| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 120 2.09% | 2 077 -2.61% | 2 133 -12.69% | 2 442 25.84% | 1 941 1.23% | 1 917 22.11% | 1 570 6.82% | 1 470 22.34% | 1 202 10.8% | 1 084 10.58% | 981 15.89% | 846 -38.7% | 1 380 53900% | 3 | |||||
|
Счетоводна печалба |
393 126.18% | 174 185.71% | 61 -77.16% | 266 17.61% | 227 -18.27% | 277 204.49% | 91 20.27% | 76 886.67% | 8 -85.71% | 54 -39.66% | 89 -14.71% | 104 -51.08% | 213 10525% | -2 | |||||
|
Оперативни разходи |
1 727 | 1 370 | 2 072 | 2 176 | 1 705 | 1 628 | 1 464 | 1 327 | 1 171 | 1 005 | 875 | 737 | 1 163 | 5 | |||||
|
Разходи за персонала |
329 10.84% | 297 7.79% | 276 5.48% | 261 16.93% | 223 37.85% | 162 28.34% | 126 47.02% | 86 13.51% | 76 39.62% | 54 3.92% | 52 0% | 52 32.47% | 39 | ||||||
| Нетен марж | 18.54% 121.54% | 8.37% 193.38% | 2.85% -73.84% | 10.91% -6.54% | 11.67% -19.26% | 14.45% 149.36% | 5.8% 12.59% | 5.15% 706.49% | 0.64% -87.11% | 4.95% -45.43% | 9.07% -26.4% | 12.33% -20.19% | 15.44% 119.31% | -80% | |||||
| 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 | 2 142 12.63% | 1 902 10.39% | 1 723 2.87% | 1 675 24.94% | 1 341 14.2% | 1 174 32.26% | 888 9.05% | 814 4.67% | 778 -3.67% | 807 0.64% | 802 4.32% | 769 -4.69% | 807 3187.5% | 25 | |||||
|
Дълготрайни активи |
1 354 -2.11% | 1 384 3.36% | 1 339 31.49% | 1 018 34.89% | 755 4.02% | 726 17.37% | 618 20.18% | 514 13.29% | 454 3.02% | 441 -2.6% | 452 12.03% | 404 14.33% | 353 3738.89% | 9 | |||||
|
Материални запаси |
262 0.79% | 260 23.6% | 210 -48.43% | 407 70.3% | 239 4% | 230 48.03% | 155 22.58% | 127 44.19% | 88 -25.86% | 119 6.42% | 111 62.69% | 69 -64.74% | 194 | ||||||
|
Общо задължения |
189 -33.63% | 284 31.44% | 216 -43.9% | 386 32.51% | 291 -11.37% | 328 12.63% | 291 -2.73% | 300 -9.71% | 332 -9.99% | 369 -10.32% | 411 -10.17% | 458 -22.38% | 590 2302.08% | 25 | |||||
|
Задължения към фин. инст. |
102 -29.08% | 144 -11.32% | 163 176.52% | 59 155.56% | 23 -39.19% | 38 | 7 -98.3% | 391 -13.08% | 449 1026.92% | 40 | |||||||||
| Вземания общо | 107 -0.95% | 108 13.44% | 95 -23.14% | 124 -21.94% | 159 105.3% | 77 -12.21% | 88 -40.28% | 147 -22.37% | 190 -17% | 229 5.42% | 217 35.03% | 161 -9.77% | 178 6860% | 3 | |||||
|
Собствен капитал |
1 827 24.01% | 1 474 9.62% | 1 344 4.24% | 1 289 22.84% | 1 050 24.12% | 846 41.85% | 596 15.9% | 514 15.37% | 446 1.63% | 439 12.16% | 391 25.62% | 311 43.29% | 217 785.42% | 25 | |||||
|
Парични средства |
415 180% | 148 92.05% | 77 -37.6% | 124 -33.7% | 187 33.7% | 140 468.75% | 25 4.35% | 24 -42.5% | 41 175.86% | 15 -19.44% | 18 -86.1% | 132 82.39% | 73 468% | 13 |
| Година | Служители |
|---|---|
| 2021 | 36 16.13% |
| 2020 | 31 -8.82% |
| 2019 | 34 9.68% |
| 2018 | 31 -8.82% |
| 2017 | 34 13.33% |
| 2016 | 30 3.45% |
| 2015 | 29 11.54% |
| 2014 | 26 4% |
| 2013 | 25 |