| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 395 3.21% | 1 352 -7.42% | 1 460 11.21% | 1 313 1.1% | 1 299 8.64% | 1 195 21.58% | 983 20.72% | 814 7.2% | 760 5.09% | 723 21.37% | 596 3.1% | 578 -27.33% | 795 0.78% | 789 | |||||
|
Счетоводна печалба |
224 -17.98% | 273 -25.31% | 366 15.51% | 316 -6.35% | 338 -5.3% | 357 43.92% | 248 25.97% | 197 21.84% | 162 20.61% | 134 49.71% | 89 17.45% | 76 -5.1% | 80 -23.04% | 104 | |||||
|
Оперативни разходи |
1 170 | 1 077 | 1 093 | 994 | 959 | 887 | 734 | 617 | 597 | 587 | 513 | 491 | 703 | 685 | |||||
|
Разходи за персонала |
122 14.98% | 106 15% | 92 16.88% | 79 16.67% | 67 18.92% | 57 26.14% | 45 -2.22% | 46 0% | 46 16.88% | 39 -12.5% | 45 -2.22% | 46 11.11% | 41 80% | 23 | |||||
| Нетен марж | 16.05% -20.53% | 20.2% -19.33% | 25.04% 3.86% | 24.1% -7.38% | 26.02% -12.83% | 29.85% 18.37% | 25.22% 4.36% | 24.17% 13.65% | 21.27% 14.77% | 18.53% 23.35% | 15.02% 13.92% | 13.19% 30.6% | 10.1% -23.63% | 13.22% | |||||
| 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 | 1 957 7.17% | 1 826 3.99% | 1 756 7.65% | 1 632 -8.96% | 1 792 19.02% | 1 506 26.23% | 1 193 23.18% | 968 18.38% | 818 17.47% | 696 24.27% | 560 14.52% | 489 20.99% | 404 -1.49% | 411 | |||||
|
Дълготрайни активи |
126 4.66% | 121 661.29% | 16 -27.91% | 22 -35.82% | 34 -11.84% | 39 -20% | 49 48.44% | 33 -39.62% | 54 -24.82% | 72 -27.69% | 100 62.5% | 61 130.77% | 27 26.83% | 21 | |||||
|
Материални запаси |
957 5.71% | 905 -1.17% | 916 17.52% | 779 18.51% | 658 13.5% | 579 8615.38% | 7 -98.29% | 389 12.76% | 345 25.51% | 275 28.78% | 213 8.88% | 196 -17.99% | 239 -25.64% | 321 | |||||
|
Общо задължения |
150 107.8% | 72 -45.98% | 133 9.21% | 122 13.81% | 107 -10.26% | 120 68.35% | 71 14.88% | 62 -44.24% | 111 16.67% | 95 20% | 79 -10.4% | 88 11.61% | 79 -51.86% | 165 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 399 -15.29% | 471 -6.4% | 504 2.5% | 491 85.88% | 264 8.16% | 244 -4.02% | 255 63.82% | 155 -8.16% | 169 8.88% | 155 -2.56% | 160 -10.6% | 178 353.25% | 39 20.31% | 33 | |||||
|
Собствен капитал |
1 807 3.03% | 1 754 8.1% | 1 623 7.52% | 1 509 -10.41% | 1 685 21.54% | 1 386 23.56% | 1 122 48.95% | 753 2.08% | 738 25.92% | 586 21.79% | 481 20.03% | 401 23.27% | 325 32.22% | 246 | |||||
|
Парични средства |
474 44.1% | 329 2.71% | 321 -5.43% | 339 -59.67% | 841 30.58% | 644 55.62% | 414 6.31% | 389 39.38% | 279 46.38% | 191 116.86% | 88 112.35% | 41 -58.03% | 99 183.82% | 35 |
| Година | Служители |
|---|---|
| 2021 | 19 35.71% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 -5.88% |
| 2016 | 17 13.33% |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |