| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 840 -0.33% | 1 846 0.81% | 1 831 7.47% | 1 704 16.05% | 1 468 8.38% | 1 355 18.04% | 1 148 20.7% | 951 10.91% | 857 7.09% | 801 0.32% | 798 13.86% | 701 -10.97% | 787 85.77% | 424 | |||||
|
Счетоводна печалба |
48 40.91% | 34 -54.79% | 75 -72.81% | 275 63.22% | 168 585.42% | 25 -52.48% | 52 -1.94% | 53 27.16% | 41 -29.57% | 59 9.52% | 54 -53.33% | 115 -29.25% | 163 360.87% | 35 | |||||
|
Оперативни разходи |
1 790 | 1 808 | 1 756 | 1 426 | 1 299 | 1 328 | 1 096 | 897 | 816 | 734 | 738 | 586 | 625 | 384 | |||||
|
Разходи за персонала |
353 22.52% | 288 -2.42% | 296 394.02% | 60 -6.4% | 64 26.26% | 51 8.79% | 47 46.77% | 32 -17.33% | 38 19.05% | 32 | 18 300% | 5 0% | 5 | ||||||
| Нетен марж | 2.58% 41.38% | 1.83% -55.16% | 4.08% -74.7% | 16.11% 40.65% | 11.46% 532.44% | 1.81% -59.74% | 4.5% -18.76% | 5.54% 14.65% | 4.83% -34.23% | 7.34% 9.17% | 6.73% -59.01% | 16.41% -20.52% | 20.65% 148.09% | 8.32% | |||||
| 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 | 1 311 17.45% | 1 117 -8.92% | 1 226 11.07% | 1 104 27.75% | 864 29.8% | 666 20.78% | 551 -23.76% | 723 21.79% | 594 7.7% | 551 24.05% | 444 9.58% | 405 7.02% | 379 183.91% | 133 | |||||
|
Дълготрайни активи |
291 14.03% | 255 8.71% | 235 0.44% | 234 -10.74% | 262 69.54% | 154 28.51% | 120 -29.22% | 170 -4.32% | 177 47.66% | 120 45.06% | 83 3.18% | 80 70.65% | 47 513.33% | 8 | |||||
|
Материални запаси |
297 -11.03% | 334 55.85% | 214 0.24% | 214 9.14% | 196 5.8% | 185 325.88% | 43 -73.02% | 161 53.66% | 105 141.18% | 43 80.85% | 24 123.81% | 11 61.54% | 7 8.33% | 6 | |||||
|
Общо задължения |
336 47.31% | 228 -35.55% | 354 19.31% | 297 -2.36% | 304 31.42% | 231 62.01% | 143 -38% | 230 56.25% | 147 3.23% | 143 50.81% | 95 -13.15% | 109 -41.64% | 187 112.21% | 88 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 276 -15.38% | 326 7.97% | 302 0.68% | 300 21.58% | 246 308.47% | 60 37.21% | 44 | 44 -45.91% | 81 7.43% | 76 -58.07% | 180 740.48% | 21 | |||||||
|
Собствен капитал |
976 9.78% | 889 1.88% | 872 8.04% | 807 44.07% | 560 28.94% | 435 6.38% | 409 -17.12% | 493 10.42% | 446 9.26% | 409 16.81% | 350 17.93% | 297 54.26% | 192 322.47% | 46 | |||||
|
Парични средства |
448 121.77% | 202 -57.53% | 476 33.24% | 357 123% | 160 4.33% | 153 -55.36% | 344 -11.58% | 389 24.79% | 311 -9.38% | 344 35.48% | 254 6.21% | 239 65.02% | 145 47.4% | 98 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2019 | 11 -26.67% |
| 2018 | 15 |
| 2017 | 15 |
| 2016 | 15 15.38% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |