| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 519 -0.75% | 2 538 13.39% | 2 238 8.96% | 2 054 2.47% | 2 004 25.68% | 1 595 -1.52% | 1 619 32.68% | 1 220 -8.16% | 1 329 0.08% | 1 328 24.56% | 1 066 4.72% | 1 018 -46.72% | 1 911 70.56% | 1 120 | |||||
|
Счетоводна печалба |
255 -0.99% | 257 16.71% | 220 -14.14% | 257 -8.06% | 279 74.44% | 160 -10.06% | 178 110.91% | 84 0% | 84 16.2% | 73 -12.88% | 83 14.79% | 73 -64.05% | 202 120.67% | 92 | |||||
|
Оперативни разходи |
2 229 | 2 238 | 1 983 | 1 765 | 1 725 | 1 387 | 1 391 | 1 070 | 1 132 | 1 137 | 836 | 806 | 1 476 | 1 018 | |||||
|
Разходи за персонала |
289 -17.76% | 351 31.61% | 267 31.16% | 203 16.37% | 175 34.65% | 130 19.25% | 109 11.52% | 98 31.72% | 74 0% | 74 -6.45% | 79 19.23% | 66 -25.71% | 89 153.62% | 35 | |||||
| Нетен марж | 10.11% -0.25% | 10.13% 2.93% | 9.85% -21.2% | 12.5% -10.28% | 13.93% 38.8% | 10.04% -8.67% | 10.99% 58.96% | 6.91% 8.88% | 6.35% 16.11% | 5.47% -30.06% | 7.82% 9.61% | 7.13% -32.52% | 10.57% 29.38% | 8.17% | |||||
| 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 | 2 894 -0.44% | 2 907 10.88% | 2 622 3.68% | 2 529 -0.62% | 2 545 22.11% | 2 084 16.92% | 1 782 2.89% | 1 732 7.42% | 1 613 -4.02% | 1 680 4.09% | 1 614 -2.65% | 1 658 0.09% | 1 657 48.35% | 1 117 | |||||
|
Дълготрайни активи |
1 054 8.53% | 971 10.99% | 875 -0.64% | 880 4.3% | 844 43.57% | 588 -4.64% | 617 -6.15% | 657 -6% | 699 28.48% | 544 -8.28% | 593 -10.7% | 664 1.56% | 654 14.2% | 573 | |||||
|
Материални запаси |
895 0.81% | 888 6.57% | 833 15.53% | 721 6.5% | 677 18% | 574 21.56% | 472 16.25% | 406 -1.12% | 411 6.64% | 385 -23.79% | 505 14.48% | 441 -32.31% | 652 108.67% | 312 | |||||
|
Общо задължения |
1 544 -3.48% | 1 599 2.02% | 1 568 15.87% | 1 353 -1.78% | 1 377 18.05% | 1 167 15.72% | 1 008 -1.5% | 1 024 2.19% | 1 002 -11.68% | 1 134 0.59% | 1 127 -9.56% | 1 247 -4.8% | 1 309 43.07% | 915 | |||||
|
Задължения към фин. инст. |
1 106 1.88% | 1 085 -11.17% | 1 222 28.63% | 950 -9.63% | 1 051 25.21% | 840 21.09% | 693 0.97% | 687 -10.59% | 768 -11.23% | 865 -7.74% | 938 -7.33% | 1 012 2.17% | 990 71.57% | 577 | |||||
| Вземания общо | 666 -22.73% | 862 4.66% | 823 26.47% | 651 -4.36% | 681 0.23% | 679 14.09% | 595 137.07% | 251 36.01% | 185 -65.39% | 533 8.87% | 490 -6.35% | 523 -7.84% | 568 158.14% | 220 | |||||
|
Собствен капитал |
1 331 3.83% | 1 282 21.93% | 1 052 -10.29% | 1 172 0.79% | 1 163 27.52% | 912 18.46% | 770 12.3% | 686 12.22% | 611 10.65% | 552 13.45% | 487 18.26% | 412 18.56% | 347 76.82% | 196 | |||||
|
Парични средства |
256 43.27% | 178 186.07% | 62 -76.08% | 261 -21.66% | 333 39.1% | 239 155.74% | 94 -77.38% | 414 29.86% | 319 47.63% | 216 1010.53% | 19 -13.64% | 22 300% | 6 10% | 5 |
| Година | Служители |
|---|---|
| 2021 | 31 -3.13% |
| 2020 | 32 -11.11% |
| 2019 | 36 24.14% |
| 2018 | 29 |
| 2017 | 29 -6.45% |
| 2016 | 31 3.33% |
| 2015 | 30 7.14% |
| 2014 | 28 7.69% |
| 2013 | 26 |