| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 017 27.59% | 1 581 12.31% | 1 408 24.63% | 1 129 8.34% | 1 043 2.72% | 1 015 0.51% | 1 010 13.64% | 889 10.98% | 801 -32.9% | 1 193 46.06% | 817 -8.69% | 895 -38.36% | 1 452 23.17% | 1 179 | |||||
|
Счетоводна печалба |
525 185.79% | 184 47.74% | 124 -26.59% | 169 9.24% | 155 -7.34% | 167 -22.14% | 215 77.97% | 121 50.32% | 80 63.54% | 49 -77.25% | 216 -16.6% | 259 -48.84% | 506 107.34% | 244 | |||||
|
Оперативни разходи |
1 458 | 1 371 | 1 260 | 942 | 873 | 836 | 785 | 752 | 701 | 1 119 | 591 | 615 | 923 | 935 | |||||
|
Разходи за персонала |
348 11.82% | 311 19.41% | 261 27.5% | 205 11.11% | 184 4.05% | 177 10.19% | 161 23.62% | 130 7.63% | 121 6.31% | 114 12.69% | 101 4.79% | 96 13.94% | 84 11.49% | 76 | |||||
| Нетен марж | 26.01% 124% | 11.61% 31.54% | 8.83% -41.09% | 14.98% 0.83% | 14.86% -9.79% | 16.47% -22.54% | 21.27% 56.61% | 13.58% 35.44% | 10.03% 143.75% | 4.11% -84.42% | 26.41% -8.67% | 28.91% -17% | 34.84% 68.34% | 20.69% | |||||
| 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 | 1 407 2.12% | 1 377 -1.28% | 1 395 6.48% | 1 310 0.83% | 1 300 -3.2% | 1 343 1.74% | 1 320 4.49% | 1 263 -5.51% | 1 337 -9.8% | 1 482 10.36% | 1 343 6.66% | 1 259 15.42% | 1 091 56.04% | 699 | |||||
|
Дълготрайни активи |
515 -1.27% | 522 48.62% | 351 -26.99% | 481 -22.93% | 624 -5.57% | 661 127.24% | 291 -16.32% | 348 -16.46% | 416 -22.33% | 536 57.36% | 341 -17.37% | 412 20.48% | 342 -8.73% | 375 | |||||
|
Материални запаси |
333 -4.96% | 351 -34.48% | 535 42.64% | 375 -7.09% | 404 41.32% | 286 -31.75% | 419 24.09% | 337 -13.5% | 390 -13.1% | 449 -14.17% | 523 19.79% | 437 6.48% | 410 120.94% | 186 | |||||
|
Общо задължения |
464 6.32% | 437 39.77% | 312 31.97% | 237 -22.83% | 307 7.72% | 285 166.51% | 107 -24% | 141 -36.19% | 220 -45.3% | 403 277.03% | 107 -24.82% | 142 -31.53% | 208 -24.95% | 277 | |||||
|
Задължения към фин. инст. |
394 21.61% | 324 90.39% | 170 -13.51% | 197 -11.7% | 223 -12.1% | 254 978.26% | 24 -62.6% | 63 -44.09% | 112 -57.53% | 265 189.39% | 92 -24.47% | 121 -27.08% | 166 -23.89% | 218 | |||||
| Вземания общо | 400 1.16% | 396 51.17% | 262 28.97% | 203 3.39% | 196 68.42% | 117 -10.24% | 130 22.12% | 106 3.48% | 103 -53.36% | 220 116.58% | 102 -10.76% | 114 -22.57% | 147 125% | 65 | |||||
|
Собствен капитал |
942 0.16% | 941 -13.13% | 1 083 0.86% | 1 074 8.14% | 993 -6.14% | 1 058 -12.77% | 1 213 8.06% | 1 122 0.55% | 1 116 -2.63% | 1 146 -4.76% | 1 204 8.28% | 1 112 26.62% | 878 107.87% | 422 | |||||
|
Парични средства |
157 46.19% | 107 -56.52% | 247 -1.43% | 251 235.62% | 75 -73.16% | 278 -42% | 480 3.19% | 465 9.39% | 425 30.46% | 326 -12.98% | 374 28.2% | 292 46.04% | 200 183.33% | 71 |
| Година | Служители |
|---|---|
| 2021 | 73 -1.35% |
| 2020 | 74 -9.76% |
| 2019 | 82 24.24% |
| 2018 | 66 8.2% |
| 2017 | 61 -4.69% |
| 2016 | 64 3.23% |
| 2015 | 62 6.9% |
| 2014 | 58 18.37% |
| 2013 | 49 |