| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 095 26% | 869 | 722 1.66% | 710 4.12% | 682 9.25% | 624 -8.68% | 684 21.88% | 561 37.99% | 406 15.22% | 353 3.45% | 341 0.3% | 340 | |||||||
|
Счетоводна печалба |
307 734.72% | 37 | 74 8.27% | 68 29.13% | 53 347.83% | 12 76.92% | 7 85.71% | 4 -61.11% | 9 200% | 3 -81.25% | 16 0% | 16 | |||||||
|
Оперативни разходи |
787 | 828 | 645 | 638 | 614 | 603 | 673 | 557 | 395 | 357 | 325 | 324 | |||||||
|
Разходи за персонала |
227 -17.93% | 277 | 201 9.78% | 183 -4.79% | 192 2.73% | 187 -1.88% | 191 -2.1% | 195 27.85% | 152 11.19% | 137 18.58% | 116 29.14% | 89 | |||||||
| Нетен марж | 28.06% 562.48% | 4.24% | 10.2% 6.51% | 9.58% 24.01% | 7.72% 309.89% | 1.88% 93.73% | 0.97% 52.38% | 0.64% -71.82% | 2.26% 160.38% | 0.87% -81.88% | 4.8% -0.3% | 4.81% | |||||||
| 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 | 1 189 12.48% | 1 057 4.44% | 1 012 3.23% | 981 0.26% | 978 3.18% | 948 2.26% | 927 2.78% | 902 13.29% | 796 16.8% | 682 20.09% | 568 2.3% | 555 4.03% | 533 4.93% | 508 | |||||
|
Дълготрайни активи |
465 -14.49% | 544 -10.37% | 606 6.85% | 568 9.68% | 517 0.4% | 515 -7.27% | 556 -4.48% | 582 2.43% | 568 26.54% | 449 2.81% | 437 7.15% | 407 26.71% | 322 8.08% | 298 | |||||
|
Материални запаси |
224 -4.37% | 234 -7.47% | 253 -12.39% | 289 11.44% | 259 4.54% | 248 18.87% | 209 39.73% | 149 80.25% | 83 -21.74% | 106 107% | 51 -21.88% | 65 -14.67% | 77 -40.71% | 129 | |||||
|
Общо задължения |
161 -4.27% | 168 69.95% | 99 -8.53% | 108 -8.26% | 118 -72.72% | 431 16.92% | 369 74.15% | 212 -6.97% | 228 178.13% | 82 -45.21% | 149 4.66% | 143 22.91% | 116 -5.02% | 122 | |||||
|
Задължения към фин. инст. |
3 | 25 -57.52% | 58 -42.05% | 100 1525% | 6 | 23 -67.39% | 71 | ||||||||||||
| Вземания общо | 115 77.17% | 65 -20.13% | 81 -28.7% | 114 -15.21% | 134 -4.36% | 141 7.42% | 131 -22.19% | 168 67.01% | 101 -17.92% | 123 96.72% | 62 56.41% | 40 0% | 40 50% | 27 | |||||
|
Собствен капитал |
1 025 15.84% | 885 -2.48% | 907 4.85% | 865 1.62% | 851 8.47% | 785 6.38% | 738 6.89% | 690 14.5% | 603 0.6% | 599 43.63% | 417 1.49% | 411 -1.23% | 416 8.24% | 384 | |||||
|
Парични средства |
384 80.53% | 213 203.65% | 70 705.88% | 9 -86.61% | 65 53.01% | 42 45.61% | 29 1325% | 2 -95.35% | 44 1128.57% | 4 -76.67% | 15 -63.41% | 42 134.29% | 18 -50% | 36 |
| Година | Служители |
|---|---|
| 2021 | 53 -14.52% |
| 2019 | 62 3.33% |
| 2018 | 60 -11.76% |
| 2017 | 68 11.48% |
| 2016 | 61 1.67% |
| 2015 | 60 -3.23% |
| 2014 | 62 -1.59% |
| 2013 | 63 |