| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 886 -2.15% | 1 928 12.5% | 1 713 5.01% | 1 632 26.33% | 1 292 26.87% | 1 018 -4.37% | 1 065 7.93% | 986 2.44% | 963 12.89% | 853 3.15% | 827 28.54% | 643 -39.32% | 1 060 -1.71% | 1 078 | |||||
|
Счетоводна печалба |
177 96.05% | 90 -31.92% | 133 45.25% | 92 103.41% | 45 877.78% | 5 -93.13% | 67 87.14% | 36 159.26% | 14 145.45% | 6 -91.47% | 66 237.23% | -48 -222.08% | 39 5.48% | 37 | |||||
|
Оперативни разходи |
1 690 | 1 813 | 1 562 | 1 526 | 1 242 | 1 007 | 989 | 945 | 943 | 844 | 759 | 689 | 1 012 | 1 041 | |||||
|
Разходи за персонала |
177 8.1% | 164 8.45% | 151 20.82% | 125 16.67% | 107 22.81% | 87 13.25% | 77 2.03% | 76 8.03% | 70 0.74% | 70 29.52% | 54 -11.76% | 61 | 46 | ||||||
| Нетен марж | 9.41% 100.35% | 4.69% -39.49% | 7.76% 38.32% | 5.61% 61.02% | 3.48% 670.69% | 0.45% -92.82% | 6.29% 73.39% | 3.63% 153.08% | 1.43% 117.43% | 0.66% -91.73% | 7.98% 206.77% | -7.47% -301.17% | 3.71% 7.31% | 3.46% | |||||
| 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 | 1 805 5.03% | 1 719 9.37% | 1 572 11.9% | 1 405 46.66% | 958 13.65% | 843 0.98% | 834 11.55% | 748 -1.15% | 757 0.41% | 754 -1.93% | 768 2.52% | 750 -10.23% | 835 47.38% | 567 | |||||
|
Дълготрайни активи |
1 277 21.1% | 1 054 33.81% | 788 6.42% | 740 73% | 428 32.23% | 324 -1.71% | 329 86.13% | 177 79.27% | 99 -32.52% | 146 6.32% | 138 -16.98% | 166 -18.8% | 204 34.34% | 152 | |||||
|
Материални запаси |
331 -22.14% | 425 -37.71% | 682 39.39% | 489 5.63% | 463 6.21% | 436 3.14% | 423 -5.92% | 449 -7.86% | 488 -0.42% | 490 -4.3% | 512 1.21% | 506 -2.75% | 520 50.89% | 345 | |||||
|
Общо задължения |
443 -26.55% | 603 15.82% | 520 3.35% | 504 262.13% | 139 119.35% | 63 5.08% | 60 71.01% | 35 -28.13% | 49 -26.72% | 67 22.43% | 55 -59.77% | 136 -47.43% | 259 48.39% | 174 | |||||
|
Задължения към фин. инст. |
154 23.36% | 125 -26.51% | 170 -17.41% | 206 1082.35% | 17 | 23 | 2 -94.64% | 29 | 102 300% | 26 | |||||||||
| Вземания общо | 43 -13.4% | 50 5.43% | 47 -63.05% | 127 122.32% | 57 -4.27% | 60 -10% | 66 5.69% | 63 -34.57% | 96 13.25% | 85 -11.23% | 96 30.77% | 73 5.93% | 69 0% | 69 | |||||
|
Собствен капитал |
1 356 23.23% | 1 100 7.82% | 1 021 13.28% | 901 10.06% | 819 5.19% | 778 0.53% | 774 9.16% | 709 2.44% | 692 1.8% | 680 -3.06% | 701 14.33% | 614 6.76% | 575 46.54% | 392 | |||||
|
Парични средства |
144 -18.73% | 177 294.32% | 45 17.33% | 38 316.67% | 9 -60% | 23 45.16% | 16 -73.04% | 59 -20.69% | 74 126.56% | 33 39.13% | 24 360% | 5 -87.8% | 42 8100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 42 10.53% |
| 2020 | 38 |
| 2019 | 38 2.7% |
| 2018 | 37 2.78% |
| 2017 | 36 2.86% |
| 2016 | 35 9.38% |
| 2015 | 32 6.67% |
| 2014 | 30 |
| 2013 | 30 |
