| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 311 2.27% | 4 215 7.86% | 3 908 5.17% | 3 716 10.64% | 3 358 20.45% | 2 788 7.89% | 2 584 1.26% | 2 552 4.52% | 2 441 6.75% | 2 287 -3.47% | 2 369 -14.85% | 2 782 57.1% | 1 771 | ||||||
|
Счетоводна печалба |
495 86.35% | 266 -47.63% | 508 77.64% | 286 85.1% | 154 52.53% | 101 10% | 92 10.43% | 83 5.16% | 79 -17.55% | 96 -15.7% | 114 -43.69% | 202 182.86% | 72 | ||||||
|
Оперативни разходи |
3 794 | 3 923 | 3 317 | 3 417 | 3 192 | 2 680 | 2 487 | 2 465 | 2 356 | 2 192 | 2 245 | 2 541 | 1 678 | ||||||
|
Разходи за персонала |
366 26.5% | 289 84.36% | 157 6.23% | 148 27.31% | 116 10.73% | 105 -0.49% | 105 1.48% | 104 -2.4% | 106 14.92% | 93 12.42% | 82 17.52% | 70 101.47% | 35 | ||||||
| Нетен марж | 11.49% 82.21% | 6.31% -51.45% | 12.99% 68.9% | 7.69% 67.29% | 4.6% 26.63% | 3.63% 1.95% | 3.56% 9.05% | 3.27% 0.61% | 3.25% -22.77% | 4.2% -12.66% | 4.81% -33.87% | 7.28% 80.05% | 4.04% | ||||||
| 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 | 3 325 43.05% | 2 324 7.73% | 2 158 10.47% | 1 953 36.62% | 1 430 18.63% | 1 205 15.09% | 1 047 13.9% | 919 13.58% | 809 8.95% | 743 16.24% | 639 22.19% | 523 5.57% | 495 104.43% | 242 | |||||
|
Дълготрайни активи |
1 459 294.74% | 370 18.52% | 312 211.22% | 100 -31.23% | 146 -11.49% | 165 -10.06% | 183 5.92% | 173 -13.78% | 200 2.35% | 196 -19.87% | 244 -13.72% | 283 9.27% | 259 96.51% | 132 | |||||
|
Материални запаси |
667 40.82% | 473 46.98% | 322 -8.43% | 352 842.47% | 37 -42.52% | 65 -44.05% | 116 -56.09% | 264 -31.16% | 384 -21.28% | 488 42.18% | 343 227.32% | 105 754.17% | 12 -83.22% | 73 | |||||
|
Общо задължения |
1 501 177.41% | 541 25.8% | 430 -10.91% | 483 32.58% | 364 -8.25% | 397 -54.08% | 864 16.55% | 741 247.72% | 213 -3.92% | 222 11.57% | 199 -20.45% | 250 1.45% | 246 46.5% | 168 | |||||
|
Задължения към фин. инст. |
975 47575% | 2 -33.33% | 3 | 5 | 20 0% | 20 -74.84% | 79 | ||||||||||||
| Вземания общо | 795 -24.92% | 1 059 -1.57% | 1 076 6.37% | 1 011 561.54% | 153 -1.32% | 155 11.4% | 139 36.68% | 102 -16.39% | 122 105.17% | 59 31.82% | 45 -18.52% | 55 11.34% | 50 53.97% | 32 | |||||
|
Собствен капитал |
1 819 4.25% | 1 745 2.13% | 1 708 16.17% | 1 470 38% | 1 066 31.82% | 808 12.37% | 719 5.95% | 679 13.89% | 596 14.43% | 521 15.66% | 450 23.74% | 364 47.72% | 246 232.41% | 74 | |||||
|
Парични средства |
401 -2.36% | 411 -1.59% | 418 -14.72% | 490 -55.21% | 1 094 33.27% | 821 34.76% | 609 60.08% | 380 268.32% | 103 -81.12% | 547 35566.67% | 2 -98.1% | 81 -53.67% | 174 3310% | 5 |
| Година | Служители |
|---|---|
| 2021 | 48 2.13% |
| 2019 | 47 6.82% |
| 2018 | 44 7.32% |
| 2017 | 41 5.13% |
| 2016 | 39 14.71% |
| 2015 | 34 9.68% |
| 2014 | 31 -6.06% |
| 2013 | 33 |