| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 284 24.29% | 1 033 9.66% | 942 15.26% | 818 3.76% | 788 19.64% | 659 -5.85% | 699 -0.58% | 704 -11.62% | 796 -0.83% | 803 44.3% | 556 23.92% | 449 -56.41% | 1 030 16.55% | 884 | |||||
|
Счетоводна печалба |
35 15% | 31 -4.76% | 32 -41.12% | 55 28.92% | 42 9.21% | 39 1.33% | 38 1.35% | 38 -47.14% | 72 20.69% | 59 18.37% | 50 11.36% | 45 -80.22% | 228 456.25% | 41 | |||||
|
Оперативни разходи |
1 248 | 1 001 | 909 | 762 | 743 | 617 | 658 | 663 | 721 | 733 | 504 | 402 | 962 | 843 | |||||
|
Разходи за персонала |
152 14.62% | 133 -6.14% | 142 15.42% | 123 4.8% | 117 23.78% | 95 22.52% | 77 2.72% | 75 -5.16% | 79 9.93% | 72 12.8% | 64 -1.57% | 65 6.72% | 61 70% | 36 | |||||
| Нетен марж | 2.75% -7.48% | 2.97% -13.15% | 3.42% -48.92% | 6.69% 24.24% | 5.39% -8.72% | 5.9% 7.63% | 5.48% 1.94% | 5.38% -40.19% | 8.99% 21.7% | 7.39% -17.97% | 9.01% -10.13% | 10.02% -54.64% | 22.1% 377.26% | 4.63% | |||||
| 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 | 897 1.56% | 883 4.73% | 843 0.67% | 837 4.87% | 799 6.19% | 752 0.89% | 745 0.34% | 743 -0.55% | 747 8.54% | 688 11.52% | 617 4.96% | 588 -5.43% | 622 0.5% | 619 | |||||
|
Дълготрайни активи |
99 -6.28% | 106 24.7% | 85 -7.26% | 92 -5.29% | 97 -3.57% | 100 38.03% | 73 -5.33% | 77 -8.54% | 84 -14.14% | 98 1.6% | 96 4.44% | 92 -14.29% | 107 -9.09% | 118 | |||||
|
Материални запаси |
748 2.09% | 732 0.42% | 729 0.64% | 725 7.27% | 675 4.84% | 644 -0.47% | 647 0.8% | 642 3.97% | 618 13% | 547 7.87% | 507 4.98% | 483 -3.97% | 503 15.78% | 434 | |||||
|
Общо задължения |
205 13.64% | 180 68.42% | 107 -15.73% | 127 24% | 102 28.21% | 80 -4.29% | 83 55.24% | 54 0.96% | 53 9.47% | 49 58.33% | 31 -34.78% | 47 -31.85% | 69 -59.21% | 169 | |||||
|
Задължения към фин. инст. |
33 -46.28% | 62 30.11% | 48 -4.12% | 50 38.57% | 36 -10.26% | 40 90.24% | 21 28.13% | 16 28% | 13 400% | 3 -84.38% | 16 -67.01% | 50 -35.76% | 77 | ||||||
| Вземания общо | 48 20.51% | 40 23.81% | 32 50% | 21 -17.65% | 26 264.29% | 7 -71.43% | 25 6.52% | 24 -40.26% | 39 11.59% | 35 331.25% | 8 -33.33% | 12 26.32% | 10 -38.71% | 16 | |||||
|
Собствен капитал |
692 -1.53% | 703 -0.36% | 706 -0.72% | 711 2.06% | 696 3.57% | 672 1.54% | 662 -3.93% | 689 -0.66% | 694 8.47% | 640 9.07% | 586 8.41% | 541 7.85% | 502 11.6% | 449 | |||||
|
Парични средства |
2 -60% | 5 100% | 3 | 1 0% | 1 0% | 1 0% | 1 -91.67% | 6 -29.41% | 9 54.55% | 6 1000% | 1 -50% | 1 -97.1% | 35 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2020 | 34 6.25% |
| 2019 | 32 6.67% |
| 2018 | 30 -6.25% |
| 2017 | 32 6.67% |
| 2016 | 30 7.14% |
| 2015 | 28 12% |
| 2014 | 25 -7.41% |
| 2013 | 27 |