| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 147 3.46% | 1 109 6.95% | 1 037 7.59% | 964 -8.63% | 1 055 10.79% | 952 1.97% | 934 -21.39% | 1 188 23.43% | 962 -12.14% | 1 095 53.55% | 713 30.37% | 547 2.79% | 532 72.35% | 309 | |||||
|
Счетоводна печалба |
184 229.36% | 56 9% | 51 0% | 51 5.26% | 49 11.76% | 43 136.11% | 18 -85.06% | 123 13.15% | 109 -57.65% | 257 50.6% | 171 5.03% | 163 6% | 153 29.31% | 119 | |||||
|
Оперативни разходи |
949 | 1 037 | 973 | 900 | 989 | 556 | 1 027 | 1 054 | 605 | 527 | 373 | 398 | 186 | ||||||
|
Разходи за персонала |
211 -16.43% | 252 -7.16% | 271 -1.12% | 275 30.34% | 211 13.81% | 185 -41.23% | 315 -4.64% | 330 32.65% | 249 90.98% | 130 82.14% | 72 23.89% | 58 32.94% | 43 203.57% | 14 | |||||
| Нетен марж | 16% 218.35% | 5.03% 1.91% | 4.93% -7.05% | 5.31% 15.2% | 4.6% 0.88% | 4.56% 131.55% | 1.97% -81% | 10.37% -8.33% | 11.32% -51.8% | 23.48% -1.92% | 23.94% -19.44% | 29.72% 3.13% | 28.82% -24.97% | 38.41% | |||||
| 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 | 1 516 9.65% | 1 383 -5.26% | 1 459 5.51% | 1 383 -8.77% | 1 516 14.79% | 1 321 8.03% | 1 222 14.24% | 1 070 12.17% | 954 3.38% | 923 30.51% | 707 14.3% | 619 28.59% | 481 57.1% | 306 | |||||
|
Дълготрайни активи |
705 40.33% | 502 34.89% | 372 22.35% | 304 4.57% | 291 -3.4% | 301 -6.36% | 322 40.4% | 229 2.28% | 224 52.08% | 147 11.2% | 132 -6.16% | 141 40.1% | 101 11.93% | 90 | |||||
|
Материални запаси |
617 -7.65% | 668 -25.99% | 903 -1.78% | 919 2.39% | 898 10.79% | 810 8.79% | 745 34.04% | 556 19.32% | 466 1.79% | 458 50.93% | 303 32.37% | 229 2.05% | 224 170.99% | 83 | |||||
|
Общо задължения |
451 3.28% | 437 -11.87% | 495 18.75% | 417 -10.82% | 468 73.62% | 269 -0.57% | 271 100.76% | 135 3.94% | 130 -34.03% | 197 -3.51% | 204 -25.14% | 273 20.59% | 226 19.46% | 189 | |||||
|
Задължения към фин. инст. |
331 12.91% | 293 65.13% | 177 4.52% | 170 -27.19% | 233 94.04% | 120 -29.22% | 170 264.84% | 47 -31.58% | 68 -35.75% | 106 -19.46% | 131 -14.62% | 154 3.08% | 149 84.81% | 81 | |||||
| Вземания общо | 155 -13.92% | 180 16.17% | 155 22.67% | 126 -17.94% | 154 28.63% | 120 -13.65% | 139 -8.14% | 151 24.47% | 121 -16.55% | 145 13.6% | 128 3.31% | 124 43.2% | 86 23.36% | 70 | |||||
|
Собствен капитал |
1 065 12.59% | 946 -1.86% | 964 -0.21% | 966 -7.85% | 1 048 -0.29% | 1 051 10.48% | 952 1.75% | 935 13.46% | 824 13.52% | 726 44.31% | 503 25.67% | 400 56.91% | 255 117.9% | 117 | |||||
|
Парични средства |
36 32.08% | 27 -7.02% | 29 -12.31% | 33 -80.83% | 173 93.71% | 89 414.71% | 17 -86.72% | 131 -8.57% | 143 -17.16% | 173 20.28% | 144 15.16% | 125 79.41% | 70 14.29% | 61 |
| Година | Служители |
|---|---|
| 2021 | 18 -10% |
| 2020 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 -16.67% |
| 2017 | 24 -14.29% |
| 2016 | 28 3.7% |
| 2015 | 27 -15.63% |
| 2014 | 32 -11.11% |
| 2013 | 36 |
