| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 616 6.88% | 4 319 9.9% | 3 930 -7.32% | 4 241 21.36% | 3 494 18.77% | 2 942 2% | 2 884 27.91% | 2 255 13.89% | 1 980 26.25% | 1 568 -11.18% | 1 765 13.59% | 1 554 -20.27% | 1 950 57.89% | 1 235 | |||||
|
Счетоводна печалба |
204 15.65% | 176 25.91% | 140 3.01% | 136 36.41% | 100 7.73% | 93 2.84% | 90 3.53% | 87 1.8% | 85 -5.11% | 90 60% | 56 -47.12% | 106 10.05% | 97 78.3% | 54 | |||||
|
Оперативни разходи |
4 382 | 4 096 | 3 730 | 4 061 | 3 342 | 2 813 | 2 755 | 2 134 | 1 858 | 1 439 | 1 659 | 1 416 | 1 782 | 1 179 | |||||
|
Разходи за персонала |
444 7.43% | 413 5.21% | 393 10.66% | 355 10.16% | 322 16.24% | 277 15.32% | 240 26.34% | 190 -6.3% | 203 2.32% | 198 22.01% | 163 9.28% | 149 20.75% | 123 42.6% | 86 | |||||
| Нетен марж | 4.42% 8.21% | 4.08% 14.57% | 3.56% 11.14% | 3.21% 12.4% | 2.85% -9.29% | 3.15% 0.82% | 3.12% -19.06% | 3.85% -10.62% | 4.31% -24.84% | 5.74% 80.14% | 3.19% -53.44% | 6.84% 38.04% | 4.96% 12.93% | 4.39% | |||||
| 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 | 3 682 12.53% | 3 272 -8.66% | 3 582 -4.94% | 3 768 14.41% | 3 294 48.84% | 2 213 -7.44% | 2 391 3.02% | 2 321 13.42% | 2 046 10.07% | 1 859 -4.42% | 1 945 13.89% | 1 708 28.12% | 1 333 37.86% | 967 | |||||
|
Дълготрайни активи |
1 704 -0.95% | 1 720 -10.86% | 1 930 -8.22% | 2 103 -3.74% | 2 185 62.91% | 1 341 -2.85% | 1 380 6.8% | 1 293 4.77% | 1 234 4.01% | 1 186 5.31% | 1 126 18.31% | 952 377.44% | 199 -24.56% | 264 | |||||
|
Материални запаси |
1 450 16.95% | 1 240 -3.96% | 1 291 3.44% | 1 248 58.3% | 788 54.35% | 511 -30.48% | 735 -15.67% | 871 23.21% | 707 17.01% | 604 -15.39% | 714 -1.69% | 727 -33.78% | 1 097 61.96% | 677 | |||||
|
Общо задължения |
1 794 30.84% | 1 371 -8.37% | 1 497 -27.13% | 2 054 22.69% | 1 674 149.92% | 670 -26.03% | 905 29.27% | 700 33.92% | 523 23.55% | 423 -27.75% | 586 48.45% | 395 -47.16% | 747 59.32% | 469 | |||||
|
Задължения към фин. инст. |
1 394 32.31% | 1 054 -11.47% | 1 190 -31.51% | 1 738 25.61% | 1 384 150.32% | 553 -20.16% | 692 36.63% | 507 54.84% | 327 10.92% | 295 -35.39% | 457 95.83% | 233 -31.74% | 342 6.88% | 320 | |||||
| Вземания общо | 469 72.23% | 273 1.52% | 268 -26.47% | 365 43.09% | 255 -3.11% | 263 21.18% | 217 45.55% | 149 82.5% | 82 142.42% | 34 -64.71% | 96 1000% | 9 -67.92% | 27 8.16% | 25 | |||||
|
Собствен капитал |
1 672 1.58% | 1 646 -8.21% | 1 794 4.62% | 1 714 5.84% | 1 620 4.97% | 1 543 3.89% | 1 485 -8.33% | 1 620 6.38% | 1 523 6.09% | 1 436 5.64% | 1 359 3.5% | 1 313 124.08% | 586 17.66% | 498 | |||||
|
Парични средства |
53 53.73% | 34 -58.13% | 82 75.82% | 47 -49.44% | 92 0% | 92 68.22% | 55 1088.89% | 5 -80% | 23 -33.82% | 35 300% | 9 -57.5% | 20 122.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 61 -24.69% |
| 2019 | 81 1.25% |
| 2018 | 80 -6.98% |
| 2017 | 86 14.67% |
| 2016 | 75 |
| 2015 | 75 8.7% |
| 2014 | 69 6.15% |
| 2013 | 65 |