| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 639 29.17% | 1 269 24.72% | 1 017 5.4% | 965 2.28% | 944 7.64% | 877 15.41% | 760 10.65% | 687 -3.1% | 709 3.13% | 687 5.16% | 653 19.78% | 546 -13.88% | 633 | |||||
|
Счетоводна печалба |
11 -79.82% | 56 541.18% | 9 950% | -1 -106.9% | 15 -67.05% | 45 438.46% | -13 42.22% | -23 -1600% | 2 -80% | 8 0% | 8 162.5% | -12 -117.78% | 69 | |||||
|
Оперативни разходи |
1 628 | 1 213 | 1 009 | 947 | 910 | 821 | 759 | 703 | 712 | 676 | 642 | 555 | 593 | |||||
|
Разходи за персонала |
755 5.65% | 715 19.28% | 599 7.72% | 556 7.94% | 515 16.94% | 441 6.82% | 413 8.76% | 379 -4.26% | 396 4.59% | 379 9.13% | 347 4.95% | 331 -0.31% | 332 | |||||
| Нетен марж | 0.69% -84.37% | 4.39% 414.08% | 0.85% 906.43% | -0.11% -106.74% | 1.57% -69.38% | 5.13% 393.27% | -1.75% 47.78% | -3.35% -1648.03% | 0.22% -80.61% | 1.12% -4.91% | 1.17% 152.18% | -2.25% -120.64% | 10.9% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 537 -2.69% | 552 17.16% | 471 7.47% | 438 -3.49% | 454 10.72% | 410 14.74% | 357 29.93% | 275 -8.5% | 301 5.19% | 286 0.18% | 285 8.56% | 263 -15.46% | 311 | |||||
|
Дълготрайни активи |
172 -24.44% | 228 -0.22% | 229 23.82% | 185 -18.33% | 226 5.74% | 214 10.58% | 193 60.17% | 121 -14.18% | 141 5.36% | 133 -16.35% | 160 -7.96% | 173 -4.51% | 182 | |||||
|
Материални запаси |
40 33.9% | 30 11.32% | 27 -41.76% | 47 -5.21% | 49 -21.95% | 63 -8.89% | 69 2.27% | 67 -5.71% | 72 2.19% | 70 98.55% | 35 27.78% | 28 0% | 28 | |||||
|
Общо задължения |
235 -8% | 256 11.11% | 230 13.07% | 203 -10.76% | 228 11.78% | 204 5.56% | 193 104.32% | 95 -9.31% | 104 -8.52% | 114 0.9% | 113 15.71% | 98 -14.73% | 115 | |||||
|
Задължения към фин. инст. |
20 -31.03% | 30 | 1 -92.31% | 13 -44.68% | 24 135% | 10 -74.36% | 40 | |||||||||||
| Вземания общо | 133 -40.68% | 225 100.91% | 112 -26.01% | 151 87.34% | 81 -1.86% | 82 3.21% | 80 4% | 77 -1.32% | 78 22.58% | 63 -7.46% | 69 34% | 51 7.53% | 48 | |||||
|
Собствен капитал |
302 1.9% | 296 22.93% | 241 2.61% | 235 3.85% | 226 9.95% | 206 25.23% | 164 -7.76% | 178 -9.38% | 196 14.29% | 172 -0.3% | 172 4.33% | 165 -15.89% | 196 | |||||
|
Парични средства |
211 207.46% | 69 -33.66% | 103 85.32% | 56 -43.23% | 98 92% | 51 233.33% | 15 57.89% | 10 -9.52% | 11 -43.24% | 19 -13.95% | 22 104.76% | 11 -79% | 51 |
| Година | Служители |
|---|---|
| 2021 | 100 |
| 2020 | 100 -2.91% |
| 2019 | 103 |
| 2018 | 103 -2.83% |
| 2017 | 106 |
| 2016 | 106 -1.85% |
| 2015 | 108 5.88% |
| 2014 | 102 |
| 2013 | 102 |
