| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 889 6.85% | 1 768 6.3% | 1 663 18.38% | 1 405 13.74% | 1 235 -9.51% | 1 365 19.36% | 1 144 12.58% | 1 016 -1.73% | 1 034 -2.08% | 1 056 1.57% | 1 039 8.89% | 955 -13% | 1 097 35.39% | 810 | |||||
|
Счетоводна печалба |
372 105.95% | 180 -32.12% | 266 459.14% | 48 -68.9% | 153 14.56% | 133 28.57% | 104 50.37% | 69 -57.28% | 162 35.62% | 119 -10.04% | 132 59.88% | 83 0.62% | 82 56.31% | 53 | |||||
|
Оперативни разходи |
1 509 | 1 577 | 1 390 | 1 351 | 1 077 | 1 225 | 1 037 | 945 | 868 | 934 | 903 | 868 | 1 010 | 757 | |||||
|
Разходи за персонала |
59 16.16% | 51 -15.38% | 60 14.71% | 52 13.33% | 46 11.11% | 41 10.96% | 37 5.8% | 35 -2.82% | 36 12.7% | 32 10.53% | 29 16.33% | 25 6.52% | 24 64.29% | 14 | |||||
| Нетен марж | 19.68% 92.74% | 10.21% -36.14% | 15.99% 372.34% | 3.38% -72.65% | 12.38% 26.6% | 9.78% 7.72% | 9.07% 33.57% | 6.79% -56.53% | 15.63% 38.51% | 11.28% -11.43% | 12.74% 46.82% | 8.68% 15.66% | 7.5% 15.45% | 6.5% | |||||
| 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 | 1 049 4.22% | 1 006 7.36% | 937 9.43% | 856 18.37% | 723 -14.19% | 843 24.17% | 679 2.08% | 665 9.33% | 608 -5.41% | 643 17.46% | 548 21.02% | 452 13.9% | 397 26.96% | 313 | |||||
|
Дълготрайни активи |
346 -0.59% | 348 -3.41% | 360 44.26% | 250 53.94% | 162 12.41% | 144 41.71% | 102 -1% | 103 -6.94% | 110 -10.74% | 124 -6.2% | 132 7.95% | 122 17.73% | 104 0% | 104 | |||||
|
Материални запаси |
14 -56.45% | 32 55% | 20 -83.67% | 125 322.41% | 30 7.41% | 28 -8.47% | 30 -45.37% | 55 63.64% | 34 -40% | 56 189.47% | 19 -39.68% | 32 -16% | 38 -50.98% | 78 | |||||
|
Общо задължения |
549 -12.69% | 628 14.75% | 548 -0.93% | 553 133.48% | 237 -41.69% | 406 50.66% | 269 4.98% | 257 51.2% | 170 -37.83% | 273 14.35% | 239 10.66% | 216 -26.35% | 293 45.43% | 201 | |||||
|
Задължения към фин. инст. |
79 -21.83% | 101 -41.72% | 173 -36.11% | 270 | 61 0% | 61 | 92 0% | 92 17800% | 1 -98.55% | 35 | 33 | ||||||||
| Вземания общо | 505 -10.1% | 562 30.37% | 431 0.24% | 430 33.28% | 323 -31.49% | 471 26.69% | 372 45.98% | 255 -11.39% | 287 -4.91% | 302 13.65% | 266 10.17% | 241 10.28% | 219 76.86% | 124 | |||||
|
Собствен капитал |
500 32.34% | 378 -3.02% | 390 28.28% | 304 -37.61% | 487 11.35% | 437 6.74% | 410 0.25% | 409 -6.88% | 439 18.51% | 370 19.87% | 309 30.45% | 237 45.6% | 163 45.87% | 111 | |||||
|
Парични средства |
183 186.4% | 64 -48.77% | 125 148.98% | 50 -75.98% | 209 4.35% | 200 14.66% | 174 -30.83% | 252 42.9% | 176 11.65% | 158 22.62% | 129 129.09% | 56 57.14% | 36 400% | 7 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2019 | 14 -12.5% |
| 2016 | 16 -5.88% |
| 2015 | 17 13.33% |
| 2014 | 15 7.14% |
| 2013 | 14 -17.65% |
| 2012 | 17 -5.56% |
| 2011 | 18 |