| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 029 21.77% | 2 487 15.2% | 2 159 5.71% | 2 043 -0.05% | 2 044 0.81% | 2 027 0.76% | 2 012 6.93% | 1 882 7.57% | 1 749 -1.58% | 1 777 6.63% | 1 667 -13.09% | 1 918 | 1 658 | ||||||
|
Счетоводна печалба |
183 181.1% | 65 22.12% | 53 52.94% | 35 -19.05% | 43 -7.69% | 47 -28.35% | 65 17.59% | 55 258.82% | -35 0% | -35 44.26% | -62 -235.56% | 46 | 81 | ||||||
|
Оперативни разходи |
2 844 | 2 420 | 2 104 | 2 006 | 1 999 | 1 973 | 1 955 | 1 825 | 1 731 | 1 775 | 1 662 | 1 870 | 1 550 | ||||||
|
Разходи за персонала |
2 084 19.54% | 1 743 23.29% | 1 414 6.96% | 1 322 2.46% | 1 290 3.44% | 1 247 2.22% | 1 220 14.16% | 1 069 2.45% | 1 043 -2.58% | 1 071 12.28% | 954 -9.82% | 1 057 | 751 | ||||||
| Нетен марж | 6.03% 130.85% | 2.61% 6% | 2.46% 44.68% | 1.7% -19.01% | 2.1% -8.43% | 2.3% -28.89% | 3.23% 9.97% | 2.93% 247.65% | -1.99% -1.61% | -1.96% 47.73% | -3.74% -255.97% | 2.4% | 4.9% | ||||||
| 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 | 1 501 39.41% | 1 077 8.78% | 990 11.39% | 889 3.39% | 859 1.88% | 844 7.35% | 786 12.85% | 696 2.41% | 680 7.17% | 635 -13.4% | 733 1.56% | 721 | 676 | ||||||
|
Дълготрайни активи |
265 5.28% | 252 8.37% | 232 -9.92% | 258 -6.15% | 275 -8.05% | 299 0.17% | 298 -3% | 307 -11.75% | 348 16.41% | 299 7.73% | 278 0.93% | 275 | 389 | ||||||
|
Материални запаси |
92 210.34% | 30 -38.95% | 49 10.47% | 44 17.81% | 37 -2.67% | 38 41.51% | 27 -3.64% | 28 -6.78% | 30 -26.25% | 41 -3.61% | 42 -8.79% | 47 | 50 | ||||||
|
Общо задължения |
473 -36.31% | 743 140.33% | 309 74.86% | 177 0.87% | 175 -9.74% | 194 6.74% | 182 21.09% | 150 -16.48% | 180 12.82% | 160 -30.67% | 230 71.1% | 134 | 132 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 234 17.44% | 199 2.63% | 194 5.56% | 184 -6.25% | 196 6.08% | 185 80.1% | 103 -53.04% | 219 44.11% | 152 7.22% | 142 -42.41% | 246 715.25% | 30 | 180 | ||||||
|
Собствен капитал |
908 22.08% | 743 12.8% | 659 -4.02% | 687 4.76% | 655 6.21% | 617 8.15% | 571 12.27% | 508 12.32% | 452 3.75% | 436 -7.48% | 471 -12.11% | 536 | 499 | ||||||
|
Парични средства |
910 52.66% | 596 16.48% | 512 27.84% | 400 14.64% | 349 9.28% | 320 -10.33% | 356 153.45% | 141 0% | 141 -6.78% | 151 -8.1% | 164 1906.25% | 8 | 57 |
| Година | Служители |
|---|---|
| 2021 | 202 10.38% |
| 2020 | 183 -1.61% |
| 2019 | 186 4.49% |
| 2018 | 178 -10.55% |
| 2017 | 199 2.58% |
| 2016 | 194 -0.51% |
| 2015 | 195 -1.02% |
| 2014 | 197 1.55% |
| 2013 | 194 |
