| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 944 -8.11% | 4 292 21.19% | 3 542 71.5% | 2 065 -2.51% | 2 118 11.58% | 1 898 -9.15% | 2 090 35.56% | 1 542 -17.58% | 1 870 64.11% | 1 140 -46.57% | 2 133 -3.16% | 2 203 -33.12% | 3 293 28.03% | 2 572 | |||||
|
Счетоводна печалба |
1 741 -4.62% | 1 826 96.32% | 930 87.72% | 495 120.23% | 225 81.07% | 124 -43.62% | 220 150.58% | 88 -53.51% | 189 1021.21% | 17 -90.32% | 174 23.55% | 141 -42.38% | 245 135.96% | 104 | |||||
|
Оперативни разходи |
2 134 | 2 441 | 2 592 | 1 559 | 1 881 | 1 757 | 1 851 | 1 430 | 1 665 | 1 108 | 1 944 | 2 046 | 3 542 | 2 470 | |||||
|
Разходи за персонала |
901 9.24% | 825 12.72% | 732 48.14% | 494 0.94% | 489 24.93% | 392 -4.73% | 411 22% | 337 -11.78% | 382 7.02% | 357 -26.37% | 485 -0.73% | 488 -0.93% | 493 153.02% | 195 | |||||
| Нетен марж | 44.15% 3.8% | 42.54% 61.99% | 26.26% 9.46% | 23.99% 125.9% | 10.62% 62.28% | 6.54% -37.94% | 10.55% 84.86% | 5.7% -43.6% | 10.11% 583.21% | 1.48% -81.89% | 8.17% 27.58% | 6.41% -13.85% | 7.44% 84.31% | 4.03% | |||||
| 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 | 2 623 20% | 2 186 14.73% | 1 906 20.5% | 1 581 -0.45% | 1 589 4.05% | 1 527 20.84% | 1 263 -8.52% | 1 381 15.63% | 1 194 -2.46% | 1 225 -3.82% | 1 273 -10.72% | 1 426 -2.38% | 1 461 1.31% | 1 442 | |||||
|
Дълготрайни активи |
608 -4.5% | 637 -0.88% | 642 10.27% | 582 -5.95% | 619 -3.74% | 643 1.78% | 632 0.65% | 628 1.91% | 616 -5.19% | 650 29.56% | 502 -3.73% | 521 26.9% | 411 -2.9% | 423 | |||||
|
Материални запаси |
6 9.09% | 6 120% | 3 -16.67% | 3 -53.85% | 7 -13.33% | 8 50% | 5 -89.25% | 48 116.28% | 22 -71.33% | 77 -66.59% | 230 23.69% | 186 164.96% | 70 -42.92% | 123 | |||||
|
Общо задължения |
327 -7.53% | 353 -29.99% | 505 101.84% | 250 41.74% | 176 -44.26% | 316 125.09% | 141 -63.14% | 381 74.71% | 218 115.66% | 101 -10% | 112 -57.69% | 266 -37.87% | 428 -70.32% | 1 442 | |||||
|
Задължения към фин. инст. |
71 4.51% | 68 -30.37% | 98 1491.67% | 6 -61.29% | 16 -85.58% | 110 | 107 388.37% | 22 138.89% | 9 | 115 | 51 | ||||||||
| Вземания общо | 927 -17.51% | 1 124 -4.39% | 1 176 104.44% | 575 45.54% | 395 -39.13% | 649 18.47% | 548 -6.86% | 588 23.9% | 475 17.74% | 403 -9.31% | 445 -36.31% | 698 -27.46% | 963 17.83% | 817 | |||||
|
Собствен капитал |
2 297 25.3% | 1 833 30.84% | 1 401 5.22% | 1 331 -5.48% | 1 409 16.74% | 1 207 10.33% | 1 094 9.8% | 996 2.42% | 972 -13.15% | 1 120 -3.23% | 1 157 0.04% | 1 157 12.37% | 1 029 -11.52% | 1 163 | |||||
|
Парични средства |
1 082 157.73% | 420 394.58% | 85 -77.38% | 375 -33.75% | 567 151.82% | 225 193.33% | 77 -14.29% | 89 414.71% | 17 -81.11% | 92 -1.1% | 93 527.59% | 15 -81.53% | 80 0% | 80 |
| Година | Служители |
|---|---|
| 2021 | 160 -11.6% |
| 2020 | 181 -2.16% |
| 2019 | 185 1.65% |
| 2018 | 182 21.33% |
| 2017 | 150 4.9% |
| 2016 | 143 -4.67% |
| 2015 | 150 -7.98% |
| 2014 | 163 18.12% |
| 2013 | 138 |