| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 684 -22.08% | 6 012 11.03% | 5 415 -14.96% | 6 367 -99.89% | 5 723 401 99543.94% | 5 744 4.41% | 5 502 8.81% | 5 056 11.79% | 4 523 35.34% | 3 342 40.08% | 2 386 7.14% | 2 227 | 2 941 | ||||||
|
Счетоводна печалба |
736 113.19% | 345 648.78% | -63 -133.51% | 188 -99.94% | 306 264 61972.54% | 493 -2.33% | 505 6.93% | 472 18.31% | 399 158.61% | 154 37.27% | 112 7233.33% | 2 | 318 | ||||||
|
Оперативни разходи |
4 544 | 5 622 | 5 461 | 527 | 5 417 137 | 5 245 | 3 960 | 4 572 | 4 523 | 3 181 | 2 271 | 2 226 | 2 623 | ||||||
|
Разходи за персонала |
2 324 -9.62% | 2 571 -0.46% | 2 583 15.08% | 2 245 | 1 908 7.77% | 1 770 3.75% | 1 706 6.78% | 1 598 7.68% | 1 484 26.12% | 1 176 2.68% | 1 146 | 1 250 | |||||||
| Нетен марж | 15.71% 173.59% | 5.74% 594.27% | -1.16% -139.41% | 2.95% -44.93% | 5.35% -37.71% | 8.59% -6.45% | 9.18% -1.73% | 9.34% 5.83% | 8.83% 91.08% | 4.62% -2% | 4.71% 6744.55% | 0.07% | 10.8% | ||||||
| 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 | 2 385 3.28% | 2 310 49.62% | 1 544 -14.11% | 1 797 2.69% | 1 750 1.33% | 1 727 2.77% | 1 681 4.58% | 1 607 3.8% | 1 548 14.09% | 1 357 47.36% | 921 13.34% | 812 | 1 031 | ||||||
|
Дълготрайни активи |
533 -29.74% | 758 127.45% | 333 -17.57% | 404 -7.27% | 436 -21.02% | 552 22.87% | 449 46.01% | 308 2.03% | 302 253.29% | 85 -9.73% | 95 -40.89% | 160 | 263 | ||||||
|
Материални запаси |
222 -12.65% | 255 34.59% | 189 -34.16% | 287 37.75% | 209 18.26% | 176 -49.71% | 351 59.91% | 219 59.48% | 138 -23.8% | 180 209.65% | 58 25.27% | 47 | 117 | ||||||
|
Общо задължения |
1 021 -21.75% | 1 305 54.11% | 847 -3.89% | 881 19.57% | 737 23.27% | 598 -26.94% | 818 5.68% | 774 27.33% | 608 1.28% | 600 102.07% | 297 -1.53% | 302 | 299 | ||||||
|
Задължения към фин. инст. |
10 | ||||||||||||||||||
| Вземания общо | 1 076 0.1% | 1 075 47.92% | 727 -18.15% | 888 -8.44% | 969 12.66% | 861 2.12% | 843 -13.85% | 978 -0.36% | 982 1.75% | 965 130.12% | 419 18.5% | 354 | 513 | ||||||
|
Собствен капитал |
1 364 35.78% | 1 005 44.17% | 697 -23.94% | 916 -9.59% | 1 013 -10.28% | 1 129 30.94% | 863 3.56% | 833 -11.42% | 940 24.26% | 757 21.31% | 624 22.12% | 511 | 732 | ||||||
|
Парични средства |
547 153.92% | 215 -24.01% | 283 40.61% | 201 53.91% | 131 4.49% | 125 295.16% | 32 -67.37% | 97 -21.81% | 124 13.55% | 109 -68.06% | 343 39.29% | 246 | 134 |
| Година | Служители |
|---|---|
| 2021 | 275 -10.13% |
| 2020 | 306 -6.71% |
| 2019 | 328 -6.29% |
| 2018 | 350 2.94% |
| 2017 | 340 3.98% |
| 2016 | 327 -6.3% |
| 2015 | 349 2.65% |
| 2014 | 340 0.59% |
| 2013 | 338 |