| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 586 35.05% | 1 174 29.7% | 905 7.14% | 845 4.22% | 811 -10.04% | 901 4.69% | 861 6.58% | 808 2.27% | 790 3.41% | 764 0.67% | 759 -17.14% | 916 10.35% | 830 16.18% | 714 | |||||
|
Счетоводна печалба |
263 199.42% | 88 1246.67% | -8 -287.5% | 4 -33.33% | 6 -78.95% | 29 347.83% | -12 64.62% | -33 -442.11% | 10 258.33% | -6 -111.01% | 56 -57.92% | 132 440.79% | -39 -231.03% | 30 | |||||
|
Оперативни разходи |
1 322 | 1 085 | 912 | 841 | 804 | 871 | 872 | 841 | 780 | 769 | 701 | 782 | 868 | 685 | |||||
|
Разходи за персонала |
1 044 29.57% | 806 29.29% | 623 5.82% | 589 6.67% | 552 -3.23% | 571 2.76% | 555 4.62% | 531 11.61% | 476 5.92% | 449 6.17% | 423 -14.3% | 493 12.73% | 438 19.05% | 368 | |||||
| Нетен марж | 16.6% 121.72% | 7.49% 984.09% | -0.85% -275.01% | 0.48% -36.04% | 0.76% -76.6% | 3.23% 336.72% | -1.37% 66.8% | -4.11% -434.53% | 1.23% 253.11% | -0.8% -110.94% | 7.35% -49.21% | 14.46% 408.82% | -4.68% -212.79% | 4.15% | |||||
| 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 | 1 086 55.38% | 699 20.02% | 582 -1.81% | 593 15.77% | 512 15.44% | 444 23.65% | 359 -1.13% | 363 -8.86% | 398 -0.51% | 400 0.38% | 399 0.26% | 398 102.6% | 196 -4.48% | 206 | |||||
|
Дълготрайни активи |
372 -5.58% | 394 6.79% | 369 16.83% | 316 20% | 263 92.16% | 137 -10.07% | 152 -5.4% | 161 -9.22% | 177 -18.54% | 218 1.43% | 215 14.44% | 188 184.5% | 66 -7.19% | 71 | |||||
|
Материални запаси |
39 305.26% | 10 -13.64% | 11 -4.35% | 12 21.05% | 10 -5% | 10 0% | 10 0% | 10 -9.09% | 11 -24.14% | 15 45% | 10 -45.95% | 19 76.19% | 11 -58% | 26 | |||||
|
Общо задължения |
160 36.09% | 118 46.5% | 80 -3.68% | 83 0.62% | 83 16.55% | 71 7.75% | 66 15.18% | 57 3.7% | 55 -16.92% | 66 16.07% | 57 -48.15% | 110 22.73% | 90 -33.58% | 135 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 78 0% | 78 10.14% | 71 -2.82% | 73 -13.94% | 84 32% | 64 -11.35% | 72 -28.06% | 100 51.94% | 66 -7.86% | 72 -33.01% | 107 -29.63% | 152 1191.3% | 12 -81.89% | 65 | |||||
|
Собствен капитал |
624 60.74% | 388 26.08% | 308 -2.43% | 315 1.31% | 311 2.01% | 305 10.56% | 276 -4.09% | 288 -10.78% | 323 2.94% | 313 -1.92% | 320 18.6% | 269 206.4% | 88 -30.08% | 126 | |||||
|
Парични средства |
597 174.59% | 217 65.37% | 131 -31.83% | 193 24.42% | 155 -33.41% | 233 87.24% | 124 35.75% | 92 -36.3% | 144 49.47% | 96 43.51% | 67 87.14% | 36 -66.82% | 108 145.35% | 44 |
| Година | Служители |
|---|---|
| 2021 | 79 |
| 2020 | 79 -2.47% |
| 2019 | 81 3.85% |
| 2018 | 78 -11.36% |
| 2017 | 88 |
| 2016 | 88 1.15% |
| 2015 | 87 2.35% |
| 2014 | 85 |
| 2013 | 85 |