| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 833 27.99% | 1 432 18.69% | 1 207 12.11% | 1 076 12.33% | 958 2.74% | 933 -4.95% | 981 0.47% | 977 31.27% | 744 10.73% | 672 10.89% | 606 -13.76% | 703 -51.35% | 1 444 5.33% | 1 371 | |||||
|
Счетоводна печалба |
504 55.28% | 325 80.4% | 180 76% | 102 19.05% | 86 2.44% | 84 -47.77% | 161 1.29% | 159 236.96% | 47 240.74% | 14 1250% | 1 100% | 1 -99.45% | 93 -2.16% | 95 | |||||
|
Оперативни разходи |
1 327 | 1 105 | 1 027 | 923 | 873 | 848 | 819 | 817 | 694 | 657 | 602 | 701 | 1 350 | 1 265 | |||||
|
Разходи за персонала |
41 35.59% | 30 -28.92% | 42 38.33% | 31 0% | 31 13.21% | 27 15.22% | 24 6.98% | 22 -28.33% | 31 22.45% | 25 16.67% | 21 2.44% | 21 46.43% | 14 12% | 13 | |||||
| Нетен марж | 27.5% 21.32% | 22.67% 52% | 14.92% 56.98% | 9.5% 5.98% | 8.96% -0.29% | 8.99% -45.05% | 16.36% 0.82% | 16.23% 156.69% | 6.32% 207.72% | 2.05% 1117.47% | 0.17% 131.9% | 0.07% -98.86% | 6.41% -7.12% | 6.9% | |||||
| 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 | 2 092 32.56% | 1 578 36.77% | 1 154 4.54% | 1 104 10.27% | 1 001 6.12% | 943 -2.69% | 969 17.18% | 827 37.94% | 600 3.35% | 580 4.51% | 555 0.46% | 553 -1.28% | 560 5.9% | 529 | |||||
|
Дълготрайни активи |
614 -3.3% | 635 31.99% | 481 -0.84% | 485 -8.31% | 529 -5.48% | 560 9.39% | 512 12.98% | 453 12.72% | 402 -2% | 410 12.8% | 364 5.49% | 345 0.6% | 343 31.12% | 261 | |||||
|
Материални запаси |
836 25.27% | 668 19.93% | 557 37.5% | 405 15.96% | 349 0.44% | 348 6.92% | 325 19.32% | 273 95.96% | 139 186.32% | 49 115.91% | 22 -8.33% | 25 -78.28% | 113 -46.75% | 212 | |||||
|
Общо задължения |
255 35.69% | 188 282.29% | 49 -45.45% | 90 62.96% | 55 -18.8% | 68 -48.25% | 131 4.47% | 126 310% | 31 -29.41% | 43 37.1% | 32 93.75% | 16 14.29% | 14 -95.29% | 304 | |||||
|
Задължения към фин. инст. |
112 -26.42% | 153 | |||||||||||||||||
| Вземания общо | 42 -25.89% | 57 47.37% | 39 137.5% | 16 -15.79% | 19 100% | 10 -54.76% | 21 -39.13% | 35 263.16% | 10 -36.67% | 15 -53.85% | 33 8.33% | 31 650% | 4 -88.41% | 35 | |||||
|
Собствен капитал |
1 838 32.13% | 1 391 25.87% | 1 105 8.92% | 1 014 7.24% | 946 8.06% | 875 4.45% | 838 19.46% | 701 23.27% | 569 6% | 537 1.55% | 529 -1.43% | 536 70.29% | 315 40% | 225 | |||||
|
Парични средства |
599 174.47% | 218 184.67% | 77 -61.04% | 197 88.73% | 104 300% | 26 -76.39% | 110 66.15% | 66 36.84% | 49 -54.33% | 106 -21.8% | 136 -10.44% | 152 51.53% | 100 402.56% | 20 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 |
| 2017 | 11 -8.33% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 -9.09% |
| 2013 | 11 |