| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 679 3.5% | 2 588 3.14% | 2 509 8.42% | 2 315 -48.88% | 4 527 4.82% | 4 319 8.09% | 3 996 31.34% | 3 043 51.7% | 2 006 10.48% | 1 816 4.13% | 1 744 -5.96% | 1 854 10.75% | 1 674 12.86% | 1 483 | |||||
|
Счетоводна печалба |
388 -2.57% | 398 41.12% | 282 17.95% | 239 6.61% | 224 -18.4% | 275 -1.65% | 280 20.22% | 233 39.57% | 167 -40.07% | 278 3.23% | 269 -6.06% | 287 27.21% | 225 -25% | 301 | |||||
|
Оперативни разходи |
2 273 | 2 178 | 2 214 | 2 068 | 4 300 | 4 035 | 3 670 | 2 800 | 1 884 | 1 531 | 1 468 | 1 558 | 1 443 | 1 183 | |||||
|
Разходи за персонала |
571 10.7% | 516 16.92% | 441 36.12% | 324 12.01% | 289 -1.57% | 294 71.13% | 172 5.99% | 162 32.08% | 123 21.21% | 101 12.5% | 90 23.94% | 73 -7.19% | 78 57.73% | 50 | |||||
| Нетен марж | 14.49% -5.86% | 15.39% 36.83% | 11.25% 8.79% | 10.34% 108.53% | 4.96% -22.15% | 6.37% -9% | 7% -8.47% | 7.65% -7.99% | 8.31% -45.76% | 15.32% -0.87% | 15.45% -0.11% | 15.47% 14.86% | 13.47% -33.54% | 20.27% | |||||
| 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 | 1 421 38.81% | 1 024 30.25% | 786 38.1% | 569 -46.97% | 1 073 -33.28% | 1 609 -17.15% | 1 941 -10.7% | 2 174 8.97% | 1 995 16.27% | 1 716 31.5% | 1 305 6.64% | 1 224 22.84% | 996 28.67% | 774 | |||||
|
Дълготрайни активи |
81 22.48% | 66 -42.15% | 114 63.97% | 70 172% | 26 -39.02% | 42 -1.2% | 42 -17.82% | 52 -9.82% | 57 12% | 51 -39.39% | 84 -39.78% | 140 -12.18% | 160 6.85% | 149 | |||||
|
Материални запаси |
939 56.34% | 601 49.11% | 403 81.15% | 222 -45.9% | 411 -45.08% | 749 -9.01% | 823 -16.15% | 981 35.14% | 726 0.92% | 719 63.6% | 440 -14.26% | 513 -12.02% | 583 26.95% | 459 | |||||
|
Общо задължения |
1 070 73.04% | 618 44.79% | 427 178.33% | 153 -75.79% | 633 -7.12% | 682 5.04% | 649 -23.49% | 849 -3.77% | 882 267.02% | 240 201.28% | 80 -66.81% | 240 42.42% | 169 12.63% | 150 | |||||
|
Задължения към фин. инст. |
347 43.25% | 242 105.19% | 118 | ||||||||||||||||
| Вземания общо | 198 -11.85% | 224 -1.35% | 228 40.82% | 162 -59.9% | 403 -28.17% | 561 29.21% | 434 -13.01% | 499 52.26% | 328 86.88% | 175 -21.15% | 222 12.99% | 197 93.47% | 102 93.2% | 53 | |||||
|
Собствен капитал |
351 -13.37% | 405 12.96% | 359 -13.65% | 416 -5.47% | 440 -52.54% | 926 -28.29% | 1 292 -2.51% | 1 325 19.06% | 1 113 -24.57% | 1 476 20.35% | 1 226 24.7% | 983 18.85% | 827 32.51% | 624 | |||||
|
Парични средства |
197 56.5% | 126 267.16% | 34 -70.35% | 116 -50.55% | 234 -8.96% | 257 -60.03% | 642 0.4% | 640 -31.6% | 935 21.85% | 767 37.45% | 558 49.79% | 373 145.45% | 152 34.39% | 113 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2019 | 36 12.5% |
| 2018 | 32 -11.11% |
| 2017 | 36 9.09% |
| 2016 | 33 3.13% |
| 2015 | 32 6.67% |
| 2014 | 30 |
| 2013 | 30 |