| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 029 3.39% | 995 -56.16% | 2 271 153.05% | 897 25.99% | 712 -57.97% | 1 694 | 1 712 17.89% | 1 452 0.18% | 1 450 30.77% | 1 108 71.25% | 647 -50.64% | 1 311 10.23% | 1 190 | ||||||
|
Счетоводна печалба |
150 -14.08% | 174 6.56% | 164 5.61% | 155 9.78% | 141 12.2% | 126 | 198 35.19% | 147 9.96% | 133 77.55% | 75 1370% | 5 -82.46% | 29 -79.72% | 144 | ||||||
|
Оперативни разходи |
861 | 800 | 882 | 699 | 549 | 1 545 | 1 464 | 1 270 | 1 265 | 988 | 582 | 1 253 | 1 046 | ||||||
|
Разходи за персонала |
556 -3.89% | 579 -11.35% | 653 25.07% | 522 25.28% | 417 -1.69% | 424 | 244 77.7% | 138 22.27% | 112 51.72% | 74 35.51% | 55 -15.75% | 65 20.95% | 54 | ||||||
| Нетен марж | 14.56% -16.89% | 17.51% 143.06% | 7.21% -58.26% | 17.26% -12.86% | 19.81% 166.92% | 7.42% | 11.59% 14.68% | 10.11% 9.77% | 9.21% 35.78% | 6.78% 758.4% | 0.79% -64.45% | 2.22% -81.6% | 12.08% | ||||||
| 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 | 1 902 31.03% | 1 452 -1.83% | 1 479 -1.3% | 1 498 18.43% | 1 265 3.3% | 1 225 | 1 114 18.94% | 937 -4.33% | 979 -3.87% | 1 018 41.08% | 722 3.52% | 697 9.56% | 637 | ||||||
|
Дълготрайни активи |
1 160 39.8% | 830 -9.43% | 916 10.21% | 831 12.45% | 739 -1.97% | 754 | 528 3.3% | 511 -20.08% | 639 -4.29% | 668 43.36% | 466 -9.44% | 514 4.25% | 493 | ||||||
|
Материални запаси |
390 3.67% | 376 11.52% | 337 4.43% | 323 27.68% | 253 21.03% | 209 | 101 -8.33% | 110 980% | 10 -61.54% | 27 -11.86% | 30 55.26% | 19 1800% | 1 | ||||||
|
Общо задължения |
1 043 57.33% | 663 -18.7% | 815 -11.89% | 925 110.84% | 439 -45.9% | 811 | 565 34.06% | 422 -18.88% | 520 -23.3% | 678 62.1% | 418 5.28% | 397 8.37% | 367 | ||||||
|
Задължения към фин. инст. |
437 | 368 | 244 -4.78% | 257 -25.3% | 344 -15.15% | 405 3.53% | 391 12.33% | 348 15.03% | 303 | ||||||||||
| Вземания общо | 262 16.06% | 226 24.16% | 182 -36.43% | 286 72.84% | 166 -11.48% | 187 | 174 73.47% | 100 -29.24% | 142 22.57% | 116 82.26% | 63 5.98% | 60 42.68% | 42 | ||||||
|
Собствен капитал |
859 8.94% | 789 18.88% | 664 15.79% | 573 -24.05% | 755 82.45% | 414 | 486 4.97% | 463 25.52% | 369 8.26% | 341 12.12% | 304 1.19% | 300 9.11% | 275 | ||||||
|
Парични средства |
60 247.06% | 17 240% | 5 -58.33% | 12 -80.8% | 64 50.6% | 42 | 300 41.2% | 212 13.39% | 187 -9.41% | 207 31.17% | 157 76% | 89 -7.89% | 97 |
| Година | Служители |
|---|---|
| 2021 | 57 14% |
| 2019 | 50 -12.28% |
| 2018 | 57 14% |
| 2017 | 50 2.04% |
| 2016 | 49 |
| 2015 | 49 -9.26% |
| 2014 | 54 12.5% |
| 2013 | 48 |
