| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 697 -14.55% | 1 986 24.49% | 1 595 -5.43% | 1 687 4.5% | 1 614 31.76% | 1 225 9.06% | 1 123 31.32% | 855 5.89% | 808 15.16% | 701 19.62% | 586 -10.32% | 654 | 600 | ||||||
|
Счетоводна печалба |
185 -24.58% | 245 48.15% | 166 -4.71% | 174 -4.23% | 182 -0.28% | 182 -4.3% | 190 9.41% | 174 -4.23% | 182 91.89% | 95 -12.32% | 108 580.65% | 16 | 102 | ||||||
|
Оперативни разходи |
1 426 | 1 734 | 1 413 | 1 489 | 1 409 | 1 003 | 868 | 658 | 627 | 595 | 461 | 603 | 498 | ||||||
|
Разходи за персонала |
332 -13.7% | 384 20.51% | 319 9.28% | 292 12.62% | 259 95% | 133 -19.25% | 165 74.05% | 95 26.71% | 75 5.04% | 71 -11.46% | 80 12.95% | 71 | 36 | ||||||
| Нетен марж | 10.91% -11.75% | 12.36% 19.01% | 10.38% 0.76% | 10.31% -8.35% | 11.24% -24.32% | 14.86% -12.25% | 16.93% -16.68% | 20.32% -9.55% | 22.47% 66.63% | 13.48% -26.7% | 18.4% 658.98% | 2.42% | 17.04% | ||||||
| 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 | 2 171 23.5% | 1 758 13.54% | 1 548 -3.66% | 1 607 11.89% | 1 436 3.12% | 1 393 16.91% | 1 191 17.38% | 1 015 18.79% | 854 19.27% | 716 17.24% | 611 -35.65% | 949 | 690 | ||||||
|
Дълготрайни активи |
46 45.9% | 31 -22.78% | 40 -47.68% | 77 -41.02% | 131 4.92% | 125 25.77% | 99 63.03% | 61 11.21% | 55 -24.65% | 73 61.36% | 45 -90.71% | 484 | 19 | ||||||
|
Материални запаси |
839 0.31% | 836 -6.78% | 897 37.32% | 653 -2.59% | 671 -8.83% | 736 6.99% | 688 28.46% | 535 10.68% | 484 9.49% | 442 -1.93% | 450 1.97% | 442 | 444 | ||||||
|
Общо задължения |
464 127.57% | 204 46.69% | 139 18.26% | 118 93.28% | 61 -52.21% | 127 -88.31% | 1 089 3127.27% | 34 13.79% | 30 -45.79% | 55 57.35% | 35 -92.62% | 471 | 690 | ||||||
|
Задължения към фин. инст. |
11 | 27 | |||||||||||||||||
| Вземания общо | 382 -33.78% | 577 52.43% | 378 -39.49% | 625 49.15% | 419 77.11% | 237 59.11% | 149 52.36% | 98 132.93% | 42 5.13% | 40 -20.41% | 50 113.04% | 24 | 181 | ||||||
|
Собствен капитал |
1 699 9.35% | 1 554 10.27% | 1 409 -5.39% | 1 489 8.29% | 1 375 8.69% | 1 265 14.8% | 1 102 12.35% | 981 18.97% | 825 24.65% | 662 14.82% | 576 20.41% | 479 | 422 | ||||||
|
Парични средства |
651 112.69% | 306 34% | 229 -8.96% | 251 20.05% | 209 -28.87% | 294 16.4% | 253 -20.96% | 320 17.7% | 271 69.65% | 160 148.41% | 64 121.05% | 29 | 44 |
| Година | Служители |
|---|---|
| 2021 | 44 |
| 2019 | 44 100% |
| 2018 | 22 -42.11% |
| 2017 | 38 40.74% |
| 2016 | 27 17.39% |
| 2015 | 23 -17.86% |
| 2014 | 28 7.69% |
| 2013 | 26 |
