| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 457 -17.99% | 2 996 33.27% | 2 248 8.89% | 2 065 -5.98% | 2 196 -18.1% | 2 681 16.9% | 2 294 -13.45% | 2 650 48.89% | 1 780 6.98% | 1 664 -6.33% | 1 776 37.37% | 1 293 -10.16% | 1 439 25.39% | 1 148 | |||||
|
Счетоводна печалба |
145 1.07% | 143 40.7% | 102 16.37% | 87 -37.36% | 140 -10.2% | 155 10.14% | 141 22.12% | 116 13% | 102 11.73% | 92 101.12% | 46 36.92% | 33 30% | 26 -21.88% | 33 | |||||
|
Оперативни разходи |
2 311 | 2 850 | 2 143 | 1 974 | 2 036 | 2 523 | 2 130 | 2 531 | 106 | 1 243 | 1 729 | 1 259 | 1 410 | 1 114 | |||||
|
Разходи за персонала |
1 072 -2.56% | 1 100 16.33% | 945 5.48% | 896 -4.88% | 942 3.54% | 910 5.45% | 863 -6.43% | 922 2.85% | 897 3.42% | 867 8.16% | 802 16.41% | 689 -0.52% | 692 284.66% | 180 | |||||
| Нетен марж | 5.89% 23.24% | 4.78% 5.58% | 4.53% 6.87% | 4.23% -33.38% | 6.36% 9.64% | 5.8% -5.78% | 6.15% 41.1% | 4.36% -24.11% | 5.75% 4.45% | 5.5% 114.72% | 2.56% -0.32% | 2.57% 44.7% | 1.78% -37.69% | 2.85% | |||||
| 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 | 1 380 0.04% | 1 379 7.23% | 1 286 21.14% | 1 062 3.95% | 1 022 12.75% | 906 7.59% | 842 13.51% | 742 45.25% | 511 12% | 456 31.95% | 346 0.9% | 343 27.86% | 268 2.95% | 260 | |||||
|
Дълготрайни активи |
568 -11.61% | 643 20.75% | 532 72.92% | 308 -6.96% | 331 -6.91% | 355 -5.7% | 377 9.84% | 343 78.46% | 192 -0.27% | 193 214.17% | 61 -15.49% | 73 -15.98% | 86 35.2% | 64 | |||||
|
Материални запаси |
152 17.79% | 129 -34.29% | 197 105.88% | 96 96.84% | 49 -25.2% | 65 -52.08% | 135 100.76% | 67 -30.89% | 98 63.25% | 60 80% | 33 -38.1% | 54 17.98% | 46 -27.64% | 63 | |||||
|
Общо задължения |
326 -25.9% | 440 5.9% | 416 40.9% | 295 1.58% | 290 9.65% | 265 -2.08% | 270 -0.19% | 271 68.25% | 161 -14.17% | 188 30.6% | 144 -18.08% | 175 33.98% | 131 32.64% | 99 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 570 -1.15% | 577 16.17% | 496 -19.88% | 620 -0.9% | 625 39.93% | 447 40.06% | 319 0.97% | 316 57.25% | 201 7.38% | 187 -21.63% | 239 15.88% | 206 56.81% | 131 39.67% | 94 | |||||
|
Собствен капитал |
1 054 12.19% | 939 7.87% | 871 13.53% | 767 4.9% | 731 14.04% | 641 12.16% | 572 21.39% | 471 34.65% | 350 30.29% | 268 32.91% | 202 20.8% | 167 13.54% | 147 -8.86% | 162 | |||||
|
Парични средства |
89 191.67% | 31 -49.58% | 61 56.58% | 39 130.3% | 17 -56.58% | 39 300% | 10 0% | 10 -51.28% | 20 21.88% | 16 33.33% | 12 20% | 10 122.22% | 5 -87.84% | 38 |
| Година | Служители |
|---|---|
| 2021 | 70 1.45% |
| 2020 | 69 -8% |
| 2019 | 75 4.17% |
| 2018 | 72 -8.86% |
| 2017 | 79 -4.82% |
| 2016 | 83 -1.19% |
| 2015 | 84 -2.33% |
| 2014 | 86 -4.44% |
| 2013 | 90 |
