| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 786 63.65% | 1 092 -20.81% | 1 378 14.87% | 1 200 23.85% | 969 -57.52% | 2 281 93.12% | 1 181 0.96% | 1 170 36.52% | 857 -17.6% | 1 040 -5.75% | 1 103 -7.58% | 1 194 51.33% | 789 | ||||||
|
Счетоводна печалба |
362 323.95% | 85 -64.24% | 239 491.14% | 40 -11.24% | 46 -88.5% | 396 28.36% | 308 -19.17% | 381 346.71% | 85 -58.25% | 205 -44.6% | 369 -0.55% | 371 97.28% | 188 | ||||||
|
Оперативни разходи |
1 418 | 1 004 | 1 136 | 1 155 | 921 | 1 881 | 871 | 786 | 769 | 832 | 732 | 811 | 596 | ||||||
|
Разходи за персонала |
736 25.35% | 587 2.14% | 575 7.35% | 535 36.68% | 392 16.24% | 337 8.03% | 312 4.63% | 298 13.87% | 262 12.04% | 234 0.88% | 232 2.95% | 225 59.42% | 141 | ||||||
| Нетен марж | 20.26% 159.05% | 7.82% -54.84% | 17.32% 414.62% | 3.37% -28.33% | 4.7% -72.93% | 17.35% -33.53% | 26.1% -19.94% | 32.6% 227.22% | 9.96% -49.33% | 19.67% -41.22% | 33.46% 7.61% | 31.09% 30.37% | 23.85% | ||||||
| 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 | 1 772 1.32% | 1 749 22.88% | 1 423 -0.43% | 1 430 28.61% | 1 112 15.27% | 964 -29.12% | 1 361 20.08% | 1 133 -9.48% | 1 252 41.18% | 887 19.18% | 744 -2.22% | 761 6.51% | 714 44.32% | 495 | |||||
|
Дълготрайни активи |
627 0.66% | 623 -9.84% | 691 56.66% | 441 -4.64% | 463 -5.73% | 491 29.38% | 379 25.76% | 302 -7.67% | 327 -4.05% | 341 -8.89% | 374 50.1% | 249 -8.46% | 272 55.1% | 175 | |||||
|
Материални запаси |
72 -24.32% | 95 -63.07% | 256 109.62% | 122 -8.78% | 134 -5.76% | 142 13800% | 1 -66.67% | 3 100% | 2 | 82 | |||||||||
|
Общо задължения |
84 -61.08% | 217 -5.15% | 229 -26.6% | 311 49.63% | 208 113.09% | 98 -81.76% | 535 109.82% | 255 33.42% | 191 12.65% | 170 63.55% | 104 -6.02% | 110 -29.41% | 156 50% | 104 | |||||
|
Задължения към фин. инст. |
54 | 51 -38.27% | 83 | 36 | |||||||||||||||
| Вземания общо | 546 42.46% | 383 -15.56% | 454 -2.85% | 467 37.92% | 338 25.38% | 270 -40.67% | 455 6.21% | 428 -12.16% | 488 58.21% | 308 3.97% | 297 4.5% | 284 27.29% | 223 146.33% | 90 | |||||
|
Собствен капитал |
1 623 14.38% | 1 419 18.74% | 1 195 6.86% | 1 118 23.77% | 903 4.25% | 867 5.02% | 825 -6% | 878 -17.21% | 1 060 47.93% | 717 11.98% | 640 -1.57% | 650 16.59% | 558 44.69% | 386 | |||||
|
Парични средства |
525 -18.81% | 647 3062.5% | 20 -94.84% | 396 126.61% | 175 192.31% | 60 -88.59% | 524 31.41% | 399 -8.34% | 435 83.41% | 237 231.43% | 72 -68.11% | 224 3.29% | 217 -4.06% | 227 |
| Година | Служители |
|---|---|
| 2021 | 93 -7% |
| 2020 | 100 2.04% |
| 2019 | 98 15.29% |
| 2018 | 85 3.66% |
| 2017 | 82 -1.2% |
| 2016 | 83 -5.68% |
| 2015 | 88 -6.38% |
| 2014 | 94 5.62% |
| 2013 | 89 |