| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 273 16.3% | 7 113 13.96% | 6 242 9.59% | 5 696 3.02% | 5 529 5.68% | 5 232 -0.85% | 5 277 8.73% | 4 853 10.46% | 4 393 23.11% | 3 568 8.96% | 3 275 6.1% | 3 087 15.78% | 2 666 26.34% | 2 110 | |||||
|
Счетоводна печалба |
403 13.2% | 356 -8.29% | 389 -4.4% | 406 52.88% | 266 55.22% | 171 -16.67% | 206 -2.19% | 210 -2.84% | 216 30.15% | 166 -14.47% | 194 175.36% | 71 -15.34% | 83 17.27% | 71 | |||||
|
Оперативни разходи |
7 868 | 6 756 | 5 853 | 5 289 | 5 233 | 5 063 | 5 069 | 4 635 | 4 151 | 3 402 | 3 070 | 2 984 | 2 574 | 2 038 | |||||
|
Разходи за персонала |
370 26.8% | 292 12.62% | 259 24.26% | 209 14.61% | 182 7.55% | 169 15.73% | 146 9.16% | 134 9.17% | 123 51.9% | 81 25.4% | 64 46.51% | 44 115% | 20 33.33% | 15 | |||||
| Нетен марж | 4.88% -2.67% | 5.01% -19.52% | 6.23% -12.77% | 7.14% 48.4% | 4.81% 46.88% | 3.27% -15.95% | 3.9% -10.05% | 4.33% -12.04% | 4.92% 5.72% | 4.66% -21.51% | 5.93% 159.54% | 2.29% -26.88% | 3.13% -7.18% | 3.37% | |||||
| 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 | 1 274 -0.04% | 1 274 -1.66% | 1 296 3.56% | 1 251 -5.38% | 1 322 21.41% | 1 089 19.46% | 912 17.07% | 779 5.11% | 741 -18.04% | 904 58.71% | 570 16.89% | 487 34.99% | 361 9.46% | 330 | |||||
|
Дълготрайни активи |
334 0.31% | 333 -0.91% | 336 -3.81% | 349 -2.01% | 356 17.34% | 304 26.11% | 241 144.04% | 99 -0.52% | 99 22.78% | 81 -13.66% | 94 -9.41% | 103 -2.42% | 106 3.5% | 102 | |||||
|
Материални запаси |
707 -3.02% | 729 -5.82% | 774 13.33% | 683 0.91% | 676 4.92% | 645 33.3% | 484 -14.93% | 569 17.55% | 484 21.28% | 399 5.69% | 377 27.24% | 297 34.88% | 220 16.53% | 189 | |||||
|
Общо задължения |
66 122.41% | 30 -23.68% | 39 2.7% | 38 164.29% | 14 -69.57% | 47 95.74% | 24 -68.24% | 76 -66.67% | 227 -30.3% | 326 128.32% | 143 -39.48% | 236 25.61% | 188 221.93% | 58 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 184 7.78% | 171 38.59% | 123 -18.31% | 151 11.32% | 135 22.12% | 111 25.43% | 88 -4.95% | 93 55.56% | 60 1.74% | 59 -36.81% | 93 78.43% | 52 59.38% | 33 -13.51% | 38 | |||||
|
Собствен капитал |
1 208 -2.96% | 1 244 -0.98% | 1 257 3.58% | 1 213 -7.23% | 1 308 25.52% | 1 042 17.4% | 888 26.44% | 702 37.16% | 512 -11.02% | 575 34.73% | 427 69.72% | 252 -7.34% | 271 0% | 271 | |||||
|
Парични средства |
45 14.29% | 39 -16.3% | 47 -23.97% | 62 -58.28% | 148 504.17% | 25 -73.91% | 94 557.14% | 14 -85.03% | 96 -73.66% | 363 2348.28% | 15 -57.97% | 35 81.58% | 19 1800% | 1 |
| Година | Служители |
|---|---|
| 2021 | 62 -4.62% |
| 2020 | 65 -5.8% |
| 2019 | 69 15% |
| 2018 | 60 3.45% |
| 2017 | 58 5.45% |
| 2016 | 55 |
| 2015 | 55 5.77% |
| 2014 | 52 6.12% |
| 2013 | 49 |