 84 32% | 64 | ||||||
|
Оперативни разходи |
2 212 | 2 277 | 1 827 | 1 531 | 1 502 | 1 149 | 964 | 973 | 940 | 961 | 826 | 1 178 | 1 184 | ||||||
|
Разходи за персонала |
485 -5.48% | 513 8.79% | 471 9.11% | 432 11.62% | 387 15.93% | 334 18.94% | 281 -3.68% | 291 0.53% | 290 12.72% | 257 20.05% | 214 | 269 12.63% | 239 | ||||||
| Нетен марж | 9.79% 28.56% | 7.62% 16.25% | 6.55% -3.57% | 6.8% -38.29% | 11.01% -1.91% | 11.23% 2.63% | 10.94% -6.06% | 11.65% -27.7% | 16.11% 34.26% | 12% 20.05% | 9.99% | 6.54% 27.71% | 5.12% | ||||||
| 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 | 2 029 -5.66% | 2 151 73.48% | 1 240 -14.7% | 1 454 52.36% | 954 0.86% | 946 13.22% | 835 -8.25% | 911 41.01% | 646 9.83% | 588 2.31% | 575 | 600 7.71% | 557 | ||||||
|
Дълготрайни активи |
1 463 -1.78% | 1 490 59.5% | 934 -13.86% | 1 084 77.64% | 610 2.23% | 597 -7.01% | 642 -3.68% | 667 64.85% | 404 -10.32% | 451 -8.13% | 491 | 392 181.99% | 139 | ||||||
|
Материални запаси |
271 20.18% | 225 31.25% | 172 -27.9% | 238 133% | 102 -50.5% | 207 146.34% | 84 13.1% | 74 34.26% | 55 111.76% | 26 -40.7% | 44 | 83 39.32% | 60 | ||||||
|
Общо задължения |
750 -15.6% | 888 113.39% | 416 -25.93% | 562 52.22% | 369 -2.96% | 380 -9.49% | 420 -21.11% | 533 96.6% | 271 -9.09% | 298 -11.13% | 335 | 371 6.76% | 348 | ||||||
|
Задължения към фин. инст. |
189 -52.63% | 398 19375% | 2 -94.74% | 39 -46.48% | 73 42% | 51 -52.38% | 107 -70.17% | 360 211.5% | 116 -19% | 143 -21.19% | 181 | 230 | |||||||
| Вземания общо | 107 -30.46% | 154 480.77% | 27 -58.4% | 64 -9.42% | 71 272.97% | 19 8.82% | 17 -70.94% | 60 234.29% | 18 -37.5% | 29 -64.33% | 80 | 54 -25.53% | 72 | ||||||
|
Собствен капитал |
641 17.21% | 547 15.94% | 471 0.55% | 469 -1.19% | 474 8.28% | 438 5.54% | 415 9.88% | 378 0.82% | 375 44.58% | 259 8.57% | 239 | 228 13.23% | 201 | ||||||
|
Парични средства |
160 -42.78% | 280 160.48% | 107 73.55% | 62 -62.88% | 167 35.27% | 123 33.89% | 92 -14.69% | 108 -35.08% | 166 108.33% | 80 136.36% | 34 | 51 -19.35% | 63 |
| Година | Служители |
|---|---|
| 2021 | 62 12.73% |
| 2020 | 55 3.77% |
| 2019 | 53 3.92% |
| 2018 | 51 |
| 2017 | 51 8.51% |
| 2016 | 47 9.3% |
| 2015 | 43 4.88% |
| 2014 | 41 |
| 2013 | 41 |