| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 301 -6.72% | 2 466 12.03% | 2 202 9.07% | 2 019 -1.25% | 2 044 -3.13% | 2 110 23.9% | 1 703 2.18% | 1 667 15.32% | 1 445 2.69% | 1 408 57.58% | 893 3.93% | 859 -40.11% | 1 435 16.86% | 1 228 | |||||
|
Счетоводна печалба |
162 -28.18% | 225 358.33% | 49 -68.21% | 154 -41.36% | 263 -28.27% | 367 33.96% | 274 6.35% | 258 88.76% | 137 18.14% | 116 283.05% | 30 -52.8% | 64 -67.62% | 197 9.35% | 180 | |||||
|
Оперативни разходи |
2 134 | 2 236 | 2 148 | 1 843 | 1 776 | 1 739 | 1 425 | 1 406 | 1 305 | 1 276 | 861 | 793 | 1 234 | 1 045 | |||||
|
Разходи за персонала |
513 21.28% | 423 12.06% | 377 132.81% | 162 -42.88% | 284 28.77% | 220 48.11% | 149 -4.28% | 155 1.33% | 153 30.43% | 118 7.98% | 109 2.9% | 106 28.57% | 82 64.29% | 50 | |||||
| Нетен марж | 7.02% -23.01% | 9.12% 309.12% | 2.23% -70.85% | 7.65% -40.62% | 12.88% -25.96% | 17.4% 8.12% | 16.09% 4.08% | 15.46% 63.69% | 9.44% 15.05% | 8.21% 143.08% | 3.38% -54.58% | 7.44% -45.92% | 13.75% -6.43% | 14.7% | |||||
| 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 | 2 261 2.98% | 2 196 9.29% | 2 009 -0.38% | 2 017 5.88% | 1 905 9.65% | 1 737 17.29% | 1 481 10.03% | 1 346 9.12% | 1 234 6.53% | 1 158 6.94% | 1 083 5.37% | 1 028 30.35% | 788 25.37% | 629 | |||||
|
Дълготрайни активи |
1 697 5.7% | 1 605 58.27% | 1 014 13.31% | 895 -1.13% | 905 -9.13% | 997 23.98% | 804 2.68% | 783 -4.91% | 823 -2.9% | 848 6.42% | 797 5.63% | 754 33.48% | 565 41.67% | 399 | |||||
|
Материални запаси |
17 -2.86% | 18 -14.63% | 21 2.5% | 20 5.26% | 19 72.73% | 11 -15.38% | 13 -16.13% | 16 72.22% | 9 -5.26% | 10 11.76% | 9 -32% | 13 127.27% | 6 -35.29% | 9 | |||||
|
Общо задължения |
45 -16.98% | 54 6% | 51 -4.76% | 54 -2.78% | 55 4.85% | 53 6.19% | 50 7.78% | 46 -4.26% | 48 -33.8% | 73 29.09% | 56 -78.17% | 258 399.01% | 52 -66.45% | 154 | |||||
|
Задължения към фин. инст. |
4 -57.89% | 10 -36.67% | 15 | 1 -60% | 3 | ||||||||||||||
| Вземания общо | 332 2.2% | 325 -27.73% | 450 20.22% | 374 34.81% | 278 -11.99% | 315 10.97% | 284 -0.18% | 285 21.62% | 234 26.52% | 185 37.12% | 135 28.16% | 105 -3.29% | 109 -21.98% | 140 | |||||
|
Собствен капитал |
2 216 3.49% | 2 142 9.37% | 1 958 -0.26% | 1 963 6.14% | 1 850 9.8% | 1 685 17.68% | 1 432 10.11% | 1 300 9.66% | 1 186 9.23% | 1 085 5.73% | 1 027 3.77% | 989 34.28% | 737 55.11% | 475 | |||||
|
Парични средства |
178 -12.75% | 205 -57.85% | 485 -30.01% | 693 3.04% | 673 74.3% | 386 7.4% | 359 44.95% | 248 61.13% | 154 54.36% | 100 -23.23% | 130 -6.96% | 140 40.72% | 99 37.59% | 72 |
| Година | Служители |
|---|---|
| 2021 | 44 -2.22% |
| 2020 | 45 -2.17% |
| 2019 | 46 15% |
| 2018 | 40 5.26% |
| 2017 | 38 11.76% |
| 2016 | 34 6.25% |
| 2015 | 32 14.29% |
| 2014 | 28 7.69% |
| 2013 | 26 |