| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 020 8% | 4 648 0.96% | 4 604 10.42% | 4 170 9.52% | 3 807 9.31% | 3 483 | 2 917 22.08% | 2 390 28.55% | 1 859 29.67% | 1 434 19.57% | 1 199 50.8% | 795 | |||||||
|
Счетоводна печалба |
18 -18.6% | 22 0% | 22 13.16% | 19 -7.32% | 21 -2.38% | 21 | 19 -7.5% | 20 60% | 13 38.89% | 9 28.57% | 7 -6.67% | 8 | |||||||
|
Оперативни разходи |
4 989 | 4 613 | 4 569 | 4 137 | 3 737 | 3 448 | 2 888 | 2 357 | 1 835 | 1 411 | 1 173 | 787 | |||||||
|
Разходи за персонала |
323 1.44% | 319 0.16% | 318 16.7% | 273 13.89% | 239 19.69% | 200 | 166 16.55% | 142 24.11% | 115 37.42% | 83 53.77% | 54 45.21% | 37 | |||||||
| Нетен марж | 0.36% -24.63% | 0.47% -0.95% | 0.48% 2.48% | 0.47% -15.37% | 0.55% -10.69% | 0.62% | 0.65% -24.23% | 0.86% 24.47% | 0.69% 7.11% | 0.64% 7.52% | 0.6% -38.11% | 0.96% | |||||||
| 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 | 852 4.45% | 816 19.1% | 685 1.98% | 672 -8.69% | 736 -3.55% | 763 | 733 | 647 201.19% | 215 37.25% | 156 19.07% | 131 -1.91% | 134 | |||||||
|
Дълготрайни активи |
112 0% | 112 -3.93% | 117 8.02% | 108 -1.85% | 110 -4.42% | 116 | 43 -15.84% | 52 -2.88% | 53 -5.45% | 56 1.85% | 55 | ||||||||
|
Материални запаси |
686 5.34% | 651 21.12% | 537 7.46% | 500 -1.91% | 510 -12.31% | 581 | 526 | 402 186.86% | 140 70.19% | 82 29.84% | 63 6.9% | 59 | |||||||
|
Общо задължения |
613 3.1% | 595 22.94% | 484 -1.36% | 490 -14.53% | 574 -7.43% | 620 | 646 | 577 247.38% | 166 39.48% | 119 16.5% | 102 -8.68% | 112 | |||||||
|
Задължения към фин. инст. |
203 -16.21% | 243 -6.68% | 260 -0.78% | 262 25.74% | 209 17.24% | 178 | 152 | 87 -15% | 102 8.7% | 94 -0.54% | 95 -7.5% | 102 | |||||||
| Вземания общо | 55 3.88% | 53 212.12% | 17 -57.69% | 40 -44.29% | 72 12% | 64 | 158 | 201 281.55% | 53 255.17% | 15 480% | 3 -44.44% | 5 | |||||||
|
Собствен капитал |
239 8.08% | 221 9.9% | 201 10.99% | 182 11.99% | 162 13.21% | 143 | 70 41.67% | 49 123.26% | 22 -24.56% | 29 32.56% | 22 | ||||||||
|
Парични средства |
1 | 14 -41.3% | 24 -46.51% | 44 2050% | 2 | 7 | 1 -66.67% | 2 -75% | 6 -33.33% | 9 -37.93% | 15 |
| Година | Служители |
|---|---|
| 2021 | 79 11.27% |
| 2020 | 71 -6.58% |
| 2019 | 76 2.7% |
| 2018 | 74 4.23% |
| 2017 | 71 18.33% |
| 2016 | 60 |
| 2015 | 60 5.26% |
| 2014 | 57 3.64% |
| 2013 | 55 |