| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 603 22.05% | 2 133 14.84% | 1 858 -26.74% | 2 535 -10.44% | 2 831 21.77% | 2 325 -31.36% | 3 387 7.12% | 3 162 9.08% | 2 899 -1.53% | 2 944 | |||||
|
Счетоводна печалба |
153 -19.79% | 191 21.04% | 158 -14.4% | 185 -15.65% | 219 -19.4% | 271 -10.46% | 303 33.56% | 227 34.14% | 169 11.82% | 151 | |||||
|
Оперативни разходи |
2 433 | 1 929 | 1 674 | 2 327 | 2 596 | 2 036 | 3 061 | 2 918 | 2 709 | 2 766 | |||||
|
Разходи за персонала |
280 -1.44% | 284 -1.07% | 287 8.91% | 264 -6.01% | 281 14.37% | 245 -7.87% | 266 13.02% | 236 30.23% | 181 1.43% | 178 | |||||
| Нетен марж | 5.89% -34.28% | 8.96% 5.4% | 8.51% 16.84% | 7.28% -5.82% | 7.73% -33.81% | 11.68% 30.45% | 8.95% 24.69% | 7.18% 22.97% | 5.84% 13.56% | 5.14% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 493 29.91% | 2 689 23.1% | 2 184 -1.48% | 2 217 7.62% | 2 060 -18.51% | 2 528 21.95% | 2 073 -5.52% | 2 194 2.93% | 2 132 5.04% | 2 029 | |||||
|
Дълготрайни активи |
1 521 -3.44% | 1 575 -0.74% | 1 587 1.54% | 1 563 120.49% | 709 7.94% | 656 -8.35% | 716 -7.52% | 775 3.84% | 746 12.75% | 662 | |||||
|
Материални запаси |
1 256 96.48% | 639 64.04% | 390 80.57% | 216 -75.52% | 881 0.35% | 878 7.98% | 813 30.09% | 625 26.74% | 493 -31.66% | 722 | |||||
|
Общо задължения |
1 744 67.32% | 1 042 56.77% | 665 -15.64% | 788 -1.22% | 798 -45.44% | 1 462 16.84% | 1 251 -13.26% | 1 442 0.64% | 1 433 6.58% | 1 345 | |||||
|
Задължения към фин. инст. |
33 -67.18% | 100 -66.2% | 295 6.26% | 278 -5.57% | 294 -10.71% | 329 231.96% | 99 -58.55% | 239 26.15% | 190 97.34% | 96 | |||||
| Вземания общо | 112 -37.68% | 180 30.26% | 139 -48.48% | 269 -26.74% | 367 -55.13% | 818 67.71% | 488 -27.89% | 676 21.94% | 555 53.03% | 363 | |||||
|
Собствен капитал |
1 750 6.24% | 1 647 8.38% | 1 520 6.33% | 1 429 13.2% | 1 262 18.47% | 1 066 29.68% | 822 9.32% | 752 7.61% | 698 2.02% | 685 | |||||
|
Парични средства |
599 108.17% | 288 350.4% | 64 -61.18% | 165 68.59% | 98 -42.81% | 171 259.14% | 48 -57.92% | 113 -66% | 332 17.33% | 283 |
| Година | Служители |
|---|---|
| 2021 | 47 -28.79% |
| 2019 | 66 17.86% |
| 2018 | 56 -27.27% |
| 2017 | 77 -14.44% |
| 2016 | 90 1.12% |
| 2015 | 89 -5.32% |
| 2014 | 94 8.05% |
| 2013 | 87 |