| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 083 26.98% | 853 7.68% | 792 14.06% | 694 11.59% | 622 8.27% | 575 6.44% | 540 1.34% | 533 18.41% | 450 -10.3% | 502 17.34% | 427 2.96% | 415 28.28% | 324 24.61% | 260 | |||||
|
Счетоводна печалба |
25 300% | 6 -25% | 8 45.45% | 6 10% | 5 0% | 5 100% | 3 25% | 2 -76.47% | 9 -66% | 26 -32.43% | 38 -17.78% | 46 295.65% | -24 -406.67% | 8 | |||||
|
Оперативни разходи |
1 056 | 844 | 781 | 685 | 599 | 548 | 516 | 521 | 428 | 460 | 380 | 364 | 347 | 252 | |||||
|
Разходи за персонала |
834 23.08% | 678 17.24% | 578 16.12% | 498 12.6% | 442 19.15% | 371 12.56% | 330 11.59% | 296 27.03% | 233 27.81% | 182 21.09% | 150 -1.01% | 152 120% | 69 6.3% | 65 | |||||
| Нетен марж | 2.27% 215.01% | 0.72% -30.35% | 1.03% 27.52% | 0.81% -1.42% | 0.82% -7.64% | 0.89% 87.9% | 0.47% 23.34% | 0.38% -80.13% | 1.93% -62.1% | 5.1% -42.42% | 8.85% -20.14% | 11.08% 252.52% | -7.27% -346.11% | 2.95% | |||||
| 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 | 282 -18.13% | 344 3.7% | 332 2.37% | 324 -5.65% | 344 -19.33% | 426 15.69% | 368 -6.01% | 392 2.68% | 381 5.97% | 360 3.38% | 348 14.26% | 305 22.38% | 249 2.53% | 243 | |||||
|
Дълготрайни активи |
189 -4.65% | 198 3.48% | 191 0.81% | 190 -1.85% | 193 -8.03% | 210 0.74% | 209 -2.16% | 213 4.77% | 203 5.01% | 194 -1.56% | 197 25.82% | 156 -5.85% | 166 18.18% | 141 | |||||
|
Материални запаси |
4 -74.19% | 16 -16.22% | 19 -30.19% | 27 89.29% | 14 0% | 14 -47.17% | 27 51.43% | 18 94.44% | 9 -14.29% | 11 40% | 8 50% | 5 -68.75% | 16 540% | 3 | |||||
|
Общо задължения |
124 -37.14% | 197 10.32% | 178 1.16% | 176 -9.21% | 194 -30.15% | 278 24.49% | 223 -9.52% | 247 3.43% | 239 -24.68% | 317 11.91% | 283 4.14% | 272 3.7% | 262 47.84% | 177 | |||||
|
Задължения към фин. инст. |
4 75% | 2 -83.33% | 12 -38.46% | 20 -45.07% | 36 -33.02% | 54 2.91% | 53 -25.36% | 71 -0.72% | 71 7.75% | 66 40.22% | 47 -12.38% | 54 | |||||||
| Вземания общо | 79 -39.61% | 130 11.35% | 117 10.1% | 106 6.67% | 100 -14.47% | 117 -0.87% | 118 -26.52% | 160 -3.69% | 166 9.43% | 152 13.79% | 133 3.98% | 128 130.28% | 56 -28.76% | 78 | |||||
|
Собствен капитал |
158 7.29% | 147 -4% | 153 3.81% | 148 -1.03% | 149 1.04% | 148 2.12% | 145 0% | 145 1.43% | 143 51.63% | 94 44.88% | 65 98.44% | 33 146.15% | 13 30% | 10 | |||||
|
Парични средства |
10 | 5 350% | 1 -97.18% | 36 -57.23% | 85 492.86% | 14 | 3 -28.57% | 4 -65% | 10 -31.03% | 15 38.1% | 11 -41.67% | 18 |
| Година | Служители |
|---|---|
| 2021 | 208 10.05% |
| 2020 | 189 -9.57% |
| 2019 | 209 29.01% |
| 2018 | 162 -5.26% |
| 2017 | 171 7.55% |
| 2016 | 159 1.92% |
| 2015 | 156 -2.5% |
| 2014 | 160 1.91% |
| 2013 | 157 |