| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 461 -1.76% | 9 630 15.48% | 8 339 0.34% | 8 311 24.74% | 6 662 -9.85% | 7 390 1.66% | 7 270 10.75% | 6 564 5.74% | 6 208 6.06% | 5 853 58.26% | 3 698 37.09% | 2 698 -47.12% | 5 102 -2.88% | 5 253 | |||||
|
Счетоводна печалба |
653 57.27% | 415 -8.04% | 451 -40.82% | 763 | 640 -14.49% | 748 38.28% | 541 9.87% | 492 11.07% | 443 94.83% | 228 | 256 3.73% | 247 | |||||||
|
Оперативни разходи |
8 730 | 9 154 | 2 990 | 7 515 | 6 723 | 6 485 | 5 984 | 5 715 | 5 306 | 3 422 | 2 683 | 4 763 | 5 006 | ||||||
|
Разходи за персонала |
2 766 -5.44% | 2 925 6.81% | 2 738 2.25% | 2 678 | 2 094 4.87% | 1 997 5.88% | 1 886 | 1 388 11.23% | 1 248 21.88% | 1 024 -29.36% | 1 449 43.06% | 1 013 | |||||||
| Нетен марж | 6.9% 60.08% | 4.31% -20.37% | 5.41% -41.02% | 9.18% | 8.66% -15.89% | 10.29% 24.86% | 8.24% 3.9% | 7.93% 4.72% | 7.57% 23.11% | 6.15% | 5.02% 6.8% | 4.7% | |||||||
| 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 | 7 138 2.46% | 6 967 5.73% | 6 590 -2.62% | 6 767 16.66% | 5 801 13.65% | 5 104 7.53% | 4 746 12.45% | 4 221 9.01% | 3 872 8.76% | 3 560 2.84% | 3 462 16.58% | 2 970 -17.31% | 3 591 -4.23% | 3 750 | |||||
|
Дълготрайни активи |
2 741 -1% | 2 768 16.36% | 2 379 -13.98% | 2 766 7.83% | 2 565 15.79% | 2 215 -1.41% | 2 247 -7.9% | 2 439 23.19% | 1 980 -13.9% | 2 300 -1.7% | 2 340 4.71% | 2 234 -13.7% | 2 589 -2.95% | 2 668 | |||||
|
Материални запаси |
1 113 -18.98% | 1 374 3.47% | 1 328 16.72% | 1 138 49.43% | 761 -4.31% | 796 -14.13% | 926 | 508 8.4% | 469 51.82% | 309 9.03% | 283 -8.73% | 310 | |||||||
|
Общо задължения |
593 -44.68% | 1 072 -3.1% | 1 106 -30.17% | 1 584 21.77% | 1 301 32% | 986 -11.84% | 1 118 -3.02% | 1 153 -4.29% | 1 205 -1.92% | 1 228 -27.8% | 1 701 20.33% | 1 414 -29.1% | 1 994 -16.4% | 2 385 | |||||
|
Задължения към фин. инст. |
86 -74.81% | 341 -49.96% | 682 -6.65% | 730 78.28% | 410 39.79% | 293 | 183 -60.94% | 467 121.84% | 211 4.57% | 201 66.24% | 121 | ||||||||
| Вземания общо | 589 -6.49% | 630 -20.97% | 797 -7.97% | 866 -2.08% | 885 48.37% | 596 -3.08% | 615 | 609 36.58% | 446 37.76% | 324 -24.19% | 427 45.22% | 294 | |||||||
|
Собствен капитал |
6 517 11.13% | 5 864 7.61% | 5 449 5.89% | 5 146 15.38% | 4 460 9.42% | 4 076 13.95% | 3 577 21% | 2 956 18.48% | 2 495 18.68% | 2 102 23.59% | 1 701 14.17% | 1 490 -3.45% | 1 543 17.52% | 1 313 | |||||
|
Парични средства |
2 676 23.01% | 2 176 5.5% | 2 062 5.16% | 1 961 27.03% | 1 544 4.75% | 1 474 58.44% | 930 | 120 -34.72% | 184 227.27% | 56 -71.2% | 195 -58.25% | 468 |
| Година | Служители |
|---|---|
| 2021 | 363 4.91% |
| 2020 | 346 -4.95% |
| 2019 | 364 2.25% |
| 2018 | 356 2.01% |
| 2017 | 349 2.05% |
| 2016 | 342 -1.16% |
| 2015 | 346 0.87% |
| 2014 | 343 1.78% |
| 2013 | 337 |
