| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 124 1.07% | 7 049 5.9% | 6 656 13.64% | 5 857 2.77% | 5 699 -4.38% | 5 960 3.25% | 5 772 6.07% | 5 442 81.42% | 3 000 19.37% | 2 513 11.5% | 2 254 18.65% | 1 899 3.71% | 1 831 25.64% | 1 458 | |||||
|
Счетоводна печалба |
151 -22.57% | 195 37.05% | 142 25.23% | 114 6.73% | 106 13.04% | 94 -31.6% | 138 1.13% | 136 144.04% | 56 9% | 51 -24.24% | 67 106.25% | 33 -38.46% | 53 46.48% | 36 | |||||
|
Оперативни разходи |
6 955 | 6 840 | 6 497 | 5 739 | 5 583 | 5 849 | 5 612 | 5 300 | 2 937 | 2 456 | 2 182 | 1 863 | 1 774 | 1 421 | |||||
|
Разходи за персонала |
733 3.91% | 706 6.4% | 663 24.35% | 533 8.65% | 491 8.35% | 453 37.58% | 329 19.04% | 277 89.16% | 146 58.01% | 93 16.03% | 80 13.04% | 71 20% | 59 32.18% | 44 | |||||
| Нетен марж | 2.12% -23.39% | 2.76% 29.42% | 2.14% 10.19% | 1.94% 3.85% | 1.87% 18.23% | 1.58% -33.75% | 2.38% -4.66% | 2.5% 34.51% | 1.86% -8.69% | 2.03% -32.06% | 2.99% 73.82% | 1.72% -40.66% | 2.9% 16.59% | 2.49% | |||||
| 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 | 1 332 15.16% | 1 157 -2.5% | 1 186 9.02% | 1 088 13.37% | 960 18.87% | 807 7.71% | 750 5.62% | 710 58.99% | 446 33.08% | 335 35.26% | 248 61.67% | 153 | |||||||
|
Дълготрайни активи |
311 133.85% | 133 -26.35% | 180 -41.17% | 307 -1.8% | 312 49.39% | 209 76.29% | 119 -13.11% | 137 -4.64% | 143 45.08% | 99 9.66% | 90 61.47% | 56 | |||||||
|
Материални запаси |
762 -3.99% | 794 25.04% | 635 25.71% | 505 13.43% | 445 4.44% | 426 1.96% | 418 24.89% | 335 87.68% | 178 16.33% | 153 15.38% | 133 61.49% | 82 | |||||||
|
Общо задължения |
618 18.65% | 521 -17.62% | 632 12.97% | 560 19.15% | 470 42.04% | 331 -1.22% | 335 -14.6% | 392 68.57% | 233 48.69% | 156 49.27% | 105 294.23% | 27 | |||||||
|
Задължения към фин. инст. |
70 -29.17% | 98 -16.52% | 118 -8% | 128 -6.02% | 136 1377.78% | 9 0% | 9 -10% | 10 0% | 10 -69.23% | 33 2066.67% | 2 -88% | 13 | |||||||
| Вземания общо | 172 7.69% | 160 -19.17% | 197 27.39% | 155 140.48% | 64 12.5% | 57 133.33% | 25 45.45% | 17 -15.38% | 20 77.27% | 11 22.22% | 9 260% | 3 | |||||||
|
Собствен капитал |
714 12.31% | 636 14.77% | 554 4.84% | 528 7.83% | 490 2.79% | 477 14.92% | 415 30.6% | 318 48.56% | 214 19.43% | 179 25% | 143 12.9% | 127 | |||||||
|
Парични средства |
83 26.36% | 66 -60.91% | 169 44.1% | 117 -11.92% | 133 21.5% | 109 -41.05% | 186 -15.19% | 219 108.78% | 105 45.39% | 72 354.84% | 16 24% | 13 |
| Година | Служители |
|---|---|
| 2021 | 227 56.55% |
| 2020 | 145 -2.68% |
| 2019 | 149 -1.97% |
| 2018 | 152 8.57% |
| 2017 | 140 2.19% |
| 2016 | 137 -4.2% |
| 2015 | 143 2.88% |
| 2014 | 139 13.01% |
| 2013 | 123 |