| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 530 2.04% | 3 460 14.02% | 3 035 4.6% | 2 901 -7.29% | 3 129 16.35% | 2 689 8.45% | 2 480 16.56% | 2 127 21.77% | 1 747 7.32% | 1 628 24.91% | 1 303 | 972 8.13% | 899 | ||||||
|
Счетоводна печалба |
30 -3.33% | 31 -4.76% | 32 6.78% | 30 5.36% | 29 -8.2% | 31 74.29% | 18 -41.67% | 31 13.21% | 27 192.98% | -29 -21.28% | -24 | 4 -74.07% | 14 | ||||||
|
Оперативни разходи |
3 497 | 3 423 | 2 998 | 2 868 | 3 095 | 2 656 | 2 458 | 2 093 | 1 717 | 1 656 | 1 326 | 969 | 886 | ||||||
|
Разходи за персонала |
212 -8.2% | 231 30.35% | 177 20.98% | 146 27.11% | 115 27.12% | 90 20.41% | 75 7.3% | 70 12.3% | 62 10.91% | 56 -3.51% | 58 | 31 17.65% | 26 | ||||||
| Нетен марж | 0.84% -5.27% | 0.89% -16.47% | 1.06% 2.08% | 1.04% 13.64% | 0.92% -21.1% | 1.16% 60.7% | 0.72% -49.95% | 1.44% -7.03% | 1.55% 186.64% | -1.79% 2.91% | -1.84% | 0.37% -76.02% | 1.53% | ||||||
| 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 | 1 559 22.4% | 1 274 0.85% | 1 263 21.38% | 1 040 5.66% | 985 29.96% | 758 14.18% | 664 24.93% | 531 24.73% | 426 51.73% | 281 8.71% | 258 | 125 16.11% | 108 | ||||||
|
Дълготрайни активи |
112 -4.76% | 118 -3.75% | 123 -5.88% | 130 -5.9% | 139 -4.24% | 145 -2.08% | 148 153.51% | 58 11300% | 1 -50% | 1 0% | 1 | 2 33.33% | 2 | ||||||
|
Материални запаси |
1 241 22.45% | 1 013 3.39% | 980 27.63% | 768 30.5% | 588 32.76% | 443 20.75% | 367 24.65% | 295 4.54% | 282 66.47% | 169 20.36% | 141 | 111 11.28% | 100 | ||||||
|
Общо задължения |
740 52.96% | 484 -58.83% | 1 175 19.75% | 981 3.06% | 952 29.49% | 735 11.47% | 660 21.35% | 544 15.92% | 469 33.87% | 350 22.32% | 286 | 110 86.21% | 59 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 199 41.82% | 141 -6.78% | 151 10.07% | 137 -44.28% | 246 47.55% | 167 20.74% | 138 -12.62% | 158 10.36% | 143 75% | 82 -28.25% | 114 | 12 91.67% | 6 | ||||||
|
Собствен капитал |
819 3.69% | 790 798.26% | 88 48.28% | 59 81.25% | 33 45.45% | 22 450% | 4 133.33% | -12 71.43% | -43 38.24% | -70 -147.27% | -28 | 15 -69.47% | 49 | ||||||
|
Парични средства |
6 300% | 2 -83.33% | 9 80% | 5 -56.52% | 12 283.33% | 3 -71.43% | 11 -47.5% | 20 3900% | 1 -98.21% | 29 1020% | 3 | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 34 17.24% |
| 2020 | 29 -17.14% |
| 2019 | 35 2.94% |
| 2018 | 34 -15% |
| 2017 | 40 -2.44% |
| 2016 | 41 13.89% |
| 2015 | 36 12.5% |
| 2014 | 32 18.52% |
| 2013 | 27 |