| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 269 7.56% | 2 110 -2.92% | 2 173 -1.07% | 2 197 11.07% | 1 978 7.53% | 1 839 0% | 1 839 -18.69% | 2 262 47.47% | 1 534 13.85% | 1 347 16.34% | 1 158 40.77% | 823 -21.7% | 1 051 43.21% | 734 | |||||
|
Счетоводна печалба |
274 -24.82% | 365 -27.83% | 505 3.02% | 490 11.64% | 439 1.78% | 432 35.26% | 319 -45.88% | 590 94.44% | 303 -2.95% | 312 -16.87% | 376 117.46% | 173 -39.86% | 287 33.49% | 215 | |||||
|
Оперативни разходи |
1 993 | 1 744 | 1 664 | 1 650 | 1 536 | 1 552 | 1 519 | 1 671 | 1 230 | 1 034 | 770 | 647 | 760 | 518 | |||||
|
Разходи за персонала |
175 -0.87% | 177 -3.62% | 184 5.59% | 174 9.68% | 159 8.39% | 146 4.38% | 140 9.6% | 128 45.35% | 88 9.55% | 80 9.79% | 73 -1.38% | 74 21.85% | 61 32.22% | 46 | |||||
| Нетен марж | 12.08% -30.11% | 17.28% -25.67% | 23.25% 4.14% | 22.32% 0.52% | 22.21% -5.35% | 23.46% 35.26% | 17.35% -33.44% | 26.06% 31.85% | 19.77% -14.75% | 23.19% -28.54% | 32.45% 54.48% | 21.01% -23.19% | 27.35% -6.78% | 29.34% | |||||
| 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 | 1 816 9.43% | 1 660 1.37% | 1 637 24.74% | 1 312 -20.03% | 1 641 0.41% | 1 635 18.89% | 1 375 8.08% | 1 272 6.96% | 1 189 9.72% | 1 084 24.05% | 874 45.45% | 601 6.92% | 562 25.17% | 449 | |||||
|
Дълготрайни активи |
797 -3.89% | 829 -7.16% | 893 13.67% | 785 -6.8% | 843 12.26% | 751 -9.72% | 831 67.8% | 495 -7.63% | 536 14.02% | 470 3.72% | 454 110.19% | 216 -33.02% | 322 36.07% | 237 | |||||
|
Материални запаси |
540 21.24% | 445 6.22% | 419 29.34% | 324 15.27% | 281 -4.51% | 295 -22.79% | 381 27.09% | 300 -35.07% | 462 17.1% | 395 68.56% | 234 78.91% | 131 11.3% | 118 -18.15% | 144 | |||||
|
Общо задължения |
145 -40.08% | 242 -57.26% | 567 809.02% | 62 64.86% | 38 -46.38% | 71 15% | 61 5.26% | 58 9.62% | 53 173.68% | 19 -63.46% | 53 62.5% | 33 -88.87% | 294 408.85% | 58 | |||||
|
Задължения към фин. инст. |
8 0% | 8 0% | 8 0% | 8 | |||||||||||||||
| Вземания общо | 296 53.72% | 192 139.49% | 80 55.45% | 52 98.04% | 26 21.43% | 21 -39.13% | 35 -60.34% | 89 12.99% | 79 27.27% | 62 13.08% | 55 -6.14% | 58 0.88% | 58 0% | 58 | |||||
|
Собствен капитал |
1 668 17.93% | 1 414 32.15% | 1 070 -14.4% | 1 250 -22.03% | 1 603 2.52% | 1 564 19.07% | 1 314 8.21% | 1 214 6.89% | 1 136 6.68% | 1 065 29.8% | 820 44.5% | 568 9.25% | 519 27.32% | 408 | |||||
|
Парични средства |
183 -1.92% | 186 -23.53% | 243 61.9% | 150 -69.38% | 491 -13.51% | 568 351.22% | 126 -67.42% | 386 247.93% | 111 -29.32% | 157 20.87% | 130 -33.68% | 196 34.86% | 145 1252.38% | 11 |
| Година | Служители |
|---|---|
| 2021 | 27 |
| 2020 | 27 |
| 2019 | 27 -22.86% |
| 2018 | 35 -18.6% |
| 2017 | 43 |
| 2016 | 43 2.38% |
| 2015 | 42 -4.55% |
| 2014 | 44 4.76% |
| 2013 | 42 |