| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 777 15.84% | 5 850 14.64% | 5 103 3.72% | 4 920 3.67% | 4 746 -0.16% | 4 753 -6.95% | 5 108 21.9% | 4 191 3.9% | 4 033 9.3% | 3 690 | 2 938 37.99% | 2 129 12.12% | 1 899 | ||||||
|
Счетоводна печалба |
126 -3.53% | 130 1.59% | 128 -2.71% | 132 -6.86% | 142 -2.46% | 145 -22.19% | 187 -12.89% | 214 21.8% | 176 121.94% | 79 | 68 95.59% | 35 151.85% | 14 | ||||||
|
Оперативни разходи |
6 629 | 5 699 | 4 948 | 4 756 | 4 570 | 4 574 | 4 883 | 3 935 | 3 810 | 3 571 | 2 850 | 2 077 | 1 885 | ||||||
|
Разходи за персонала |
342 6.7% | 321 16.98% | 274 27.32% | 215 20.29% | 179 12.18% | 160 20.46% | 132 18.26% | 112 17.11% | 96 11.31% | 86 | 76 41.9% | 54 50% | 36 | ||||||
| Нетен марж | 1.86% -16.72% | 2.23% -11.38% | 2.51% -6.2% | 2.68% -10.16% | 2.98% -2.31% | 3.05% -16.38% | 3.65% -28.54% | 5.11% 17.23% | 4.36% 103.06% | 2.15% | 2.31% 41.74% | 1.63% 124.63% | 0.73% | ||||||
| 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 | 2 617 -2.61% | 2 687 7.93% | 2 490 6.42% | 2 340 3.09% | 2 270 -3.46% | 2 351 17.6% | 1 999 2.87% | 1 943 14.04% | 1 704 11.55% | 1 528 | 622 12.48% | 553 9.18% | 507 | ||||||
|
Дълготрайни активи |
773 2.37% | 755 -2.7% | 776 -2.25% | 794 -6.39% | 848 6.28% | 798 13.61% | 703 23.23% | 570 -4.62% | 598 11.23% | 537 | 172 3.38% | 166 -9.22% | 183 | ||||||
|
Материални запаси |
772 -0.2% | 774 20.65% | 641 32.84% | 483 16.26% | 415 2.4% | 405 31.51% | 308 -11.84% | 350 84.37% | 190 18.91% | 160 | 229 25.49% | 183 41.67% | 129 | ||||||
|
Общо задължения |
968 -14.46% | 1 131 11.32% | 1 016 8.81% | 934 -1.14% | 945 -15.54% | 1 119 28.55% | 870 -5.18% | 918 3.82% | 884 -0.52% | 889 | 387 6.48% | 363 5.81% | 343 | ||||||
|
Задължения към фин. инст. |
492 -7.85% | 534 5.67% | 505 46.59% | 345 -5.07% | 363 -8.74% | 398 -1.52% | 404 6.9% | 378 -22.05% | 485 -3.66% | 503 | 122 -3.64% | 126 -9.85% | 140 | ||||||
| Вземания общо | 1 063 -5.5% | 1 125 8.64% | 1 035 1.15% | 1 024 0.3% | 1 021 -8.23% | 1 112 15.94% | 959 2.63% | 935 2.47% | 912 11.36% | 819 | 220 8.29% | 203 4.74% | 194 | ||||||
|
Собствен капитал |
1 649 6.01% | 1 556 5.59% | 1 474 4.84% | 1 406 6.1% | 1 325 7.96% | 1 227 10.65% | 1 109 11.92% | 991 20.82% | 820 28.32% | 639 | 236 23.92% | 190 16.25% | 164 | ||||||
|
Парични средства |
9 -72.73% | 34 -9.59% | 37 -5.19% | 39 6.94% | 37 4.35% | 35 21.05% | 29 -67.24% | 89 1833.33% | 5 -60.87% | 12 | 1 0% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 60 15.38% |
| 2019 | 52 8.33% |
| 2018 | 48 |
| 2017 | 48 2.13% |
| 2016 | 47 -2.08% |
| 2015 | 48 4.35% |
| 2014 | 46 12.2% |
| 2013 | 41 |