| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 260 0.9% | 3 231 7.91% | 2 994 6.47% | 2 812 0.62% | 2 795 -1.94% | 2 850 7.54% | 2 650 8.07% | 2 452 18.01% | 2 078 28.53% | 1 617 21.34% | 1 332 12.18% | 1 188 17.98% | 1 007 168.99% | 374 | |||||
|
Счетоводна печалба |
94 5.78% | 88 27.21% | 70 15.25% | 60 37.21% | 44 14.67% | 38 44.23% | 27 33.33% | 20 -38.1% | 32 142.31% | 13 30% | 10 81.82% | 6 22.22% | 5 350% | 1 | |||||
|
Оперативни разходи |
3 146 | 3 135 | 2 918 | 2 745 | 2 742 | 2 796 | 2 606 | 2 413 | 2 026 | 1 595 | 1 368 | 1 178 | 1 000 | 373 | |||||
|
Разходи за персонала |
373 18.7% | 314 12.43% | 280 8.53% | 258 -5.44% | 273 8.33% | 252 8.13% | 233 9.38% | 213 20.23% | 177 42.39% | 124 38.07% | 90 25.71% | 72 75% | 41 263.64% | 11 | |||||
| Нетен марж | 2.87% 4.83% | 2.74% 17.89% | 2.32% 8.25% | 2.15% 36.36% | 1.57% 16.93% | 1.35% 34.11% | 1% 23.38% | 0.81% -47.54% | 1.55% 88.53% | 0.82% 7.14% | 0.77% 62.07% | 0.47% 3.6% | 0.46% 67.29% | 0.27% | |||||
| 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 | 476 0.76% | 472 -3.75% | 490 -1.84% | 500 -6.33% | 533 -13.23% | 615 0.59% | 611 -3.71% | 635 1.14% | 627 165.01% | 237 29.33% | 183 11.53% | 164 43.3% | 115 446.34% | 21 | |||||
|
Дълготрайни активи |
209 -8.72% | 229 -3.04% | 236 -12.02% | 268 -12.52% | 306 -21.18% | 389 0% | 389 -3.43% | 402 -1.63% | 409 798.88% | 46 1.14% | 45 114.63% | 21 64% | 13 108.33% | 6 | |||||
|
Материални запаси |
103 -0.5% | 103 -21.71% | 132 -0.39% | 132 2.37% | 129 -4.89% | 136 8.13% | 126 -21.15% | 160 2.3% | 156 119.42% | 71 -13.66% | 82 -39.47% | 136 104.62% | 66 441.67% | 12 | |||||
|
Общо задължения |
267 -14.54% | 313 2.68% | 305 -7.17% | 328 -12.65% | 376 -20.11% | 470 -6.88% | 505 -8.77% | 554 -1.9% | 564 178.09% | 203 25.63% | 162 6.76% | 151 60% | 95 444.12% | 17 | |||||
|
Задължения към фин. инст. |
42 446.67% | 8 -79.45% | 37 -53.21% | 80 -35% | 123 -20.53% | 154 -18.16% | 189 -19.08% | 233 289.74% | 60 36.05% | 44 91.11% | 23 0% | 23 125% | 10 | ||||||
| Вземания общо | 29 27.27% | 22 -37.14% | 36 37.25% | 26 -13.56% | 30 180.95% | 11 -36.36% | 17 26.92% | 13 -78.69% | 62 1933.33% | 3 -60% | 8 36.36% | 6 -8.33% | 6 1100% | 1 | |||||
|
Собствен капитал |
208 30.87% | 159 -14.33% | 186 8.36% | 171 8.77% | 157 9.22% | 144 36.23% | 106 31.85% | 80 27.64% | 63 86.36% | 34 53.49% | 22 72% | 13 108.33% | 6 71.43% | 4 | |||||
|
Парични средства |
135 15.22% | 118 36.09% | 86 19.01% | 73 7.58% | 67 -36.23% | 106 54.48% | 69 17.54% | 58 3.64% | 56 -51.75% | 117 145.16% | 48 3000% | 2 -93.02% | 22 975% | 2 |
| Година | Служители |
|---|---|
| 2021 | 61 -12.86% |
| 2020 | 70 -6.67% |
| 2019 | 75 19.05% |
| 2018 | 63 -7.35% |
| 2017 | 68 -5.56% |
| 2016 | 72 7.46% |
| 2015 | 67 1.52% |
| 2014 | 66 1.54% |
| 2013 | 65 |