| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 745 13.02% | 1 544 4.39% | 1 479 -6.41% | 1 580 4.6% | 1 510 16.57% | 1 296 21.01% | 1 071 12.82% | 949 26.52% | 750 4.94% | 715 -66.41% | 2 128 -15.97% | 2 532 0.32% | 2 524 41.5% | 1 784 | |||||
|
Счетоводна печалба |
253 275% | 67 -50.19% | 135 -20.9% | 171 570% | 26 -89.45% | 242 50% | 162 102.56% | 80 35.65% | 59 -41.33% | 100 92.16% | 52 -27.66% | 72 42.42% | 51 -8.33% | 55 | |||||
|
Оперативни разходи |
1 469 | 1 460 | 1 320 | 1 375 | 1 453 | 971 | 936 | 832 | 663 | 593 | 2 016 | 2 405 | 2 439 | 1 729 | |||||
|
Разходи за персонала |
170 -21.65% | 217 11.55% | 195 14.07% | 171 23.7% | 138 26.17% | 109 15.68% | 95 9.47% | 86 19.86% | 72 67.86% | 43 -22.22% | 55 -6.9% | 59 31.82% | 45 87.23% | 24 | |||||
| Нетен марж | 14.51% 231.81% | 4.37% -52.28% | 9.16% -15.48% | 10.84% 540.51% | 1.69% -90.95% | 18.71% 23.95% | 15.09% 79.54% | 8.41% 7.22% | 7.84% -44.09% | 14.02% 472.07% | 2.45% -13.91% | 2.85% 41.96% | 2.01% -35.22% | 3.1% | |||||
| 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 | 1 146 17.32% | 977 6.46% | 918 2.63% | 894 9.38% | 818 3.9% | 787 22.53% | 642 25.85% | 510 14.58% | 445 1.4% | 439 37.66% | 319 -40.06% | 532 9.01% | 488 97.72% | 247 | |||||
|
Дълготрайни активи |
79 -8.88% | 86 35.2% | 64 21.36% | 53 139.53% | 22 -32.81% | 33 39.13% | 24 -20.69% | 30 -7.94% | 32 1.61% | 32 10.71% | 29 -33.33% | 43 12% | 38 25% | 31 | |||||
|
Материални запаси |
389 -8.2% | 424 29.53% | 327 -4.62% | 343 17.1% | 293 2.32% | 286 53.85% | 186 82% | 102 50.38% | 68 60.24% | 42 -6.74% | 46 -82.27% | 257 12.56% | 228 60.43% | 142 | |||||
|
Общо задължения |
316 -0.8% | 319 36.32% | 234 -19.82% | 291 -1.38% | 296 38.61% | 213 4.25% | 205 43.37% | 143 8.98% | 131 19.63% | 109 38.96% | 79 -76.77% | 339 -5.82% | 360 119.31% | 164 | |||||
|
Задължения към фин. инст. |
134 56.55% | 86 7.01% | 80 -32.03% | 118 -33.24% | 177 7.79% | 164 51.42% | 108 -15.87% | 129 50.9% | 85 -6.7% | 92 82.65% | 50 -35.95% | 78 4.79% | 75 78.05% | 42 | |||||
| Вземания общо | 626 52.81% | 410 -2.44% | 420 -4.87% | 441 -1.48% | 448 19.35% | 375 -9.27% | 414 12.52% | 368 9.94% | 334 178.3% | 120 35.84% | 88 -32.68% | 131 137.96% | 55 50% | 37 | |||||
|
Собствен капитал |
830 26.09% | 659 -3.74% | 684 13.49% | 603 15.48% | 522 -9% | 574 31.07% | 438 19.05% | 368 16.91% | 314 -4.65% | 330 37.23% | 240 24.34% | 193 50.6% | 128 54.94% | 83 | |||||
|
Парични средства |
49 -3.06% | 50 2.08% | 49 18.52% | 41 -10.99% | 47 -45.51% | 85 406.06% | 17 94.12% | 9 -5.56% | 9 -96.21% | 243 56.25% | 155 56.7% | 99 -39.75% | 165 366.67% | 35 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2019 | 24 4.35% |
| 2018 | 23 -14.81% |
| 2017 | 27 8% |
| 2016 | 25 -3.85% |
| 2015 | 26 18.18% |
| 2014 | 22 |
| 2013 | 22 |