| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 907 8.65% | 5 437 8.42% | 5 015 6.81% | 4 695 25.88% | 3 730 -2.59% | 3 829 2.25% | 3 745 -2.62% | 3 845 -1.27% | 3 895 -21.24% | 4 946 -29.91% | 7 056 30.7% | 5 399 11.95% | 4 823 34.26% | 3 592 | |||||
|
Счетоводна печалба |
805 54.77% | 520 88.33% | 276 57.89% | 175 48.7% | 118 -9.45% | 130 3.67% | 125 31.72% | 95 -32.12% | 140 77.92% | 79 100% | 39 -66.95% | 119 -23.61% | 156 7.77% | 145 | |||||
|
Оперативни разходи |
5 088 | 4 908 | 4 692 | 4 499 | 3 590 | 3 675 | 3 592 | 3 718 | 3 724 | 4 825 | 7 043 | 5 225 | 4 646 | 3 447 | |||||
|
Разходи за персонала |
367 25.74% | 292 26.05% | 232 -6.21% | 247 5.69% | 234 6.53% | 219 23.28% | 178 -17.54% | 216 30.65% | 165 -31.71% | 242 -20.64% | 305 33.33% | 229 66.17% | 138 58.24% | 87 | |||||
| Нетен марж | 13.62% 42.45% | 9.56% 73.7% | 5.51% 47.83% | 3.72% 18.12% | 3.15% -7.04% | 3.39% 1.39% | 3.35% 35.26% | 2.47% -31.24% | 3.6% 125.92% | 1.59% 185.35% | 0.56% -74.72% | 2.21% -31.76% | 3.23% -19.73% | 4.03% | |||||
| 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 | 1 528 9.41% | 1 397 9.32% | 1 278 -17.93% | 1 557 2.84% | 1 514 -2.98% | 1 560 7.01% | 1 458 8.4% | 1 345 9.63% | 1 227 3.67% | 1 184 -14.48% | 1 384 3.88% | 1 332 39.36% | 956 1.8% | 939 | |||||
|
Дълготрайни активи |
462 -25.72% | 622 -16.64% | 746 -19.29% | 925 -0.06% | 925 -3.31% | 957 -3.51% | 992 3.91% | 955 3.32% | 924 3.73% | 891 5.51% | 844 4.49% | 808 1349.54% | 56 -26.35% | 76 | |||||
|
Материални запаси |
353 -2.4% | 361 -5.86% | 384 -21.2% | 487 13.05% | 431 -4.31% | 450 12.23% | 401 29.11% | 311 61.27% | 193 -0.79% | 194 -57.96% | 462 -2.16% | 472 16.08% | 407 37.95% | 295 | |||||
|
Общо задължения |
253 -5.18% | 266 38.2% | 193 -46.98% | 364 -13.71% | 421 -26.49% | 573 -2.52% | 588 0.09% | 587 6% | 554 -13% | 637 -30.47% | 916 1.36% | 904 42.7% | 633 40.16% | 452 | |||||
|
Задължения към фин. инст. |
236 -23.17% | 307 0.67% | 305 -0.33% | 306 3.46% | 296 -0.86% | 298 -0.17% | 299 -0.34% | 300 1.91% | 294 91.67% | 153 0% | 153 | ||||||||
| Вземания общо | 146 128.8% | 64 35.87% | 47 228.57% | 14 -84.27% | 91 -6.81% | 98 203.17% | 32 -49.6% | 64 123.21% | 29 -68% | 89 25% | 72 -82.72% | 414 2600% | 15 -88.76% | 137 | |||||
|
Собствен капитал |
1 276 12.84% | 1 130 4.19% | 1 085 -9.08% | 1 193 9.22% | 1 093 10.67% | 987 13.45% | 870 14.84% | 758 12.61% | 673 23.11% | 547 16.83% | 468 9.19% | 428 32.81% | 323 78.75% | 180 | |||||
|
Парични средства |
560 60.47% | 349 248.47% | 100 -22.83% | 130 95.38% | 66 20.37% | 55 68.75% | 33 106.45% | 16 -80.63% | 82 788.89% | 9 50% | 6 -88% | 51 31.58% | 39 -68.98% | 125 |
| Година | Служители |
|---|---|
| 2021 | 69 -5.48% |
| 2020 | 73 -5.19% |
| 2019 | 77 14.93% |
| 2018 | 67 3.08% |
| 2017 | 65 6.56% |
| 2016 | 61 -4.69% |
| 2015 | 64 1.59% |
| 2014 | 63 -4.55% |
| 2013 | 66 |