| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 565 7.29% | 1 458 7.38% | 1 358 10.81% | 1 226 22.8% | 998 17.87% | 847 -0.72% | 853 -1.01% | 862 -1.23% | 872 9.36% | 798 5.69% | 755 -4.71% | 792 13.23% | 699 4.67% | 668 | |||||
|
Счетоводна печалба |
43 -37.96% | 70 42.71% | 49 -3.03% | 51 23.75% | 41 53.85% | 27 -22.39% | 34 28.85% | 27 -18.75% | 33 128.57% | 14 -70.53% | 49 97.92% | 25 6.67% | 23 246.15% | 7 | |||||
|
Оперативни разходи |
1 520 | 1 387 | 1 308 | 1 174 | 957 | 820 | 818 | 834 | 838 | 782 | 705 | 766 | 675 | 661 | |||||
|
Разходи за персонала |
1 234 14.04% | 1 082 9.92% | 984 16.31% | 846 28% | 661 22.33% | 540 -2.94% | 557 -1% | 562 0.09% | 562 4.67% | 537 15.01% | 467 -5.39% | 493 6.39% | 464 | ||||||
| Нетен марж | 2.78% -42.17% | 4.8% 32.9% | 3.61% -12.49% | 4.13% 0.78% | 4.1% 30.52% | 3.14% -21.83% | 4.02% 30.16% | 3.09% -17.74% | 3.75% 109.01% | 1.79% -72.11% | 6.44% 107.71% | 3.1% -5.8% | 3.29% 230.72% | 0.99% | |||||
| 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 | 639 1.79% | 628 14.55% | 548 8.06% | 507 22.47% | 414 19.29% | 347 8.12% | 321 9.79% | 292 7.72% | 271 6.41% | 255 9.19% | 234 -14.74% | 274 58.11% | 173 50% | 116 | |||||
|
Дълготрайни активи |
243 -3.26% | 251 4.69% | 240 -0.64% | 241 15.97% | 208 26.4% | 165 -3.01% | 170 -14.43% | 198 39.07% | 143 -6.69% | 153 8.73% | 141 -8.94% | 154 174.55% | 56 -16.67% | 67 | |||||
|
Материални запаси |
18 1066.67% | 2 -50% | 3 -89.29% | 29 5.66% | 27 -36.9% | 43 71.43% | 25 28.95% | 19 -28.3% | 27 0% | 27 -3.64% | 28 30.95% | 21 -38.24% | 35 25.93% | 28 | |||||
|
Общо задължения |
200 15.63% | 173 37.8% | 126 -5.38% | 133 50.29% | 88 50.43% | 59 6.48% | 55 0.93% | 55 0% | 55 -8.55% | 60 8.33% | 55 -59.55% | 137 105.38% | 66 128.07% | 29 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 13 -81.02% | 70 -3.52% | 73 -1.39% | 74 17.07% | 63 28.13% | 49 -3.03% | 51 -1% | 51 12.36% | 46 -11.88% | 52 1% | 51 -46.81% | 96 337.21% | 22 186.67% | 8 | |||||
|
Собствен капитал |
328 -6.56% | 351 6.03% | 331 -0.92% | 334 2.67% | 325 12.77% | 288 9.3% | 264 13.16% | 233 11.49% | 209 12.67% | 186 7.08% | 173 33.99% | 129 21.05% | 107 23.67% | 86 | |||||
|
Парични средства |
363 19.93% | 303 31.26% | 231 23.22% | 187 64.86% | 114 28.32% | 88 19.31% | 74 237.21% | 22 -59.81% | 55 148.84% | 22 72% | 13 1150% | 1 -98.28% | 59 383.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 95 11.76% |
| 2020 | 85 -16.67% |
| 2019 | 102 21.43% |
| 2018 | 84 -8.7% |
| 2017 | 92 19.48% |
| 2016 | 77 1.32% |
| 2015 | 76 -5% |
| 2014 | 80 -11.11% |
| 2013 | 90 |
