| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 362 -2.63% | 2 426 7.11% | 2 265 19.05% | 1 903 7.45% | 1 771 6.03% | 1 670 12.43% | 1 485 16.67% | 1 273 6.87% | 1 191 14.95% | 1 036 2.53% | 1 011 -10.38% | 1 128 -20.48% | 1 418 47.95% | 959 | |||||
|
Счетоводна печалба |
550 -33.25% | 824 9.59% | 752 16.65% | 645 -1.18% | 652 5.02% | 621 -1.14% | 628 51.17% | 416 -2.87% | 428 -3.24% | 442 1.17% | 437 -12.31% | 499 -41.19% | 848 86.08% | 456 | |||||
|
Оперативни разходи |
1 807 | 1 593 | 1 500 | 1 249 | 1 101 | 1 039 | 853 | 855 | 756 | 587 | 557 | 618 | 548 | 503 | |||||
|
Разходи за персонала |
1 283 18.18% | 1 085 5.94% | 1 025 18.37% | 866 8.8% | 796 16.47% | 683 9.42% | 624 7.58% | 580 18.11% | 491 13.59% | 433 1.44% | 426 -7.33% | 460 341.18% | 104 20.71% | 86 | |||||
| Нетен марж | 23.29% -31.44% | 33.97% 2.31% | 33.21% -2.02% | 33.89% -8.03% | 36.85% -0.95% | 37.2% -12.07% | 42.31% 29.57% | 32.65% -9.11% | 35.92% -15.82% | 42.67% -1.33% | 43.25% -2.15% | 44.2% -26.05% | 59.77% 25.78% | 47.52% | |||||
| 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 | 3 601 5.25% | 3 421 0% | 3 421 -1.47% | 3 472 6.16% | 3 271 6.69% | 3 066 4.88% | 2 923 11.88% | 2 613 14.04% | 2 291 7.02% | 2 141 15.73% | 1 850 10.1% | 1 680 25.13% | 1 343 11.08% | 1 209 | |||||
|
Дълготрайни активи |
169 0% | 169 -32.59% | 251 11.09% | 226 101.83% | 112 -4.78% | 118 -11.88% | 133 -13.58% | 154 18.43% | 130 254.17% | 37 -28.71% | 52 -0.98% | 52 22.89% | 42 -38.06% | 69 | |||||
|
Материални запаси |
1 -93.75% | 8 -20% | 10 53.85% | 7 | 9 13.33% | 8 150% | 3 | 57 | |||||||||||
|
Общо задължения |
3 190 8.62% | 2 937 2170.36% | 129 386.54% | 27 -58.06% | 63 287.5% | 16 -71.68% | 58 -79.57% | 283 1683.87% | 16 -70.19% | 53 -24.64% | 71 6.15% | 66 -12.16% | 76 -89.93% | 751 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 658 -17.55% | 798 -2.01% | 814 3.71% | 785 2.88% | 763 9.14% | 699 -6.43% | 748 11.6% | 670 37.32% | 488 27.71% | 382 -11.7% | 433 -17.46% | 524 285.34% | 136 -58.76% | 330 | |||||
|
Собствен капитал |
3 502 5.58% | 3 317 0.76% | 3 292 -2.6% | 3 380 5.37% | 3 207 5.18% | 3 049 6.42% | 2 865 22.98% | 2 330 2.52% | 2 273 8.87% | 2 088 17.33% | 1 779 10.51% | 1 610 31.76% | 1 222 167.34% | 457 | |||||
|
Парични средства |
2 532 18.41% | 2 138 -3.44% | 2 214 -9.56% | 2 449 2.7% | 2 384 6.19% | 2 245 10.19% | 2 037 14.74% | 1 776 6.93% | 1 661 -3.28% | 1 717 25.81% | 1 365 23.79% | 1 102 -0.32% | 1 106 36.81% | 808 |
| Година | Служители |
|---|---|
| 2021 | 56 3.7% |
| 2019 | 54 8% |
| 2018 | 50 -3.85% |
| 2017 | 52 |
| 2016 | 52 |
| 2015 | 52 8.33% |
| 2014 | 48 4.35% |
| 2013 | 46 |