| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 577 22.18% | 2 110 11.79% | 1 887 -14.84% | 2 216 -5.18% | 2 337 -3.07% | 2 411 2.01% | 2 364 -5.54% | 2 502 26.72% | 1 975 3.12% | 1 915 0.67% | 1 902 26.1% | 1 508 -25.26% | 2 018 20.63% | 1 673 | |||||
|
Счетоводна печалба |
171 142.03% | 71 -36.99% | 112 -37.43% | 179 -14.22% | 209 -37.99% | 336 -14.1% | 392 39.27% | 281 141.23% | 117 -40.47% | 196 -44.33% | 352 100% | 176 -53.58% | 379 62.14% | 234 | |||||
|
Оперативни разходи |
2 386 | 2 029 | 1 760 | 2 015 | 2 105 | 2 037 | 1 971 | 2 220 | 1 875 | 1 704 | 1 549 | 1 310 | 1 628 | 1 400 | |||||
|
Разходи за персонала |
148 -3.01% | 153 9.12% | 140 5.38% | 133 -3.35% | 138 8.47% | 127 10.22% | 115 0.45% | 115 3.7% | 110 5.37% | 105 9.63% | 96 1.08% | 95 20.13% | 79 | ||||||
| Нетен марж | 6.63% 98.1% | 3.34% -43.63% | 5.93% -26.53% | 8.08% -9.52% | 8.93% -36.03% | 13.95% -15.79% | 16.57% 47.44% | 11.24% 90.36% | 5.9% -42.27% | 10.23% -44.7% | 18.49% 58.6% | 11.66% -37.89% | 18.77% 34.42% | 13.97% | |||||
| 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 | 2 203 7.4% | 2 051 | 2 197 2.29% | 2 147 -1.27% | 2 175 13.62% | 1 914 5.52% | 1 814 15.05% | 1 577 8.48% | 1 454 12.55% | 1 292 19.21% | 1 083 -5.23% | 1 143 34.62% | 849 | ||||||
|
Дълготрайни активи |
510 19.98% | 425 | 455 -28.82% | 639 -8.3% | 696 30.84% | 532 -4.84% | 559 -22.36% | 720 2.77% | 701 -9.86% | 778 -16.79% | 935 -13.49% | 1 080 46.94% | 735 | ||||||
|
Материални запаси |
21 16.67% | 18 | 23 -10% | 26 51.52% | 17 -29.79% | 24 -4.08% | 25 -10.91% | 28 175% | 10 -53.49% | 22 616.67% | 3 -25% | 4 -68% | 13 | ||||||
|
Общо задължения |
42 10.81% | 38 | 37 71.43% | 21 5% | 20 11.11% | 18 20% | 15 -50% | 31 130.77% | 13 -51.85% | 28 -75% | 110 -68.14% | 347 -12.06% | 394 | ||||||
|
Задължения към фин. инст. |
70 277.78% | 18 | |||||||||||||||||
| Вземания общо | 142 -10.9% | 160 | 116 36.97% | 84 -40.43% | 142 64.88% | 86 28.24% | 67 -44.49% | 121 174.42% | 44 1.18% | 43 -8.6% | 48 69.09% | 28 -66.67% | 84 | ||||||
|
Собствен капитал |
2 155 6.87% | 2 017 | 2 156 1.47% | 2 125 -1.33% | 2 154 13.62% | 1 895 5.4% | 1 798 16.38% | 1 545 7.43% | 1 438 13.84% | 1 263 29.92% | 972 22.08% | 797 75.06% | 455 | ||||||
|
Парични средства |
1 515 4.55% | 1 450 | 1 587 14.88% | 1 382 4.97% | 1 316 4.89% | 1 255 9.36% | 1 147 65.12% | 695 3.11% | 674 56.35% | 431 390.12% | 88 473.33% | 15 11.11% | 14 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2020 | 23 -20.69% |
| 2019 | 29 16% |
| 2018 | 25 -13.79% |
| 2017 | 29 -19.44% |
| 2016 | 36 |
| 2015 | 36 |
| 2014 | 36 -2.7% |
| 2013 | 37 |