| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 324 50.1% | 1 548 -0.49% | 1 556 0.33% | 1 551 -17.49% | 1 880 -8.99% | 2 065 30.12% | 1 587 0.49% | 1 579 1.71% | 1 553 -2.35% | 1 590 -1.33% | 1 612 2.77% | 1 568 22.68% | 1 278 5.93% | 1 207 | |||||
|
Счетоводна печалба |
221 248.39% | 63 -58.25% | 152 160.53% | 58 -71.14% | 202 -55.52% | 454 10.04% | 413 -19.38% | 512 34.18% | 381 -13.76% | 442 -3.78% | 460 20.83% | 380 54.68% | 246 4.34% | 236 | |||||
|
Оперативни разходи |
2 099 | 1 482 | 1 404 | 1 425 | 1 575 | 1 599 | 1 168 | 1 061 | 1 124 | 1 144 | 1 148 | 1 183 | 1 031 | 944 | |||||
|
Разходи за персонала |
522 -10.91% | 586 | 697 -9.31% | 768 0.74% | 763 39.31% | 548 32.88% | 412 8.33% | 380 8.93% | 349 -6.05% | 372 2.11% | 364 -4.56% | 381 97.35% | 193 | ||||||
| Нетен марж | 9.5% 132.1% | 4.1% -58.04% | 9.76% 159.67% | 3.76% -65.02% | 10.75% -51.13% | 21.99% -15.44% | 26% -19.77% | 32.41% 31.92% | 24.56% -11.68% | 27.81% -2.48% | 28.52% 17.57% | 24.26% 26.08% | 19.24% -1.5% | 19.53% | |||||
| 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 | 5 824 1.66% | 5 729 2.6% | 5 583 -1.09% | 5 645 1.67% | 5 552 8.29% | 5 127 16.73% | 4 393 6.55% | 4 123 58.63% | 2 599 25.51% | 2 071 0% | 2 071 10.63% | 1 872 5.17% | 1 780 | ||||||
|
Дълготрайни активи |
4 447 -1.72% | 4 525 1.17% | 4 473 0.22% | 4 463 9.02% | 4 094 20.62% | 3 394 13.61% | 2 987 4.26% | 2 865 10.25% | 2 599 109.78% | 1 239 0% | 1 239 -8.5% | 1 354 -6.99% | 1 456 | ||||||
|
Материални запаси |
212 68.29% | 126 -51.67% | 260 21.19% | 215 361.54% | 47 1.11% | 46 | 10 0% | 10 | |||||||||||
|
Общо задължения |
373 5.64% | 353 -2.12% | 361 -3.16% | 373 -21.95% | 478 -21.11% | 605 106.99% | 292 23.28% | 237 -81.32% | 1 270 385.16% | 262 0% | 262 279.26% | 69 -67.23% | 211 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 760 -11.49% | 859 32.6% | 648 65.62% | 391 30.1% | 301 27.27% | 236 250% | 67 0% | 67 -13.16% | 78 300% | 19 0% | 19 -50% | 39 18.75% | 33 | ||||||
|
Собствен капитал |
5 256 1% | 5 204 2.55% | 5 075 -0.79% | 5 115 4.13% | 4 912 12.63% | 4 361 9.65% | 3 977 5.76% | 3 761 0% | 3 761 117.67% | 1 728 0% | 1 728 13.2% | 1 526 1.29% | 1 507 | ||||||
|
Парични средства |
398 88.16% | 212 9.23% | 194 -65.86% | 568 -46.71% | 1 065 -26.21% | 1 443 8.24% | 1 333 12.32% | 1 187 10.47% | 1 075 33.89% | 803 0% | 803 70.84% | 470 74.71% | 269 |
| Година | Служители |
|---|---|
| 2021 | 35 -22.22% |
| 2019 | 45 2.27% |
| 2018 | 44 -61.06% |
| 2016 | 113 |
| 2015 | 113 56.94% |
| 2014 | 72 46.94% |
| 2013 | 49 6.52% |
| 2012 | 46 |
