| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 461 21.21% | 1 205 37.59% | 876 10.73% | 791 -6.75% | 848 -14.7% | 994 21.71% | 817 4.24% | 784 -18.46% | 961 23.68% | 777 -9.63% | 860 5.85% | 812 5.09% | 773 -0.66% | 778 | |||||
|
Счетоводна печалба |
554 92.2% | 288 136.97% | 122 -31.21% | 177 24.01% | 143 -42.36% | 247 163.04% | 94 234.55% | 28 -81.23% | 150 632.5% | 20 -35.48% | 32 -66.49% | 95 478.13% | 16 -39.62% | 27 | |||||
|
Оперативни разходи |
838 | 912 | 751 | 606 | 700 | 676 | 719 | 752 | 778 | 748 | 823 | 717 | 756 | 751 | |||||
|
Разходи за персонала |
139 19.82% | 116 10.19% | 105 11.35% | 95 15.63% | 82 15.94% | 71 10.4% | 64 -8.09% | 70 | 70 -6.85% | 75 -5.19% | 79 3.36% | 76 292.11% | 19 | ||||||
| Нетен марж | 37.94% 58.56% | 23.93% 72.23% | 13.89% -37.88% | 22.37% 32.99% | 16.82% -32.42% | 24.88% 116.11% | 11.51% 220.94% | 3.59% -76.98% | 15.59% 492.23% | 2.63% -28.61% | 3.69% -68.34% | 11.64% 450.11% | 2.12% -39.22% | 3.48% | |||||
| 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 | 2 121 17.67% | 1 803 11.83% | 1 612 25.82% | 1 281 16.18% | 1 103 12.11% | 984 7.55% | 915 -2.82% | 941 19.08% | 790 -3.62% | 820 -2.61% | 842 21.73% | 692 -39.65% | 1 146 43.44% | 799 | |||||
|
Дълготрайни активи |
1 224 -6.12% | 1 304 33.79% | 975 5.95% | 920 42.89% | 644 -0.63% | 648 10.37% | 587 39.32% | 421 12.72% | 374 -0.68% | 376 -11.22% | 424 47.77% | 287 11.09% | 258 45.53% | 177 | |||||
|
Материални запаси |
14 154.55% | 6 -21.43% | 7 -53.33% | 15 -16.67% | 18 300% | 5 -84.48% | 30 -65.48% | 86 16700% | 1 -95% | 10 81.82% | 6 -83.58% | 34 -38.53% | 56 990% | 5 | |||||
|
Общо задължения |
321 -33.33% | 482 -11.55% | 545 76.91% | 308 7.31% | 287 0.9% | 284 -33.17% | 425 -20.76% | 537 30.6% | 411 -31.28% | 598 -6.33% | 639 23.66% | 516 -51.14% | 1 057 46.08% | 723 | |||||
|
Задължения към фин. инст. |
17 -50.75% | 34 -33% | 51 78.57% | 29 | 97 | ||||||||||||||
| Вземания общо | 205 9.86% | 187 -47.41% | 355 104.72% | 173 -17.92% | 211 -18.22% | 258 0.2% | 258 -31.8% | 378 -6.22% | 403 22.74% | 328 -13.01% | 377 27.46% | 296 -63.45% | 810 32.11% | 613 | |||||
|
Собствен капитал |
1 793 36.51% | 1 314 23.69% | 1 062 9.6% | 969 19.33% | 812 16.42% | 697 42.53% | 489 20.99% | 404 6.6% | 379 70.97% | 222 9.05% | 203 16.03% | 175 96% | 89 18.24% | 76 | |||||
|
Парични средства |
662 132.73% | 284 10.1% | 258 51.2% | 171 -25.61% | 230 250.78% | 65 62.03% | 40 -28.18% | 56 223.53% | 17 -83.5% | 105 198.55% | 35 -52.74% | 75 231.82% | 22 528.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 44 29.41% |
| 2019 | 34 13.33% |
| 2018 | 30 -6.25% |
| 2017 | 32 3.23% |
| 2016 | 31 |
| 2015 | 31 6.9% |
| 2014 | 29 -9.38% |
| 2013 | 32 |