| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 493 10.6% | 4 967 -0.27% | 4 980 9.6% | 4 544 3.06% | 4 409 14.12% | 3 863 | 3 364 -9.07% | 3 699 45.9% | 2 535 -6.82% | 2 721 3.68% | 2 624 130.28% | 1 140 -73.59% | 4 316 | ||||||
|
Счетоводна печалба |
489 90.64% | 257 -23.36% | 335 7.03% | 313 -20.73% | 395 164.38% | 149 | 110 153.33% | -207 -462.5% | -37 -289.47% | 19 -64.81% | 55 -84.7% | 361 67.7% | 215 | ||||||
|
Оперативни разходи |
4 958 | 4 639 | 4 558 | 4 172 | 3 916 | 3 614 | 3 108 | 3 677 | 2 277 | 2 486 | 2 332 | 840 | 4 077 | ||||||
|
Разходи за персонала |
834 -19.3% | 1 033 19.37% | 866 15.09% | 752 28.36% | 586 16.11% | 505 | 488 7.8% | 452 14.64% | 395 1.71% | 388 27.99% | 303 33.86% | 227 178.62% | 81 | ||||||
| Нетен марж | 8.91% 72.36% | 5.17% -23.15% | 6.72% -2.35% | 6.89% -23.08% | 8.95% 131.67% | 3.86% | 3.28% 158.65% | -5.6% -285.55% | -1.45% -303.34% | 0.71% -66.06% | 2.1% -93.36% | 31.67% 535.05% | 4.99% | ||||||
| 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 | 4 321 40.06% | 3 085 -4.45% | 3 229 1.49% | 3 181 -10.47% | 3 553 22.17% | 2 909 | 3 516 -16.35% | 4 203 23.01% | 3 417 -7.01% | 3 675 -12.73% | 4 210 | 5 005 | |||||||
|
Дълготрайни активи |
2 769 120.93% | 1 253 -11.48% | 1 416 -2.36% | 1 450 -13.51% | 1 677 19.93% | 1 398 | 1 855 -22.26% | 2 386 126.99% | 1 051 -27.04% | 1 441 -30.66% | 2 078 | 3 396 | |||||||
|
Материални запаси |
328 2.23% | 321 133.96% | 137 -59.7% | 340 | 9 | 581 -26.9% | 795 -49.2% | 1 564 37.05% | 1 141 8.24% | 1 054 | 689 | ||||||||
|
Общо задължения |
1 692 16.02% | 1 459 -14.09% | 1 698 -9.16% | 1 869 -17.27% | 2 259 4.89% | 2 154 | 2 957 -20.79% | 3 733 36.26% | 2 740 -3.98% | 2 853 -16.1% | 3 401 | 5 005 | |||||||
|
Задължения към фин. инст. |
1 447 81.29% | 798 -31.41% | 1 164 -6.11% | 1 239 -20.39% | 1 557 1.26% | 1 537 | 885 -11.6% | 1 001 -3.02% | 1 032 -10.19% | 1 149 9.66% | 1 048 | 621 | |||||||
| Вземания общо | 1 158 -11.29% | 1 305 0.2% | 1 302 1.39% | 1 284 -17.5% | 1 557 14.65% | 1 358 | 700 5.71% | 663 -1.37% | 672 -12.92% | 772 14.23% | 675 | 852 | |||||||
|
Собствен капитал |
2 067 27.1% | 1 626 13.36% | 1 435 24.32% | 1 154 13.65% | 1 015 51.14% | 672 | 559 18.91% | 470 -30.57% | 677 -17.55% | 822 1.45% | 810 | 394 | |||||||
|
Парични средства |
330 59.9% | 207 -44.73% | 374 249.76% | 107 -66.61% | 320 122.78% | 144 | 219 84.91% | 119 26.09% | 94 12.88% | 83 75.27% | 48 | 62 |
| Година | Служители |
|---|---|
| 2021 | 133 -4.32% |
| 2019 | 139 -3.47% |
| 2018 | 144 -13.77% |
| 2017 | 167 17.61% |
| 2016 | 142 -2.74% |
| 2015 | 146 -7.01% |
| 2014 | 157 -5.99% |
| 2013 | 167 |