| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 449 -9.68% | 3 819 31.31% | 2 908 6.8% | 2 723 16.49% | 2 338 5.86% | 2 208 8.57% | 2 034 7.05% | 1 900 5.42% | 1 802 8.39% | 1 663 19.91% | 1 387 -2.45% | 1 421 | 1 582 | ||||||
|
Счетоводна печалба |
574 -11.58% | 649 45.03% | 447 -6.32% | 478 92.98% | 247 -7.98% | 269 27.67% | 211 4.04% | 202 80.82% | 112 -38.66% | 183 83.08% | 100 10.17% | 90 | 267 | ||||||
|
Оперативни разходи |
2 858 | 3 151 | 2 437 | 2 222 | 2 057 | 1 909 | 1 808 | 1 674 | 1 651 | 1 441 | 1 233 | 1 287 | 1 315 | ||||||
|
Разходи за персонала |
445 1.99% | 437 27.27% | 343 41.86% | 242 -12.08% | 275 16.96% | 235 32.56% | 177 -3.88% | 185 17.59% | 157 11.23% | 141 40.82% | 100 20.99% | 83 | 48 | ||||||
| Нетен марж | 16.63% -2.11% | 16.99% 10.45% | 15.38% -12.28% | 17.54% 65.66% | 10.59% -13.08% | 12.18% 17.59% | 10.36% -2.81% | 10.66% 71.53% | 6.21% -43.41% | 10.98% 52.68% | 7.19% 12.93% | 6.37% | 16.87% | ||||||
| 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 | 3 211 6.66% | 3 010 15.91% | 2 597 6.34% | 2 442 0.84% | 2 422 4.09% | 2 327 59.8% | 1 456 -0.35% | 1 461 -7.57% | 1 581 -4.18% | 1 650 6.85% | 1 544 14.52% | 1 348 | 662 | ||||||
|
Дълготрайни активи |
1 043 -4.98% | 1 098 -26.72% | 1 498 1.07% | 1 482 -2.88% | 1 526 5.37% | 1 448 124.84% | 644 10.14% | 585 -0.87% | 590 -2.2% | 603 -2.72% | 620 -4.03% | 646 | 273 | ||||||
|
Материални запаси |
812 3.05% | 788 3.01% | 765 11.31% | 687 4.43% | 658 -1.45% | 668 12.01% | 596 6.1% | 562 -19.9% | 701 -8.66% | 768 28.27% | 599 41.08% | 424 | 275 | ||||||
|
Общо задължения |
435 -30.33% | 624 -6.37% | 666 -9.26% | 734 -25.86% | 990 -0.67% | 997 364.29% | 215 -25.13% | 287 -51.26% | 588 -16.71% | 707 -7.68% | 765 16.14% | 659 | 185 | ||||||
|
Задължения към фин. инст. |
142 -55.03% | 315 -10.98% | 354 -23.03% | 460 -32.2% | 678 -11.6% | 767 8723.53% | 9 -88.03% | 73 -73.31% | 272 -41.92% | 468 -14.95% | 551 3.26% | 533 | 73 | ||||||
| Вземания общо | 244 -16.46% | 292 5.74% | 276 23.01% | 224 -5.39% | 237 41.9% | 167 -4.94% | 176 -32.94% | 262 2.19% | 257 12.05% | 229 -22.89% | 297 24.68% | 238 | 97 | ||||||
|
Собствен капитал |
2 768 16.33% | 2 380 23.71% | 1 923 13.04% | 1 702 19.41% | 1 425 7.19% | 1 329 7.13% | 1 241 5.71% | 1 174 18.35% | 992 5.26% | 942 21.17% | 778 13.09% | 688 | 477 | ||||||
|
Парични средства |
1 112 33.52% | 833 1328.95% | 58 20% | 49 9400% | 1 -98.82% | 43 8.97% | 40 -23.53% | 52 64.52% | 32 -33.33% | 48 86% | 26 -26.47% | 35 | 13 |
| Година | Служители |
|---|---|
| 2021 | 54 1.89% |
| 2020 | 53 -3.64% |
| 2019 | 55 14.58% |
| 2018 | 48 6.67% |
| 2017 | 45 12.5% |
| 2016 | 40 2.56% |
| 2015 | 39 2.63% |
| 2014 | 38 |
| 2013 | 38 |