| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 425 -7.35% | 4 776 23.57% | 3 865 19.53% | 3 233 18.47% | 2 729 18.65% | 2 300 10.92% | 2 074 21.51% | 1 707 22.63% | 1 392 14.61% | 1 214 18.04% | 1 029 31.07% | 785 -25.52% | 1 054 -1.34% | 1 068 | |||||
|
Счетоводна печалба |
670 4.21% | 643 44.6% | 445 24.46% | 357 6.55% | 335 30.42% | 257 16.17% | 221 1.41% | 218 28.23% | 170 -20.9% | 215 106.37% | 104 1100% | 9 -89.7% | 84 -51.47% | 174 | |||||
|
Оперативни разходи |
932 | 1 065 | 971 | 832 | 747 | 662 | 682 | 549 | 474 | 360 | 337 | 773 | 961 | 894 | |||||
|
Разходи за персонала |
598 -0.59% | 602 10.52% | 545 19.53% | 456 15.56% | 394 16.29% | 339 10.13% | 308 12.95% | 273 23.38% | 221 38.91% | 159 11.07% | 143 2.94% | 139 31.4% | 106 41.78% | 75 | |||||
| Нетен марж | 15.15% 12.49% | 13.47% 17.01% | 11.51% 4.13% | 11.05% -10.06% | 12.29% 9.92% | 11.18% 4.73% | 10.68% -16.55% | 12.79% 4.56% | 12.23% -30.99% | 17.73% 74.83% | 10.14% 815.51% | 1.11% -86.17% | 8.01% -50.81% | 16.28% | |||||
| 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 | 8 527 5.97% | 8 047 9.32% | 7 361 6.06% | 6 940 3.68% | 6 693 5.02% | 6 373 190.36% | 2 195 52.88% | 1 436 17.93% | 1 217 14.91% | 1 059 21.38% | 873 17.08% | 745 -12.17% | 849 -1.19% | 859 | |||||
|
Дълготрайни активи |
4 406 -1.24% | 4 461 -0.35% | 4 477 0.85% | 4 439 0.25% | 4 428 1.61% | 4 358 628.46% | 598 631.25% | 82 -1.23% | 83 39.66% | 59 24.73% | 48 -33.09% | 71 -20.11% | 89 -23.68% | 117 | |||||
|
Материални запаси |
490 14.18% | 429 -0.47% | 431 25.82% | 343 15.12% | 298 10.23% | 270 35.73% | 199 3.18% | 193 17.45% | 164 8.08% | 152 -9.73% | 168 -11.32% | 190 -10.17% | 211 8.97% | 194 | |||||
|
Общо задължения |
280 -31.33% | 408 30.39% | 313 7.37% | 291 -20.17% | 365 5.47% | 346 -48.98% | 678 479.48% | 117 24.46% | 94 5.75% | 89 -6.95% | 96 54.55% | 62 -64.31% | 173 -35.31% | 268 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 434 105.12% | 699 -0.44% | 702 33.17% | 527 46.87% | 359 38.19% | 260 -27.43% | 358 65.48% | 216 -4.3% | 226 43.51% | 157 -15.85% | 187 -0.81% | 189 -28.35% | 263 12.45% | 234 | |||||
|
Собствен капитал |
8 226 7.89% | 7 624 8.18% | 7 048 6.01% | 6 648 5.06% | 6 328 5% | 6 027 297.44% | 1 516 15.01% | 1 319 17.39% | 1 123 15.75% | 970 24.87% | 777 13.69% | 684 1.21% | 675 14.27% | 591 | |||||
|
Парични средства |
2 182 -11.23% | 2 458 40.39% | 1 751 7.74% | 1 625 0.99% | 1 609 8.29% | 1 486 42.87% | 1 040 10.06% | 945 27.27% | 742 7.48% | 691 47.01% | 470 58.72% | 296 3.76% | 285 -9.27% | 314 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2020 | 23 -4.17% |
| 2019 | 24 9.09% |
| 2018 | 22 |
| 2017 | 22 10% |
| 2016 | 20 17.65% |
| 2015 | 17 13.33% |
| 2014 | 15 15.38% |
| 2013 | 13 |
