| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 326 6% | 3 138 6.92% | 2 935 1.18% | 2 901 10.31% | 2 630 7.44% | 2 448 2.13% | 2 396 -2.68% | 2 462 10.69% | 2 225 31.73% | 1 689 -1.75% | 1 719 21.28% | 1 417 | 648 | ||||||
|
Счетоводна печалба |
630 5.75% | 596 48.03% | 402 -33.53% | 605 61.53% | 375 -15.75% | 445 -3.87% | 463 31.54% | 352 -3.91% | 366 42.91% | 256 -21.6% | 327 66.41% | 196 | 191 | ||||||
|
Оперативни разходи |
2 692 | 2 538 | 2 485 | 2 296 | 2 252 | 2 000 | 1 928 | 2 098 | 1 850 | 1 423 | 1 378 | 1 208 | 437 | ||||||
|
Разходи за персонала |
191 13.68% | 168 14.24% | 147 0% | 147 3.97% | 142 22.03% | 116 23.37% | 94 4.55% | 90 20.55% | 75 3.55% | 72 10.16% | 65 15.32% | 57 | 29 | ||||||
| Нетен марж | 18.94% -0.23% | 18.98% 38.45% | 13.71% -34.31% | 20.87% 46.44% | 14.25% -21.58% | 18.17% -5.88% | 19.31% 35.16% | 14.29% -13.19% | 16.46% 8.49% | 15.17% -20.2% | 19.01% 37.2% | 13.85% | 29.42% | ||||||
| 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 | 4 784 7.97% | 4 430 5.68% | 4 192 7.71% | 3 892 8.54% | 3 586 8.13% | 3 316 17.63% | 2 819 20.55% | 2 339 14.92% | 2 035 14.63% | 1 775 7.53% | 1 651 24.34% | 1 328 | 776 | ||||||
|
Дълготрайни активи |
1 954 10.4% | 1 770 -4.15% | 1 847 4.54% | 1 767 -4.9% | 1 858 10.97% | 1 674 26.12% | 1 327 62.05% | 819 20.09% | 682 -9.86% | 757 3.64% | 730 6.33% | 687 | 343 | ||||||
|
Материални запаси |
1 220 18.82% | 1 027 8.24% | 949 -5.06% | 1 000 24.13% | 805 -2.36% | 825 27.31% | 648 7.01% | 605 -18.06% | 739 1.19% | 730 35.1% | 540 22.48% | 441 | 363 | ||||||
|
Общо задължения |
37 0% | 37 143.33% | 15 -73.21% | 57 16.67% | 49 -1.03% | 50 -48.13% | 96 64.04% | 58 123.53% | 26 -68.9% | 84 -11.35% | 95 -20.6% | 119 | 121 | ||||||
|
Задължения към фин. инст. |
5 | 8 -55.88% | 17 -35.85% | 27 -44.21% | 49 | 99 | |||||||||||||
| Вземания общо | 139 -31.14% | 202 -39.69% | 335 56.7% | 214 27.05% | 168 -24.19% | 222 34.37% | 165 -17.39% | 200 5.68% | 189 6.02% | 178 32.2% | 135 71.43% | 79 | 38 | ||||||
|
Собствен капитал |
4 653 8.89% | 4 273 5.53% | 4 049 9.51% | 3 698 9.83% | 3 367 9.9% | 3 064 12.76% | 2 717 19.52% | 2 273 16.82% | 1 946 21.09% | 1 607 15.85% | 1 387 23.88% | 1 120 | 655 | ||||||
|
Парични средства |
1 456 2.7% | 1 418 36.67% | 1 037 17.22% | 885 21.64% | 728 28.08% | 568 -13.74% | 659 -5.08% | 694 67.74% | 414 323.56% | 98 -57.74% | 231 93.16% | 120 | 33 |
| Година | Служители |
|---|---|
| 2021 | 32 6.67% |
| 2019 | 30 3.45% |
| 2018 | 29 |
| 2017 | 29 |
| 2016 | 29 |
| 2015 | 29 3.57% |
| 2014 | 28 -3.45% |
| 2013 | 29 |
