| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 719 1.76% | 1 689 2.74% | 1 644 18.15% | 1 392 | 1 129 7.39% | 1 051 26.21% | 833 -8.89% | 914 -10.69% | 1 024 7.69% | 950 -37.64% | 1 524 71.52% | 889 15.79% | 767 | ||||||
|
Счетоводна печалба |
231 -1.74% | 235 61.05% | 146 97.92% | 74 | 38 146.67% | 15 -9.09% | 17 -19.51% | 21 17.14% | 18 -10.26% | 20 -32.76% | 30 190% | 10 5.26% | 10 | ||||||
|
Оперативни разходи |
1 479 | 1 443 | 1 490 | 1 309 | 1 089 | 1 030 | 806 | 879 | 998 | 922 | 1 487 | 871 | 755 | ||||||
|
Разходи за персонала |
110 -3.59% | 114 21.2% | 94 12.2% | 84 | 60 29.67% | 47 0% | 47 19.74% | 39 7.04% | 36 7.58% | 34 -10.81% | 38 23.33% | 31 9.09% | 28 | ||||||
| Нетен марж | 13.41% -3.44% | 13.89% 56.76% | 8.86% 67.52% | 5.29% | 3.35% 129.69% | 1.46% -27.97% | 2.03% -11.66% | 2.29% 31.16% | 1.75% -16.67% | 2.1% 7.82% | 1.95% 69.08% | 1.15% -9.09% | 1.27% | ||||||
| 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 | 1 119 8.74% | 1 029 13.03% | 911 15.2% | 790 | 417 157.41% | 162 -65.28% | 467 3.16% | 452 22.92% | 368 26.76% | 290 | 246 2.12% | 241 | |||||||
|
Дълготрайни активи |
590 -4.31% | 617 1.09% | 610 9.75% | 556 | 185 14.2% | 162 17.84% | 138 -6.6% | 147 5.11% | 140 14.17% | 123 | 112 -4.76% | 118 | |||||||
|
Материални запаси |
58 -47.95% | 112 544.12% | 17 -66.67% | 52 | 36 | 113 24.86% | 90 41.6% | 64 2.46% | 62 | 60 165.91% | 22 | ||||||||
|
Общо задължения |
445 -11.76% | 504 -5.83% | 535 4.28% | 513 | 297 -25.35% | 397 7.32% | 370 1.12% | 366 28.78% | 284 27.52% | 223 | 214 -1.87% | 218 | |||||||
|
Задължения към фин. инст. |
278 -17.07% | 335 -21.15% | 425 37.52% | 309 | 48 | 65 -32.45% | 96 8.05% | 89 2.35% | 87 | 143 -15.71% | 169 | ||||||||
| Вземания общо | 216 19.55% | 180 -32.63% | 268 56.89% | 171 | 196 -45.61% | 361 75.62% | 206 -0.74% | 207 34.11% | 154 47.32% | 105 | 74 -18.08% | 90 | |||||||
|
Собствен капитал |
674 28.43% | 525 39.92% | 375 35.42% | 277 | 131 18.52% | 110 14.29% | 97 11.83% | 86 3.05% | 84 24.24% | 67 | 32 40% | 23 | |||||||
|
Парични средства |
255 112.34% | 120 683.33% | 15 30.43% | 12 | 4 -61.9% | 11 -40% | 18 84.21% | 10 -55.81% | 22 | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 32 45.45% |
| 2020 | 22 -15.38% |
| 2019 | 26 13.04% |
| 2018 | 23 9.52% |
| 2017 | 21 -16% |
| 2016 | 25 13.64% |
| 2015 | 22 15.79% |
| 2014 | 19 |
| 2013 | 19 |