| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 792 4.34% | 2 676 3.62% | 2 583 17.57% | 2 197 23.24% | 1 782 -4.44% | 1 865 64.18% | 1 136 6.52% | 1 067 0.53% | 1 061 -1.19% | 1 074 29.79% | 827 -33.63% | 1 247 -30.02% | 1 781 50.17% | 1 186 | |||||
|
Счетоводна печалба |
200 -5.54% | 212 6.68% | 199 14.08% | 174 23.55% | 141 1.85% | 139 127.73% | 61 14.42% | 53 -9.57% | 59 13.86% | 52 21.69% | 42 -33.6% | 64 -55.04% | 142 16.32% | 122 | |||||
|
Оперативни разходи |
2 581 | 2 424 | 2 369 | 1 992 | 1 629 | 1 705 | 1 059 | 999 | 992 | 1 010 | 771 | 1 171 | 1 632 | 1 051 | |||||
|
Разходи за персонала |
424 9.08% | 389 0.53% | 387 12.84% | 343 13.75% | 301 123.11% | 135 26.92% | 106 6.67% | 100 6.56% | 94 15.09% | 81 -4.79% | 85 -27.71% | 118 14.36% | 103 124.44% | 46 | |||||
| Нетен марж | 7.18% -9.47% | 7.93% 2.95% | 7.7% -2.98% | 7.94% 0.26% | 7.92% 6.58% | 7.43% 38.71% | 5.36% 7.42% | 4.99% -10.04% | 5.54% 15.23% | 4.81% -6.24% | 5.13% 0.05% | 5.13% -35.74% | 7.98% -22.54% | 10.3% | |||||
| 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 | 1 423 -5.21% | 1 501 24.51% | 1 206 20.68% | 999 0.26% | 997 24.3% | 802 -0.32% | 804 -7.47% | 869 -6.23% | 927 0% | 927 0% | 927 -5.96% | 986 40.52% | 701 6.69% | 658 | |||||
|
Дълготрайни активи |
369 -7.08% | 397 44.42% | 275 90.78% | 144 -1.4% | 146 -16.62% | 175 -17.94% | 214 -27.43% | 295 -24.8% | 392 75.29% | 223 -21.12% | 283 -18.29% | 347 30.13% | 266 118.91% | 122 | |||||
|
Материални запаси |
522 -12.89% | 599 -10.68% | 670 9.71% | 611 10.34% | 554 63.84% | 338 -6.9% | 363 -12.88% | 417 -2.51% | 427 -23.79% | 561 -5.92% | 596 21.97% | 489 58.28% | 309 -15.41% | 365 | |||||
|
Общо задължения |
673 -38.63% | 1 097 34.63% | 815 -4.03% | 849 20.98% | 702 25.85% | 558 45.27% | 384 54.85% | 248 -21.52% | 316 -14.05% | 368 -7.82% | 399 -21.77% | 510 17.16% | 435 20.2% | 362 | |||||
|
Задължения към фин. инст. |
95 -35.86% | 148 -17.85% | 180 451.56% | 33 -64.64% | 93 -39.87% | 154 30000% | 1 0% | 1 -92.86% | 7 0% | 7 -75% | 29 36.59% | 21 | 1 | ||||||
| Вземания общо | 335 -20.96% | 424 116.71% | 196 4.64% | 187 -8.5% | 205 1.52% | 201 67.66% | 120 48.73% | 81 12.06% | 72 6.02% | 68 51.14% | 45 -56.65% | 104 -6.45% | 111 29.94% | 85 | |||||
|
Собствен капитал |
634 31.36% | 483 62.2% | 298 -20.16% | 373 30.88% | 285 25.17% | 228 -39.29% | 375 -31.11% | 544 -9.83% | 603 9.77% | 550 6.02% | 518 8.92% | 476 13.68% | 419 43.18% | 292 | |||||
|
Парични средства |
191 157.93% | 74 39.42% | 53 4% | 51 -42.2% | 88 7.45% | 82 -21.46% | 105 40.41% | 75 -38.91% | 122 63.7% | 75 2820% | 3 -94.51% | 47 203.33% | 15 -82.04% | 85 |
| Година | Служители |
|---|---|
| 2021 | 34 -20.93% |
| 2019 | 43 -6.52% |
| 2018 | 46 -4.17% |
| 2017 | 48 |
| 2016 | 48 4.35% |
| 2015 | 46 31.43% |
| 2014 | 35 6.06% |
| 2013 | 33 |
