| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 154 23.18% | 4 184 1.25% | 4 133 7% | 3 862 8.77% | 3 551 13.55% | 3 127 14% | 2 743 -4.03% | 2 858 -4.66% | 2 998 -1.5% | 3 043 3.55% | 2 939 -3.96% | 3 060 -25.77% | 4 123 40.54% | 2 933 | |||||
|
Счетоводна печалба |
1 654 29.78% | 1 274 6.5% | 1 196 -1.89% | 1 219 25.39% | 972 18.88% | 818 61.78% | 506 -22.85% | 655 -10.35% | 731 19.77% | 610 -1% | 617 12.08% | 550 64.53% | 334 -45.77% | 617 | |||||
|
Оперативни разходи |
4 426 | 2 713 | 2 947 | 2 503 | 2 596 | 1 276 | 2 141 | 2 127 | 2 180 | 2 428 | 2 311 | 2 457 | 3 816 | 2 244 | |||||
|
Разходи за персонала |
1 582 38.43% | 1 143 5.72% | 1 081 6.39% | 1 016 -4.33% | 1 062 45.75% | 729 -14.1% | 848 -3.49% | 879 0.41% | 875 11.68% | 784 7.58% | 729 1.5% | 718 -18.75% | 884 34.47% | 657 | |||||
| Нетен марж | 32.08% 5.35% | 30.45% 5.18% | 28.95% -8.31% | 31.57% 15.29% | 27.39% 4.69% | 26.16% 41.91% | 18.43% -19.62% | 22.93% -5.97% | 24.39% 21.58% | 20.06% -4.39% | 20.98% 16.7% | 17.98% 121.65% | 8.11% -61.41% | 21.02% | |||||
| 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 | 4 148 17.77% | 3 522 20.06% | 2 934 -17.22% | 3 544 -25.66% | 4 768 29.5% | 3 682 13.89% | 3 233 9.98% | 2 939 19.52% | 2 459 2.51% | 2 399 -31.93% | 3 524 11.48% | 3 161 10.25% | 2 867 28.1% | 2 238 | |||||
|
Дълготрайни активи |
237 -16.43% | 283 36.79% | 207 94.71% | 106 -21.21% | 135 151.43% | 54 -30% | 77 -36.44% | 121 11.32% | 108 24.71% | 87 -40.77% | 147 -27.53% | 202 -24.28% | 267 -5.25% | 282 | |||||
|
Материални запаси |
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|
Общо задължения |
1 718 11.59% | 1 539 34.78% | 1 142 4.74% | 1 091 -23.74% | 1 430 17.23% | 1 220 58.64% | 769 -17.32% | 930 78.33% | 522 -6.34% | 557 26.78% | 439 -30.45% | 631 -24.19% | 833 68.29% | 495 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 1 935 0.91% | 1 918 55.51% | 1 233 -5.6% | 1 306 -18.55% | 1 604 39.8% | 1 147 14.72% | 1 000 -19.11% | 1 236 12.31% | 1 101 -2.27% | 1 126 -5.33% | 1 190 0.61% | 1 183 -54.48% | 2 598 147.37% | 1 050 | |||||
|
Собствен капитал |
2 095 28.72% | 1 627 13.07% | 1 439 -41.34% | 2 454 -26.49% | 3 338 35.58% | 2 462 -0.08% | 2 464 22.62% | 2 009 3.69% | 1 938 5.19% | 1 842 -40.29% | 3 085 21.95% | 2 530 24.35% | 2 034 16.69% | 1 744 | |||||
|
Парични средства |
1 976 49.57% | 1 321 -11.54% | 1 493 -29.77% | 2 126 -29.75% | 3 027 28.84% | 2 349 8.96% | 2 156 36.25% | 1 582 26.58% | 1 250 5.43% | 1 186 -45.81% | 2 188 23.31% | 1 774 70.01% | 1 044 15.44% | 904 |
| Година | Служители |
|---|---|
| 2021 | 56 7.69% |
| 2020 | 52 1.96% |
| 2019 | 51 13.33% |
| 2018 | 45 7.14% |
| 2017 | 42 2.44% |
| 2016 | 41 5.13% |
| 2015 | 39 -7.14% |
| 2014 | 42 -2.33% |
| 2013 | 43 |
