| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 531 12.05% | 1 366 -0.82% | 1 377 17.64% | 1 171 5.34% | 1 112 8.16% | 1 028 8.18% | 950 10.79% | 857 14.24% | 751 -1.28% | 760 4.94% | 725 -7.02% | 779 -17.31% | 942 49.59% | 630 | |||||
|
Счетоводна печалба |
141 345.16% | 32 5.08% | 30 -7.81% | 33 -5.88% | 35 112.5% | 16 700% | 2 -69.23% | 7 333.33% | 2 -50% | 3 -66.67% | 9 800% | 1 -98.78% | 84 62.38% | 52 | |||||
|
Оперативни разходи |
1 389 | 1 332 | 1 343 | 1 129 | 1 063 | 980 | 937 | 839 | 738 | 749 | 709 | 777 | 848 | 573 | |||||
|
Разходи за персонала |
154 12.27% | 138 14.96% | 120 6.85% | 112 19.67% | 94 25.34% | 75 35.19% | 55 5.88% | 52 7.37% | 49 18.75% | 41 14.29% | 36 20.69% | 30 65.71% | 18 16.67% | 15 | |||||
| Нетен марж | 9.22% 297.28% | 2.32% 5.95% | 2.19% -21.64% | 2.79% -10.65% | 3.13% 96.47% | 1.59% 639.5% | 0.22% -72.23% | 0.78% 279.33% | 0.2% -49.35% | 0.4% -68.24% | 1.27% 867.96% | 0.13% -98.53% | 8.9% 8.54% | 8.2% | |||||
| 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 | 783 8.96% | 719 23.77% | 581 -18.45% | 712 -7.38% | 769 11.41% | 690 -18.23% | 844 1.04% | 835 7.85% | 775 0.4% | 772 3.36% | 746 19.18% | 626 2.51% | 611 83.28% | 333 | |||||
|
Дълготрайни активи |
39 -13.64% | 45 -12.87% | 52 16.09% | 44 -13.86% | 52 -12.17% | 59 -10.16% | 65 10.34% | 59 -16.55% | 71 -14.72% | 83 8.67% | 77 417.24% | 15 -82.32% | 84 613.04% | 12 | |||||
|
Материални запаси |
352 -2.13% | 359 18.55% | 303 3.49% | 293 -5.76% | 311 -8.3% | 339 -14.01% | 394 6.2% | 371 4.91% | 354 -7.61% | 383 -2.6% | 393 9.23% | 360 -3.3% | 372 102.22% | 184 | |||||
|
Общо задължения |
736 10.34% | 667 30.37% | 512 -23.53% | 669 -6.37% | 715 6.47% | 671 -13.1% | 773 18.98% | 649 -6% | 691 14.39% | 604 3.78% | 582 23.83% | 470 5.75% | 444 70.06% | 261 | |||||
|
Задължения към фин. инст. |
37 0% | 37 -60.22% | 93 -37.15% | 147 -13.25% | 170 -5.95% | 180 -2.49% | 185 -7.65% | 200 -4.85% | 211 41.1% | 149 0.69% | 148 | ||||||||
| Вземания общо | 359 44.74% | 248 32.15% | 188 -31.02% | 272 13.19% | 240 15.2% | 209 -2.86% | 215 -2.33% | 220 5.91% | 208 8.56% | 191 15.08% | 166 27.45% | 130 -11.46% | 147 60% | 92 | |||||
|
Собствен капитал |
176 248.48% | 51 -19.51% | 63 68.49% | 37 -30.48% | 54 183.78% | 19 -89.34% | 177 1.17% | 175 3.63% | 169 0.91% | 168 1.86% | 165 5.23% | 156 0.33% | 156 116.31% | 72 | |||||
|
Парични средства |
26 -51.46% | 53 114.58% | 25 -51.52% | 51 -67.65% | 156 112.5% | 74 -55% | 164 2.89% | 159 22.92% | 129 33.16% | 97 -5% | 102 -6.98% | 110 53.57% | 72 62.79% | 44 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2019 | 12 |
| 2018 | 12 |
| 2017 | 12 |
| 2016 | 12 20% |
| 2015 | 10 -16.67% |
| 2014 | 12 |
| 2013 | 12 |
