| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 802 11.61% | 5 198 7.26% | 4 847 22.09% | 3 970 -3.28% | 4 104 2.8% | 3 992 -3.43% | 4 134 34.1% | 3 083 -6.84% | 3 309 -19.04% | 4 087 -3.93% | 4 254 -3.67% | 4 417 -30.02% | 6 311 3.6% | 6 092 | |||||
|
Счетоводна печалба |
418 -3.77% | 434 -1.62% | 441 39.42% | 316 -29.82% | 451 33.84% | 337 57.28% | 214 810.87% | 24 110.15% | -232 -448.46% | 66 112.61% | -527 -1071.59% | -45 -161.11% | 74 -57.52% | 173 | |||||
|
Оперативни разходи |
5 379 | 4 756 | 4 397 | 3 644 | 3 645 | 3 625 | 3 845 | 3 087 | 3 535 | 4 004 | 4 750 | 4 449 | 5 919 | ||||||
|
Разходи за персонала |
784 8.57% | 722 15.27% | 626 23.49% | 507 13.11% | 448 2.81% | 436 3.65% | 421 3.65% | 406 -11.09% | 457 -6.3% | 487 -22.65% | 630 22.1% | 516 -9.43% | 570 | ||||||
| Нетен марж | 7.2% -13.78% | 8.35% -8.28% | 9.1% 14.19% | 7.97% -27.44% | 10.99% 30.19% | 8.44% 62.86% | 5.18% 579.24% | 0.76% 110.9% | -7% -530.41% | 1.63% 113.12% | -12.39% -1116.22% | -1.02% -187.33% | 1.17% -59% | 2.85% | |||||
| 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 | 3 609 8.65% | 3 322 13.41% | 2 929 26.19% | 2 321 8.28% | 2 144 28.9% | 1 663 5.14% | 1 582 8.68% | 1 456 -3.79% | 1 513 -14.28% | 1 765 -5.61% | 1 870 -14.36% | 2 183 -4.13% | 2 277 -6.96% | 2 448 | |||||
|
Дълготрайни активи |
109 -38.62% | 177 18.43% | 150 7.33% | 140 1.11% | 138 6.3% | 130 -6.96% | 140 19.74% | 117 -32.14% | 172 216.98% | 54 -11.67% | 61 -12.41% | 70 -47.31% | 133 -26.76% | 182 | |||||
|
Материални запаси |
1 441 3.15% | 1 397 -4.81% | 1 468 22.74% | 1 196 13.1% | 1 057 10.35% | 958 -0.64% | 964 18.24% | 816 -2.51% | 836 -15.63% | 991 1.89% | 973 -12.83% | 1 116 -7.7% | 1 209 -8.55% | 1 322 | |||||
|
Общо задължения |
908 -8.83% | 995 0.26% | 993 26.76% | 783 -12.11% | 891 9.14% | 817 -43.69% | 1 450 -4.54% | 1 519 -4.16% | 1 585 0.49% | 1 577 -11.22% | 1 777 35.21% | 1 314 -18.49% | 1 612 -10.58% | 1 803 | |||||
|
Задължения към фин. инст. |
2 50% | 1 100% | 1 | ||||||||||||||||
| Вземания общо | 631 -4.34% | 660 28.74% | 512 16.65% | 439 -28.42% | 614 59.15% | 386 1.75% | 379 -24.92% | 505 4.22% | 484 -27.82% | 671 -12.82% | 769 -3.9% | 801 -6.56% | 857 -0.59% | 862 | |||||
|
Собствен капитал |
2 702 16.13% | 2 326 20.18% | 1 936 25.86% | 1 538 22.78% | 1 253 47.95% | 847 541.86% | 132 308.06% | -63 12.06% | -72 -145.19% | 160 71.43% | 93 -85% | 620 -6.76% | 665 11.29% | 598 | |||||
|
Парични средства |
1 407 33.28% | 1 055 32.9% | 794 52.11% | 522 55.88% | 335 76.55% | 190 91.24% | 99 424.32% | 19 -7.5% | 20 -57.89% | 49 -16.67% | 58 -31.33% | 85 67.68% | 51 -16.1% | 60 |
| Година | Служители |
|---|---|
| 2021 | 48 -2.04% |
| 2020 | 49 -3.92% |
| 2019 | 51 13.33% |
| 2018 | 45 15.38% |
| 2017 | 39 11.43% |
| 2016 | 35 2.94% |
| 2015 | 34 13.33% |
| 2014 | 30 |
| 2013 | 30 |
