| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 053 10.3% | 1 862 1.39% | 1 836 -12.29% | 2 093 4.95% | 1 995 6.88% | 1 866 15.8% | 1 612 -15.9% | 1 916 31.28% | 1 460 12.09% | 1 302 | 1 281 41.21% | 907 29.3% | 701 | ||||||
|
Счетоводна печалба |
133 15.56% | 115 1.35% | 114 7.25% | 106 22.49% | 86 144.93% | 35 122.58% | 16 -88.93% | 143 197.87% | 48 2.17% | 47 | 54 156.1% | 21 20.59% | 17 | ||||||
|
Оперативни разходи |
1 905 | 1 749 | 1 708 | 1 960 | 1 888 | 1 783 | 1 555 | 1 719 | 1 355 | 1 195 | 1 176 | 831 | 682 | ||||||
|
Разходи за персонала |
164 -2.43% | 168 18.35% | 142 13.93% | 125 8.44% | 115 2.27% | 112 12.82% | 100 56% | 64 21.36% | 53 -6.36% | 56 | 52 21.69% | 42 -27.83% | 59 | ||||||
| Нетен марж | 6.47% 4.77% | 6.18% -0.04% | 6.18% 22.27% | 5.06% 16.71% | 4.33% 129.17% | 1.89% 92.21% | 0.98% -86.84% | 7.47% 126.9% | 3.29% -8.85% | 3.61% | 4.19% 81.36% | 2.31% -6.74% | 2.48% | ||||||
| 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 | 1 372 30.12% | 1 054 -19.64% | 1 312 13.99% | 1 151 11.22% | 1 035 11.15% | 931 -3.14% | 961 -2.54% | 986 10.1% | 896 7.68% | 832 | 676 8.18% | 625 9.49% | 571 | ||||||
|
Дълготрайни активи |
483 -11.93% | 549 | 377 6.35% | 354 42.89% | 248 -12.14% | 282 -2.13% | 288 -15.44% | 341 -5.26% | 360 | 217 35.46% | 160 -4.57% | 168 | |||||||
|
Материални запаси |
541 24.88% | 434 0.12% | 433 13.84% | 380 12.9% | 337 -10.22% | 375 29.68% | 289 67.95% | 172 -14.9% | 202 -3.18% | 209 | 259 11.43% | 233 -1.73% | 237 | ||||||
|
Общо задължения |
374 -31.07% | 543 -35.01% | 835 71.46% | 487 4.04% | 468 5.53% | 444 -12.32% | 506 -6.6% | 542 -6.44% | 579 3.47% | 560 | 531 0.39% | 529 6.7% | 496 | ||||||
|
Задължения към фин. инст. |
6 -88.89% | 51 -54.38% | 111 -24.13% | 146 -6.84% | 157 -36.96% | 249 -12.72% | 285 -19.94% | 356 -8.05% | 388 1.74% | 381 | 346 4.16% | 332 -5.67% | 352 | ||||||
| Вземания общо | 267 11.04% | 241 -28.53% | 337 16.43% | 289 16.7% | 248 -5.83% | 263 -21.97% | 337 7.84% | 313 5.34% | 297 28.82% | 231 | 177 -12.59% | 203 30.16% | 156 | ||||||
|
Собствен капитал |
976 30.04% | 751 -0.34% | 753 15.71% | 651 17.11% | 556 16.26% | 478 7.1% | 446 2.34% | 436 42.88% | 305 15.92% | 263 | 140 51.38% | 93 25.69% | 74 | ||||||
|
Парични средства |
80 34.48% | 59 -9.38% | 65 -37.25% | 104 9.68% | 95 113.79% | 44 -14.71% | 52 -75.48% | 213 285.19% | 55 89.47% | 29 | 22 -16.98% | 27 211.76% | 9 |
| Година | Служители |
|---|---|
| 2021 | 34 25.93% |
| 2018 | 27 -10% |
| 2017 | 30 7.14% |
| 2016 | 28 -6.67% |
| 2015 | 30 3.45% |
| 2014 | 29 38.1% |
| 2013 | 21 16.67% |
| 2012 | 18 |