| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 337 -1.04% | 2 362 5.67% | 2 235 6.27% | 2 103 21.01% | 1 738 9.33% | 1 590 26.33% | 1 258 14.25% | 1 101 14.57% | 961 -16.03% | 1 145 -0.49% | 1 150 -13.66% | 1 332 -36.58% | 2 101 28.45% | 1 636 | |||||
|
Счетоводна печалба |
256 -32.71% | 380 -1.33% | 385 18.77% | 324 0.16% | 324 2.76% | 315 62.11% | 194 28.81% | 151 -8.1% | 164 -24.82% | 218 53.6% | 142 -16.77% | 171 -68.81% | 548 69.19% | 324 | |||||
|
Оперативни разходи |
2 055 | 1 910 | 1 822 | 1 751 | 1 349 | 1 211 | 1 040 | 905 | 553 | 902 | 979 | 1 122 | 1 525 | 1 302 | |||||
|
Разходи за персонала |
286 37.68% | 208 10.33% | 188 20.26% | 156 23.39% | 127 -1.2% | 128 30.05% | 99 14.88% | 86 -8.2% | 94 -8.5% | 102 -19.35% | 127 -20.77% | 160 29.34% | 124 144.44% | 51 | |||||
| Нетен марж | 10.94% -32% | 16.09% -6.63% | 17.23% 11.76% | 15.41% -17.23% | 18.62% -6.01% | 19.81% 28.32% | 15.44% 12.74% | 13.7% -19.79% | 17.07% -10.47% | 19.07% 54.35% | 12.36% -3.6% | 12.82% -50.83% | 26.06% 31.72% | 19.79% | |||||
| 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 | 3 843 -1.24% | 3 891 9.38% | 3 558 8.84% | 3 269 11.28% | 2 937 8.5% | 2 707 6.03% | 2 553 13.53% | 2 249 8.62% | 2 071 -1.96% | 2 112 -3.82% | 2 196 82.38% | 1 204 -33.04% | 1 798 25.38% | 1 434 | |||||
|
Дълготрайни активи |
1 330 -5% | 1 400 -2.18% | 1 432 1.27% | 1 414 -3.36% | 1 463 -2.85% | 1 506 -2.55% | 1 545 19.78% | 1 290 17.95% | 1 094 -4.17% | 1 141 5.88% | 1 078 -6.27% | 1 150 17.56% | 978 49.45% | 654 | |||||
|
Материални запаси |
1 473 -1.17% | 1 490 8.2% | 1 377 6.57% | 1 293 -2.88% | 1 331 12.1% | 1 187 19.2% | 996 10.56% | 901 -5.78% | 956 4.41% | 916 -3.55% | 949 15.06% | 825 21.54% | 679 -0.75% | 684 | |||||
|
Общо задължения |
231 -40.26% | 386 8.63% | 355 5.78% | 336 13.28% | 297 -23.98% | 390 -29.29% | 552 30.79% | 422 7% | 394 -32.43% | 583 -32.45% | 864 -28.28% | 1 204 57.31% | 765 -14.41% | 894 | |||||
|
Задължения към фин. инст. |
28 -38.2% | 46 27.14% | 36 | 9 0% | 9 | 16 -38.46% | 27 -74.38% | 104 138.82% | 43 | ||||||||||
| Вземания общо | 34 -2.9% | 35 81.58% | 19 -47.95% | 37 180.77% | 13 52.94% | 9 0% | 9 -72.58% | 32 287.5% | 8 -75.76% | 34 0% | 34 | 35 -46.92% | 66 | ||||||
|
Собствен капитал |
3 613 3.06% | 3 505 9.47% | 3 202 9.19% | 2 933 11.06% | 2 641 13.97% | 2 317 15.76% | 2 002 9.54% | 1 827 9% | 1 677 9.67% | 1 529 14.74% | 1 332 10.66% | 1 204 16.58% | 1 033 91.29% | 540 | |||||
|
Парични средства |
1 002 4.42% | 959 32.67% | 723 38.36% | 523 308.8% | 128 8233.33% | 2 200% | 1 -97.83% | 24 228.57% | 7 100% | 4 -22.22% | 5 -76.32% | 19 -80.9% | 102 298% | 26 |
| Година | Служители |
|---|---|
| 2021 | 42 23.53% |
| 2019 | 34 6.25% |
| 2018 | 32 3.23% |
| 2017 | 31 10.71% |
| 2016 | 28 -6.67% |
| 2015 | 30 25% |
| 2014 | 24 9.09% |
| 2013 | 22 |