| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 783 10.73% | 1 610 -1.78% | 1 639 14.3% | 1 434 17.02% | 1 226 6.44% | 1 151 -0.53% | 1 158 51.13% | 766 -21.94% | 981 8.23% | 907 33.41% | 680 -33.32% | 1 019 -3.91% | 1 060 | |||||
|
Счетоводна печалба |
25 -76.7% | 105 -35.42% | 163 7.41% | 152 640% | -28 -207.84% | 26 -26.09% | 35 114% | -252 -231.12% | 192 -18.61% | 236 30.14% | 182 -46.21% | 337 -1.79% | 344 | |||||
|
Оперативни разходи |
1 743 | 1 490 | 1 466 | 1 267 | 1 252 | 1 111 | 1 111 | 1 008 | 771 | 646 | 466 | 642 | 644 | |||||
|
Разходи за персонала |
286 36.01% | 210 11.99% | 188 45.63% | 129 13.51% | 114 35.37% | 84 -29.91% | 120 8.33% | 110 5.37% | 105 122.83% | 47 29.58% | 36 26.79% | 29 21.74% | 24 | |||||
| Нетен марж | 1.38% -78.96% | 6.54% -34.25% | 9.95% -6.03% | 10.59% 561.45% | -2.29% -201.32% | 2.26% -25.69% | 3.05% 109.26% | -32.91% -267.97% | 19.59% -24.81% | 26.06% -2.45% | 26.71% -19.34% | 33.12% 2.21% | 32.4% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 512 10.75% | 2 269 23.87% | 1 831 11.45% | 1 643 4.93% | 1 566 -0.07% | 1 567 13.06% | 1 386 14.34% | 1 212 -19.79% | 1 511 4.19% | 1 451 -1.49% | 1 473 3.34% | 1 425 -8.77% | 1 562 | |||||
|
Дълготрайни активи |
1 520 18.88% | 1 278 30.34% | 981 13.96% | 861 -9.86% | 955 -10.88% | 1 071 15.3% | 929 13.21% | 821 42.41% | 576 -9.91% | 640 -10.64% | 716 -12.99% | 823 -22.5% | 1 061 | |||||
|
Материални запаси |
740 12.52% | 658 9.54% | 600 23.71% | 485 43.57% | 338 2.8% | 329 -11.55% | 372 14.67% | 324 -60.42% | 819 17.28% | 698 7.31% | 651 28.85% | 505 14.22% | 442 | |||||
|
Общо задължения |
1 220 10.1% | 1 108 46.59% | 756 6.4% | 711 16.32% | 611 13.06% | 540 14.64% | 471 18.21% | 399 23.81% | 322 35.48% | 238 -41.88% | 409 -23.52% | 535 -29.13% | 755 | |||||
|
Задължения към фин. инст. |
47 0% | 47 3.41% | 45 3.53% | 43 7.59% | 40 -3.66% | 42 17.14% | 36 0% | 36 0% | 36 -81.03% | 189 -42.25% | 327 -33.23% | 489 -11.14% | 551 | |||||
| Вземания общо | 116 -7.38% | 125 57.42% | 79 -36.48% | 125 27.08% | 98 72.97% | 57 24.72% | 46 67.92% | 27 -68.82% | 87 102.38% | 43 42.37% | 30 -28.92% | 42 -18.63% | 52 | |||||
|
Собствен капитал |
1 280 10.36% | 1 160 8.05% | 1 074 16.99% | 918 -3.91% | 955 -2.86% | 983 7.49% | 915 12.45% | 813 -31.6% | 1 189 -1.94% | 1 213 14.04% | 1 063 19.47% | 890 58.85% | 560 | |||||
|
Парични средства |
20 -83.87% | 127 64.24% | 77 -1.31% | 78 -25.37% | 105 29.75% | 81 586.96% | 12 -17.86% | 14 -50.88% | 29 -58.09% | 70 -8.11% | 76 45.1% | 52 1357.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2020 | 23 -17.86% |
| 2019 | 28 55.56% |
| 2018 | 18 -5.26% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 5.56% |
| 2013 | 18 |
