| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 608 -0.62% | 5 643 14.74% | 4 918 7.82% | 4 561 -7.06% | 4 908 -0.26% | 4 921 -3.61% | 5 105 4.36% | 4 892 3.49% | 4 726 9.77% | 4 306 22.13% | 3 525 43.44% | 2 458 26% | 1 951 96.65% | 992 | |||||
|
Счетоводна печалба |
1 081 3.98% | 1 040 35.42% | 768 18.64% | 647 -5.24% | 683 48.28% | 461 10.82% | 416 2.26% | 406 -36.6% | 641 11.47% | 575 60.71% | 358 430.3% | 67 -53.36% | 145 -30.3% | 208 | |||||
|
Оперативни разходи |
4 515 | 4 472 | 4 141 | 3 903 | 4 206 | 4 378 | 4 658 | 4 459 | 4 049 | 3 690 | 3 123 | 2 312 | 1 719 | 1 138 | |||||
|
Разходи за персонала |
313 14.18% | 274 13.08% | 242 8.22% | 224 -10.61% | 251 -5.77% | 266 4.21% | 255 -2.54% | 262 15.32% | 227 13.55% | 200 24.92% | 160 40.36% | 114 18.62% | 96 18.24% | 81 | |||||
| Нетен марж | 19.28% 4.63% | 18.43% 18.02% | 15.61% 10.03% | 14.19% 1.96% | 13.92% 48.67% | 9.36% 14.97% | 8.14% -2.01% | 8.31% -38.74% | 13.57% 1.54% | 13.36% 31.59% | 10.15% 269.71% | 2.75% -62.98% | 7.42% -64.55% | 20.93% | |||||
| 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 | 8 016 16.05% | 6 908 17.72% | 5 868 14% | 5 147 13.43% | 4 538 4.55% | 4 340 9.44% | 3 966 10.04% | 3 604 10.59% | 3 259 6.84% | 3 050 34.79% | 2 263 7.71% | 2 101 -6.19% | 2 239 110.58% | 1 063 | |||||
|
Дълготрайни активи |
1 153 0.8% | 1 144 4.78% | 1 092 -11.48% | 1 233 -12.07% | 1 402 -23.72% | 1 839 1.47% | 1 812 -4.27% | 1 893 0.57% | 1 882 5.96% | 1 776 59.8% | 1 112 8% | 1 029 6.62% | 965 141.12% | 400 | |||||
|
Материални запаси |
2 809 14.27% | 2 458 -2.97% | 2 533 16.95% | 2 166 13.74% | 1 905 17.84% | 1 616 2.33% | 1 579 10.28% | 1 432 18.39% | 1 210 11.6% | 1 084 -4.38% | 1 134 10.35% | 1 027 -10.71% | 1 150 99.82% | 576 | |||||
|
Общо задължения |
694 23.81% | 560 -3.44% | 580 5.48% | 550 5.18% | 523 -44.19% | 937 -8.44% | 1 024 -11.65% | 1 159 -1.78% | 1 180 -23.84% | 1 549 21.55% | 1 274 -11.06% | 1 433 -12.36% | 1 635 170.25% | 605 | |||||
|
Задължения към фин. инст. |
357 -6.8% | 383 -11.76% | 435 258.65% | 121 -30.5% | 174 -43.17% | 307 0% | 307 20% | 256 0% | 256 -45.12% | 466 -5.01% | 490 -36.36% | 771 -11.25% | 868 432.29% | 163 | |||||
| Вземания общо | 3 988 34.72% | 2 960 46.33% | 2 023 39.34% | 1 452 33.66% | 1 086 40.01% | 776 70.45% | 455 158.72% | 176 105.99% | 85 43.97% | 59 300% | 15 -60.81% | 38 -47.52% | 72 | ||||||
|
Собствен капитал |
7 299 15.36% | 6 327 19.67% | 5 287 15.03% | 4 597 14.51% | 4 014 17.95% | 3 403 15.66% | 2 942 20.32% | 2 446 17.61% | 2 079 38.47% | 1 502 51.86% | 989 47.97% | 668 10.48% | 605 28.45% | 471 | |||||
|
Парични средства |
60 -76.49% | 257 360.55% | 56 -2.68% | 57 -41.36% | 98 -6.37% | 104 2% | 102 24.22% | 82 69.47% | 49 -38.71% | 79 3775% | 2 -33.33% | 3 -92.86% | 43 460% | 8 |
| Година | Служители |
|---|---|
| 2021 | 52 4% |
| 2020 | 50 2.04% |
| 2019 | 49 2.08% |
| 2018 | 48 |
| 2017 | 48 -21.31% |
| 2016 | 61 -6.15% |
| 2015 | 65 -2.99% |
| 2014 | 67 -9.46% |
| 2013 | 74 |
