| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 831 20.12% | 5 687 15.9% | 4 906 -6.1% | 5 225 -0.02% | 5 226 -1.89% | 5 327 0.08% | 5 323 5.58% | 5 041 17.49% | 4 291 58.58% | 2 706 13.98% | 2 374 -13.07% | 2 731 30.87% | 2 087 21.49% | 1 717 | |||||
|
Счетоводна печалба |
787 120.17% | 357 -0.57% | 359 -0.85% | 363 -2.07% | 370 -54.03% | 805 -17.71% | 979 6.1% | 922 74.47% | 529 -1.43% | 536 47.95% | 363 -25.21% | 485 53.65% | 315 5.83% | 298 | |||||
|
Оперативни разходи |
5 867 | 5 256 | 4 410 | 4 789 | 4 742 | 4 371 | 4 243 | 4 035 | 3 607 | 2 095 | 1 859 | 2 162 | 1 668 | 1 386 | |||||
|
Разходи за персонала |
834 -0.49% | 839 6.08% | 790 0.91% | 783 6.02% | 739 10.39% | 669 41.51% | 473 22.52% | 386 38.79% | 278 92.91% | 144 16.05% | 124 9.46% | 114 74.8% | 65 73.97% | 37 | |||||
| Нетен марж | 11.52% 83.29% | 6.28% -14.21% | 7.33% 5.59% | 6.94% -2.05% | 7.08% -53.15% | 15.12% -17.77% | 18.39% 0.49% | 18.3% 48.49% | 12.32% -37.84% | 19.82% 29.81% | 15.27% -13.97% | 17.75% 17.4% | 15.12% -12.89% | 17.36% | |||||
| 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 | 5 650 2.63% | 5 506 -4.15% | 5 744 20.54% | 4 765 3.15% | 4 620 -7.67% | 5 004 1.71% | 4 919 40.58% | 3 499 13.57% | 3 081 23.13% | 2 502 9.95% | 2 276 4.95% | 2 168 4.77% | 2 070 30.45% | 1 587 | |||||
|
Дълготрайни активи |
580 -17.27% | 701 -19.44% | 871 16.72% | 746 10.95% | 672 -2.66% | 691 -1.53% | 701 27.39% | 551 -2.71% | 566 -4.65% | 594 6.22% | 559 -3.19% | 577 -6.07% | 615 3% | 597 | |||||
|
Материални запаси |
3 272 -13.89% | 3 800 -2.13% | 3 883 1.23% | 3 836 43.17% | 2 679 -11.93% | 3 042 4.79% | 2 903 30.59% | 2 223 15.64% | 1 922 12.81% | 1 704 11.88% | 1 523 12.67% | 1 352 0.19% | 1 349 99.02% | 678 | |||||
|
Общо задължения |
987 -23.28% | 1 287 -21.22% | 1 634 95.77% | 834 19.56% | 698 -44.78% | 1 264 -15.23% | 1 491 102.5% | 736 16.79% | 630 133.08% | 270 -48.69% | 527 -32.61% | 782 -29.23% | 1 105 20.11% | 920 | |||||
|
Задължения към фин. инст. |
837 0% | 837 -33.6% | 1 261 111.94% | 595 56.24% | 381 -53.7% | 823 18.05% | 697 53.84% | 453 4.73% | 433 274.34% | 116 -69.34% | 377 -32.32% | 557 -20.86% | 704 56.36% | 450 | |||||
| Вземания общо | 968 9.54% | 884 -4.32% | 924 11% | 832 5.51% | 789 36.55% | 578 -9.46% | 638 21.05% | 527 99.42% | 264 110.16% | 126 -26.79% | 172 7.35% | 160 148.41% | 64 -78.61% | 301 | |||||
|
Собствен капитал |
4 663 12.22% | 4 155 5.29% | 3 947 0.4% | 3 931 0.23% | 3 922 4.87% | 3 740 9.08% | 3 428 24.07% | 2 763 12.75% | 2 451 9.83% | 2 231 27.6% | 1 749 26.15% | 1 386 45.91% | 950 42.59% | 666 | |||||
|
Парични средства |
814 676.59% | 105 102.97% | 52 -68.63% | 165 -38.08% | 266 -61.17% | 685 3.08% | 664 252.99% | 188 -41.31% | 321 347.86% | 72 324.24% | 17 -76.76% | 73 27.93% | 57 484.21% | 10 |
| Година | Служители |
|---|---|
| 2021 | 90 -3.23% |
| 2019 | 93 -2.11% |
| 2018 | 95 -5% |
| 2017 | 100 11.11% |
| 2016 | 90 -4.26% |
| 2015 | 94 6.82% |
| 2014 | 88 11.39% |
| 2013 | 79 |