| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 934 -40.3% | 3 240 -0.58% | 3 259 17.64% | 2 770 17.1% | 2 366 5.16% | 2 250 -11.93% | 2 554 11.44% | 2 292 20.35% | 1 905 10.93% | 1 717 10.32% | 1 556 -8.56% | 1 702 -23.38% | 2 222 | |||||
|
Счетоводна печалба |
523 -48.59% | 1 017 -9.55% | 1 125 27.24% | 884 41.37% | 625 -4.75% | 656 -9.13% | 722 18.84% | 608 78.53% | 341 11.19% | 306 17.91% | 260 0.59% | 258 -31.94% | 379 | |||||
|
Оперативни разходи |
1 475 | 938 | 2 086 | 1 936 | 1 714 | 1 581 | 1 839 | 1 642 | 347 | 436 | 437 | 505 | 807 | |||||
|
Разходи за персонала |
727 -38.59% | 1 183 6.73% | 1 108 15.87% | 957 10.51% | 866 2.3% | 846 -6.29% | 903 6.71% | 846 1.04% | 837 27.47% | 657 13.52% | 579 -2.08% | 591 6.45% | 555 | |||||
| Нетен марж | 27.04% -13.89% | 31.4% -9.02% | 34.52% 8.16% | 31.91% 20.73% | 26.43% -9.42% | 29.18% 3.18% | 28.28% 6.64% | 26.52% 48.34% | 17.88% 0.23% | 17.84% 6.89% | 16.69% 10.01% | 15.17% -11.17% | 17.08% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 580 1.88% | 3 514 33.48% | 2 633 26.45% | 2 082 12.27% | 1 854 6.71% | 1 738 20.45% | 1 443 7.42% | 1 343 13.92% | 1 179 -1.5% | 1 197 -18.8% | 1 474 -2.5% | 1 512 1.37% | 1 491 | |||||
|
Дълготрайни активи |
398 -27.9% | 552 -11.05% | 620 -0.74% | 625 -11.83% | 709 -0.29% | 711 -5.12% | 749 -14.23% | 873 8.31% | 806 7.87% | 748 -11.34% | 843 9.79% | 768 -3.78% | 798 | |||||
|
Материални запаси |
15 200% | 5 150% | 2 -33.33% | 3 -33.33% | 5 800% | 1 0% | 1 -50% | 1 -50% | 2 300% | 1 -50% | 1 0% | 1 0% | 1 | |||||
|
Общо задължения |
179 -45.33% | 328 -9.45% | 363 15.85% | 313 7.56% | 291 -11.23% | 328 -14.53% | 383 -0.79% | 387 158.02% | 150 -18.84% | 185 78.71% | 103 -5.16% | 109 -23.1% | 142 | |||||
|
Задължения към фин. инст. |
8 -81.71% | 42 -54.95% | 93 -37.24% | 148 | ||||||||||||||
| Вземания общо | 265 -20.64% | 334 7.92% | 310 2.36% | 303 27.04% | 238 0.87% | 236 5.96% | 223 12.66% | 198 4.03% | 190 96.83% | 97 -8.25% | 105 -19.84% | 131 0% | 131 | |||||
|
Собствен капитал |
3 401 6.74% | 3 186 40.34% | 2 270 28.32% | 1 769 13.15% | 1 564 10.88% | 1 410 33.11% | 1 059 10.74% | 957 -7.05% | 1 029 1.67% | 1 012 -26.15% | 1 371 -2.3% | 1 403 3.94% | 1 350 | |||||
|
Парични средства |
2 900 10.65% | 2 621 54.12% | 1 701 54.91% | 1 098 22.48% | 896 15.03% | 779 69.15% | 461 70% | 271 79.66% | 151 -57.18% | 352 -32.52% | 522 -14.63% | 612 15.67% | 529 |
| Година | Служители |
|---|---|
| 2021 | 46 2.22% |
| 2020 | 45 -10% |
| 2019 | 50 |
| 2018 | 50 11.11% |
| 2017 | 45 7.14% |
| 2016 | 42 |
| 2015 | 42 -2.33% |
| 2014 | 43 |
| 2013 | 43 |
