| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 170 3.59% | 2 095 13.77% | 1 841 13.31% | 1 625 6.82% | 1 521 11.3% | 1 367 5.9% | 1 291 16.1% | 1 112 29.25% | 860 -9.72% | 953 -5.67% | 1 010 31.06% | 771 1.21% | 761 | |||||
|
Счетоводна печалба |
109 -0.47% | 110 -26.62% | 150 40.19% | 107 -31.25% | 155 0.33% | 155 22.18% | 127 5.08% | 121 133.66% | 52 -2.88% | 53 -25.71% | 72 94.44% | 37 9.09% | 34 | |||||
|
Оперативни разходи |
2 049 | 1 973 | 1 682 | 1 513 | 1 362 | 1 211 | 1 164 | 990 | 800 | 893 | 933 | 723 | 717 | |||||
|
Разходи за персонала |
508 19.04% | 427 26.32% | 338 28.6% | 263 5.54% | 249 4.06% | 239 -0.43% | 240 13.25% | 212 14.96% | 185 -9.3% | 203 -16.03% | 242 15.33% | 210 30.06% | 162 | |||||
| Нетен марж | 5.04% -3.91% | 5.25% -35.5% | 8.14% 23.72% | 6.58% -35.64% | 10.22% -9.85% | 11.34% 15.37% | 9.83% -9.49% | 10.86% 80.78% | 6% 7.57% | 5.58% -21.25% | 7.09% 48.37% | 4.78% 7.79% | 4.43% | |||||
| 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 | 1 717 8.81% | 1 578 -4.55% | 1 654 40.49% | 1 177 12.13% | 1 050 56.24% | 672 25.5% | 535 21.18% | 442 14.13% | 387 8.45% | 357 7.06% | 333 3.16% | 323 32.77% | 243 | |||||
|
Дълготрайни активи |
940 5.15% | 894 22.22% | 732 64.11% | 446 -2.24% | 456 123.56% | 204 35.25% | 151 0.68% | 150 -20.81% | 189 -13.15% | 218 40.13% | 155 -5% | 164 29.55% | 126 | |||||
|
Материални запаси |
76 22.31% | 62 30.11% | 48 14.81% | 41 50% | 28 -3.57% | 29 12% | 26 -45.05% | 47 184.38% | 16 -21.95% | 21 95.24% | 11 -73.42% | 40 -2.47% | 41 | |||||
|
Общо задължения |
708 65.35% | 428 -18.42% | 525 138.05% | 220 29.04% | 171 542.31% | 27 -10.34% | 30 13.73% | 26 -66.67% | 78 -21.54% | 100 -19.42% | 124 -30.46% | 178 35.41% | 131 | |||||
|
Задължения към фин. инст. |
548 49.51% | 367 -21.3% | 466 147.55% | 188 41% | 133 | 59 0% | 59 -15.44% | 70 -13.38% | 80 -47.84% | 154 36.2% | 113 | |||||||
| Вземания общо | 95 -6.53% | 102 -19.43% | 126 -21.09% | 160 78.86% | 89 13.64% | 79 4.05% | 76 51.02% | 50 18.07% | 42 -17.82% | 52 -21.71% | 66 760% | 8 -80.26% | 39 | |||||
|
Собствен капитал |
868 -2.58% | 891 -2.46% | 914 10.04% | 830 5.8% | 785 21.63% | 645 27.6% | 506 21.2% | 417 35.1% | 309 20.08% | 257 22.68% | 210 44.37% | 145 29.68% | 112 | |||||
|
Парични средства |
598 18.2% | 506 -31.98% | 743 40.35% | 530 11.16% | 477 34.29% | 355 25.5% | 283 43.64% | 197 59.09% | 124 86.15% | 66 -34.34% | 101 -9.17% | 111 118% | 51 |
| Година | Служители |
|---|---|
| 2021 | 70 1.45% |
| 2020 | 69 1.47% |
| 2019 | 68 6.25% |
| 2018 | 64 1.59% |
| 2017 | 63 -8.7% |
| 2016 | 69 2.99% |
| 2015 | 67 |
| 2014 | 67 9.84% |
| 2013 | 61 |