| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 090 28.88% | 1 622 17.74% | 1 377 5.85% | 1 301 9.46% | 1 189 6.55% | 1 116 8.88% | 1 025 6.99% | 958 26.9% | 755 7.5% | 702 -4.52% | 735 -27.63% | 1 016 -2.79% | 1 045 37.46% | 760 | |||||
|
Счетоводна печалба |
11 -65% | 31 -9.09% | 34 -22.35% | 43 -30.33% | 62 -21.29% | 79 1450% | 5 -92.37% | 67 178.72% | 24 165.28% | -37 39.5% | -61 -328.85% | 27 -28.77% | 37 3550% | 1 | |||||
|
Оперативни разходи |
2 079 | 1 591 | 1 344 | 1 258 | 1 126 | 1 036 | 1 020 | 891 | 700 | 739 | 796 | 989 | 982 | ||||||
|
Разходи за персонала |
1 618 33.21% | 1 215 23.94% | 980 10.3% | 889 13.97% | 780 11.31% | 700 3.32% | 678 15.71% | 586 25.52% | 467 -2.04% | 477 -8.63% | 522 -20.5% | 656 1.91% | 644 1004.39% | 58 | |||||
| Нетен марж | 0.51% -72.84% | 1.89% -22.79% | 2.45% -26.65% | 3.34% -36.35% | 5.25% -26.13% | 7.1% 1323.56% | 0.5% -92.87% | 6.99% 119.65% | 3.18% 160.72% | -5.24% 36.63% | -8.28% -416.22% | 2.62% -26.72% | 3.57% 2555.36% | 0.13% | |||||
| 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 | 1 599 35.18% | 1 183 1.8% | 1 162 4.79% | 1 109 4.88% | 1 057 7.76% | 981 122.36% | 441 -0.23% | 442 13.07% | 391 -5.09% | 412 -8.41% | 450 -21.36% | 572 -6.28% | 610 18.1% | 517 | |||||
|
Дълготрайни активи |
837 39.44% | 600 -9.27% | 662 -0.61% | 666 1.64% | 655 -2.44% | 671 169.61% | 249 -13.96% | 289 2.91% | 281 -12.14% | 320 -4.28% | 334 -14.4% | 391 7.15% | 365 27.78% | 285 | |||||
|
Материални запаси |
123 40.94% | 87 23.02% | 71 13.93% | 62 84.85% | 34 -5.71% | 36 7.69% | 33 3.17% | 32 10.53% | 29 16.33% | 25 -2% | 26 -5.66% | 27 12.77% | 24 -18.97% | 30 | |||||
|
Общо задължения |
298 79.94% | 166 -0.31% | 166 33.74% | 124 0% | 124 27.89% | 97 5.56% | 92 2.27% | 90 -2.76% | 93 -25.82% | 125 6.55% | 117 -31.23% | 170 -4.03% | 177 -65.68% | 517 | |||||
|
Задължения към фин. инст. |
11 | ||||||||||||||||||
| Вземания общо | 225 -28.34% | 314 -7.67% | 340 12.52% | 302 10.88% | 273 17.4% | 232 189.17% | 80 -15.14% | 95 128.4% | 41 -31.93% | 61 -29.59% | 86 -40.91% | 146 1405.26% | 10 -85.16% | 65 | |||||
|
Собствен капитал |
973 0.85% | 965 3.28% | 934 3.45% | 903 7.75% | 838 8.04% | 776 213.43% | 247 14.15% | 217 45.21% | 149 19.18% | 125 -22.71% | 162 -27.29% | 223 13.54% | 196 23.47% | 159 | |||||
|
Парични средства |
413 127.61% | 182 102.86% | 89 13.64% | 79 -18.09% | 96 129.27% | 42 -43.06% | 74 182.35% | 26 37.84% | 19 208.33% | 6 71.43% | 4 -53.33% | 8 -94.32% | 135 41.18% | 96 |
| Година | Служители |
|---|---|
| 2021 | 96 |
| 2020 | 96 -1.03% |
| 2019 | 97 7.78% |
| 2018 | 90 -3.23% |
| 2017 | 93 5.68% |
| 2016 | 88 -2.22% |
| 2015 | 90 7.14% |
| 2014 | 84 -2.33% |
| 2013 | 86 |