| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 490 -13.66% | 5 200 9.16% | 4 764 15.65% | 4 119 -1.12% | 4 165 6.11% | 3 926 13.88% | 3 447 -8.78% | 3 779 2.41% | 3 690 2.24% | 3 609 14.72% | 3 146 59.69% | 1 970 17.86% | 1 671 35.53% | 1 233 | |||||
|
Счетоводна печалба |
545 9.67% | 497 -8.9% | 546 47.38% | 370 -15.52% | 438 -4.78% | 460 22.78% | 375 -3.55% | 389 -28.91% | 547 66.51% | 328 9.74% | 299 43.03% | 209 -18.36% | 256 86.94% | 137 | |||||
|
Оперативни разходи |
3 940 | 4 716 | 4 276 | 3 818 | 3 729 | 3 518 | 3 121 | 3 414 | 3 168 | 3 284 | 2 851 | 1 773 | 1 414 | 1 096 | |||||
|
Разходи за персонала |
944 13.53% | 831 5.31% | 789 19.5% | 661 16.5% | 567 5.22% | 539 17.9% | 457 7.84% | 424 20.67% | 351 -2.97% | 362 33.33% | 271 32.09% | 206 30.52% | 157 65.59% | 95 | |||||
| Нетен марж | 12.14% 27.02% | 9.56% -16.54% | 11.45% 27.43% | 8.99% -14.56% | 10.52% -10.26% | 11.72% 7.81% | 10.87% 5.73% | 10.28% -30.58% | 14.81% 62.87% | 9.09% -4.34% | 9.51% -10.43% | 10.62% -30.74% | 15.33% 37.93% | 11.11% | |||||
| 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 | 2 390 -2.3% | 2 447 14.97% | 2 128 -1.86% | 2 168 -3.46% | 2 246 1.95% | 2 203 -5.3% | 2 326 15.51% | 2 014 10.93% | 1 816 35.64% | 1 339 -6.77% | 1 436 60.64% | 894 -0.17% | 895 76.69% | 507 | |||||
|
Дълготрайни активи |
633 -1.2% | 641 0% | 641 15.15% | 557 -11.25% | 627 2.08% | 615 -2.12% | 628 87.2% | 335 -27.83% | 465 -7.15% | 501 -10.27% | 558 71.54% | 325 55.5% | 209 -18.04% | 255 | |||||
|
Материални запаси |
114 -0.89% | 115 10.89% | 103 14.77% | 90 12.82% | 80 8.33% | 74 80% | 41 23.08% | 33 -4.41% | 35 -6.85% | 37 -73.55% | 141 557.14% | 21 -76.92% | 93 271.43% | 25 | |||||
|
Общо задължения |
512 -14.72% | 601 15.08% | 522 -16.79% | 627 -14.85% | 737 -16.95% | 887 7.7% | 824 21.4% | 678 7.71% | 630 16.12% | 542 -8.06% | 590 155.31% | 231 19.89% | 193 84.8% | 104 | |||||
|
Задължения към фин. инст. |
33 6.67% | 31 -32.58% | 46 97.78% | 23 | 3 0% | 3 | |||||||||||||
| Вземания общо | 601 -29% | 846 8.67% | 779 21.74% | 640 -18.45% | 784 -13.24% | 904 43.97% | 628 -18.94% | 775 15.21% | 672 28.67% | 523 76.51% | 296 132.53% | 127 -13.54% | 147 -6.49% | 157 | |||||
|
Собствен капитал |
1 844 5.16% | 1 754 9.2% | 1 606 4.21% | 1 541 2.1% | 1 509 14.69% | 1 316 -12.42% | 1 503 12.52% | 1 335 12.63% | 1 186 48.94% | 796 -4.13% | 830 27.57% | 651 -6.05% | 693 72.17% | 402 | |||||
|
Парични средства |
823 -0.56% | 828 36.86% | 605 5.25% | 575 134.66% | 245 18.56% | 207 -73.23% | 772 16.35% | 663 73.63% | 382 43.1% | 267 -39.44% | 441 41.08% | 312 -17.1% | 377 223.25% | 117 |
| Година | Служители |
|---|---|
| 2021 | 68 11.48% |
| 2019 | 61 5.17% |
| 2018 | 58 11.54% |
| 2017 | 52 1.96% |
| 2016 | 51 4.08% |
| 2015 | 49 2.08% |
| 2014 | 48 20% |
| 2013 | 40 |
