| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 369 18.76% | 1 153 -2.93% | 1 188 0.91% | 1 177 0.7% | 1 169 12.67% | 1 037 4.59% | 992 90.2% | 522 -26.51% | 710 19.24% | 595 4.96% | 567 29.86% | 437 -45.64% | 803 33.14% | 603 | |||||
|
Счетоводна печалба |
287 157.8% | 111 -20.73% | 141 -16.67% | 169 4.43% | 162 36.8% | 118 41.72% | 83 213.46% | 27 30% | 20 -4.76% | 21 16.67% | 18 -14.29% | 21 -54.35% | 47 50.82% | 31 | |||||
|
Оперативни разходи |
1 063 | 1 018 | 1 030 | 991 | 985 | 874 | 879 | 466 | 663 | 546 | 522 | 386 | 724 | 486 | |||||
|
Разходи за персонала |
144 2.17% | 141 12.2% | 126 9.33% | 115 14.8% | 100 -1.01% | 101 11.86% | 90 62.39% | 56 21.11% | 46 28.57% | 36 18.64% | 30 1.72% | 30 -32.56% | 44 | ||||||
| Нетен марж | 20.99% 117.08% | 9.67% -18.34% | 11.84% -17.42% | 14.34% 3.7% | 13.82% 21.42% | 11.38% 35.5% | 8.4% 64.81% | 5.1% 76.9% | 2.88% -20.13% | 3.61% 11.15% | 3.25% -33.99% | 4.92% -16.02% | 5.86% 13.28% | 5.17% | |||||
| 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 | 1 773 21.86% | 1 455 4.4% | 1 394 -3.06% | 1 438 -13.18% | 1 656 -3.43% | 1 715 29.55% | 1 324 40.55% | 942 15.05% | 819 -7.19% | 882 -16.26% | 1 053 14.96% | 916 -13.6% | 1 060 -0.38% | 1 065 | |||||
|
Дълготрайни активи |
1 015 -5.83% | 1 078 -12.23% | 1 229 -0.04% | 1 229 -11.91% | 1 395 -6.32% | 1 489 62.19% | 918 90.25% | 483 6.91% | 451 6.13% | 425 -3.14% | 439 -4.13% | 458 -7.91% | 497 -2.01% | 508 | |||||
|
Материални запаси |
66 -5.84% | 70 234.15% | 21 355.56% | 5 -40% | 8 -85.71% | 54 12.9% | 48 -69.81% | 157 22.22% | 129 -39.86% | 214 -33.07% | 320 -11.21% | 360 -2.89% | 371 -6.8% | 398 | |||||
|
Общо задължения |
903 30.91% | 690 2.12% | 675 15.88% | 583 -9.31% | 643 -19.11% | 795 19.91% | 663 -6.49% | 709 16.18% | 610 -11.83% | 692 -21.7% | 884 15.97% | 762 -17.63% | 925 -5.24% | 976 | |||||
|
Задължения към фин. инст. |
364 10.9% | 328 26.63% | 259 -17.83% | 315 -16.62% | 378 68.95% | 224 -10.25% | 250 -8.61% | 273 1.14% | 270 -2.4% | 277 6.5% | 260 -1.17% | 263 16.55% | 225 | ||||||
| Вземания общо | 308 1300% | 22 -69.72% | 73 2.16% | 71 41.84% | 50 -37.97% | 81 -41.26% | 138 118.7% | 63 -39.41% | 104 -28.01% | 144 -42.45% | 251 405.15% | 50 -70.43% | 168 50.46% | 111 | |||||
|
Собствен капитал |
637 33.16% | 478 26.69% | 377 -17.91% | 460 -18.57% | 564 35.13% | 418 35.04% | 309 32.68% | 233 11.76% | 209 9.68% | 190 11.38% | 171 10.6% | 154 -42.15% | 267 201.73% | 88 | |||||
|
Парични средства |
381 33.93% | 285 303.62% | 71 -46.51% | 132 -34.85% | 202 123.73% | 90 -58.84% | 220 -7.92% | 239 78.93% | 133 36.65% | 98 127.38% | 43 -10.64% | 48 100% | 24 -48.91% | 47 |
| Година | Служители |
|---|---|
| 2021 | 15 -51.61% |
| 2020 | 31 -16.22% |
| 2019 | 37 19.35% |
| 2018 | 31 -8.82% |
| 2017 | 34 -2.86% |
| 2016 | 35 -7.89% |
| 2015 | 38 5.56% |
| 2014 | 36 38.46% |
| 2013 | 26 |
