| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 570 14.04% | 2 254 32.61% | 1 700 -4.32% | 1 776 56.63% | 1 134 -10.96% | 1 274 18.11% | 1 078 -57.26% | 2 523 107.01% | 1 219 -16.35% | 1 457 -24.18% | 1 922 | 2 159 -10.32% | 2 408 | ||||||
|
Счетоводна печалба |
556 57.45% | 353 129.57% | 154 -56.31% | 352 184.71% | 124 81.95% | 68 -30.73% | 98 -84.03% | 615 191.75% | 211 38.72% | 152 -64.52% | 428 | 583 17.16% | 497 | ||||||
|
Оперативни разходи |
1 980 | 1 879 | 1 521 | 1 386 | 988 | 1 190 | 1 855 | 997 | 1 295 | 1 475 | 1 521 | 1 859 | |||||||
|
Разходи за персонала |
573 17.26% | 489 10.39% | 443 13.2% | 391 34.21% | 291 22.06% | 239 | 224 25.79% | 178 -11.65% | 202 -11.24% | 228 | 146 15.32% | 127 | |||||||
| Нетен марж | 21.64% 38.06% | 15.68% 73.11% | 9.06% -54.34% | 19.83% 81.78% | 10.91% 104.35% | 5.34% -41.35% | 9.1% -62.62% | 24.36% 40.94% | 17.28% 65.84% | 10.42% -53.2% | 22.27% | 27% 30.65% | 20.66% | ||||||
| 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 | 3 555 13.26% | 3 139 -0.2% | 3 145 11.94% | 2 810 9.42% | 2 568 7.12% | 2 397 -7.04% | 2 578 -6.7% | 2 764 31.54% | 2 101 -0.77% | 2 117 -29.81% | 3 017 | 3 285 5.76% | 3 106 | ||||||
|
Дълготрайни активи |
915 -9.41% | 1 010 -6.97% | 1 086 5.3% | 1 031 62.27% | 636 2.73% | 619 | 660 -5.84% | 701 6.11% | 661 -63.38% | 1 804 | 1 905 31.15% | 1 453 | |||||||
|
Материални запаси |
1 679 7.11% | 1 567 -1.35% | 1 589 27.08% | 1 250 12.47% | 1 112 6.05% | 1 048 | 685 0.07% | 685 -1.11% | 692 -8.02% | 753 | 861 2.56% | 840 | |||||||
|
Общо задължения |
763 -10.22% | 850 -17.71% | 1 033 97.75% | 523 15.74% | 451 28.16% | 352 | 595 79.08% | 332 -38.33% | 539 15.7% | 466 | 1 370 -20.17% | 1 716 | |||||||
|
Задължения към фин. инст. |
13 0% | 13 -93.76% | 213 88.69% | 113 -28.01% | 157 | 25 -92.23% | 323 | ||||||||||||
| Вземания общо | 650 29.93% | 501 11.25% | 450 13.84% | 395 -51.08% | 808 13.34% | 713 | 912 92.13% | 474 -20.27% | 595 81.31% | 328 | 476 6.64% | 446 | |||||||
|
Собствен капитал |
2 792 21.98% | 2 289 8.38% | 2 112 -7.67% | 2 287 9.63% | 2 086 5.78% | 1 972 -1.93% | 2 011 -7.26% | 2 168 22.61% | 1 769 12.05% | 1 578 -38.12% | 2 551 | 1 915 37.79% | 1 390 | ||||||
|
Парични средства |
310 423.28% | 59 190% | 20 -84.44% | 131 1017.39% | 12 155.56% | 5 | 505 111.56% | 239 43.25% | 167 26.85% | 131 | 42 -88.36% | 365 |
| Година | Служители |
|---|---|
| 2021 | 75 -6.25% |
| 2020 | 80 -2.44% |
| 2019 | 82 20.59% |
| 2018 | 68 -4.23% |
| 2017 | 71 39.22% |
| 2016 | 51 -1.92% |
| 2015 | 52 -1.89% |
| 2014 | 53 -5.36% |
| 2013 | 56 |
