| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 923 -4.15% | 2 007 19.88% | 1 674 9.06% | 1 535 1.87% | 1 507 16.99% | 1 288 13.06% | 1 139 23.98% | 919 46.81% | 626 42.82% | 438 19.53% | 367 14.9% | 319 24.55% | 256 59.05% | 161 | |||||
|
Счетоводна печалба |
46 -18.18% | 56 -17.29% | 68 -10.74% | 76 -33.48% | 115 30.23% | 88 23.74% | 71 23.01% | 58 17.71% | 49 65.52% | 30 11.54% | 27 -23.53% | 35 30.77% | 27 160% | 10 | |||||
|
Оперативни разходи |
1 861 | 1 928 | 1 586 | 1 443 | 1 378 | 1 191 | 1 060 | 852 | 568 | 393 | 328 | 277 | 223 | 151 | |||||
|
Разходи за персонала |
492 5.59% | 466 2.59% | 455 8.95% | 417 1.75% | 410 14.08% | 359 6.19% | 338 114.24% | 158 34.35% | 118 44.65% | 81 1.92% | 80 3.31% | 77 77.65% | 43 183.33% | 15 | |||||
| Нетен марж | 2.39% -14.64% | 2.8% -31.01% | 4.06% -18.15% | 4.96% -34.7% | 7.6% 11.32% | 6.83% 9.45% | 6.24% -0.79% | 6.29% -19.82% | 7.84% 15.89% | 6.77% -6.68% | 7.25% -33.45% | 10.9% 4.99% | 10.38% 63.47% | 6.35% | |||||
| 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 | 1 553 10.03% | 1 412 -24.5% | 1 870 14.21% | 1 637 8.14% | 1 514 17.08% | 1 293 14.8% | 1 126 8.42% | 1 039 139.06% | 435 -47.24% | 824 9.44% | 753 24.22% | 606 24.08% | 488 110.35% | 232 | |||||
|
Дълготрайни активи |
561 -35.07% | 865 1.68% | 850 23.92% | 686 1.98% | 673 -2.88% | 693 21.96% | 568 -2.29% | 581 652.98% | 77 -43.87% | 138 -1.82% | 140 27.44% | 110 10.26% | 100 72.57% | 58 | |||||
|
Материални запаси |
671 6.57% | 630 -14.44% | 736 2.42% | 719 23.66% | 581 18.31% | 491 15.64% | 425 23.29% | 345 31.9% | 261 -60.14% | 655 11.87% | 586 23.09% | 476 31.87% | 361 123.42% | 162 | |||||
|
Общо задължения |
746 -5.69% | 791 12.59% | 703 33.01% | 528 12.04% | 471 58.42% | 298 33.18% | 223 2.34% | 218 9.77% | 199 -73.04% | 738 6.18% | 695 22.32% | 568 28.59% | 442 113.86% | 207 | |||||
|
Задължения към фин. инст. |
196 -9.22% | 216 -43.9% | 386 105.45% | 188 27.87% | 147 22.65% | 120 146.32% | 49 -9.52% | 54 -5.41% | 57 -45.32% | 104 7.41% | 97 0% | 97 -0.53% | 97 | ||||||
| Вземания общо | 288 26.46% | 228 320.75% | 54 3.92% | 52 0% | 52 277.78% | 14 50% | 9 -45.45% | 17 3.13% | 16 14.29% | 14 16.67% | 12 500% | 2 -80% | 10 53.85% | 7 | |||||
|
Собствен капитал |
807 30.07% | 621 -46.82% | 1 167 5.26% | 1 109 6.38% | 1 043 4.73% | 995 10.25% | 903 10.03% | 821 248.16% | 236 184.57% | 83 47.27% | 56 64.18% | 34 -9.46% | 38 155.17% | 15 | |||||
|
Парични средства |
19 270% | 5 -61.54% | 13 44.44% | 9 -89.09% | 84 157.81% | 33 -47.97% | 63 78.26% | 35 -16.87% | 42 591.67% | 6 1100% | 1 -88.89% | 5 -10% | 5 -75% | 20 |
| Година | Служители |
|---|---|
| 2021 | 57 3.64% |
| 2019 | 55 10% |
| 2018 | 50 |
| 2017 | 50 4.17% |
| 2016 | 48 2.13% |
| 2015 | 47 |
| 2014 | 47 20.51% |
| 2013 | 39 |