| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 539 0.53% | 1 531 6.97% | 1 431 6.43% | 1 345 34.73% | 998 7.96% | 924 14.79% | 805 -5.97% | 856 21.29% | 706 1.84% | 693 -0.66% | 698 14.42% | 610 -20.57% | 768 | |||||
|
Счетоводна печалба |
100 57.26% | 63 13.76% | 56 -43.52% | 99 40.88% | 70 8.73% | 64 -0.79% | 65 -34.54% | 99 12.14% | 88 -39.72% | 147 160.91% | 56 148.67% | -116 -79.37% | -64 | |||||
|
Оперативни разходи |
1 439 | 1 467 | 1 375 | 1 246 | 927 | 859 | 740 | 744 | 607 | 639 | 639 | 721 | 652 | |||||
|
Разходи за персонала |
1 272 -1.11% | 1 286 8.45% | 1 186 12.57% | 1 053 32.31% | 796 9.34% | 728 14.01% | 639 -0.56% | 642 33.76% | 480 10.08% | 436 -11.88% | 495 -10.95% | 556 391.86% | 113 | |||||
| Нетен марж | 6.48% 56.42% | 4.14% 6.35% | 3.89% -46.93% | 7.34% 4.56% | 7.02% 0.71% | 6.97% -13.57% | 8.06% -30.38% | 11.58% -7.54% | 12.53% -40.81% | 21.17% 162.64% | 8.06% 142.54% | -18.94% -125.82% | -8.39% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 628 11.42% | 564 15.62% | 488 -2.95% | 503 27.66% | 394 5.62% | 373 25.91% | 296 2.12% | 290 41.75% | 205 73.91% | 118 -7.63% | 127 -13.54% | 147 -23.81% | 193 | |||||
|
Дълготрайни активи |
97 -35.49% | 150 -4.87% | 157 12% | 141 26.73% | 111 1.88% | 109 20.34% | 90 59.46% | 57 12.12% | 51 57.14% | 32 90.91% | 17 -41.07% | 29 -70.05% | 96 | |||||
|
Материални запаси |
51 11.24% | 46 9.88% | 41 -19% | 51 11.11% | 46 42.86% | 32 -30.77% | 47 133.33% | 20 | 7 | |||||||||
|
Общо задължения |
198 1.57% | 195 29.93% | 150 -12.76% | 172 41.6% | 122 14.98% | 106 21.76% | 87 11.84% | 78 27.73% | 61 19% | 51 -75.37% | 208 -26.85% | 284 32.46% | 214 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 241 -21.59% | 308 34.68% | 229 -18.87% | 282 55.21% | 182 9.23% | 166 52.58% | 109 -34.26% | 166 8% | 153 170.27% | 57 -39.67% | 94 75.24% | 54 -16% | 64 | |||||
|
Собствен капитал |
430 16.64% | 369 9.24% | 337 2.17% | 330 20.97% | 273 2.3% | 267 27.63% | 209 -1.45% | 212 47.69% | 144 116.15% | 66 157.52% | -116 -184.64% | 137 551.22% | 21 | |||||
|
Парични средства |
237 309.73% | 58 0.89% | 57 100% | 29 -48.15% | 55 -15.63% | 65 30.61% | 50 6.52% | 47 100% | 24 -16.36% | 28 77.42% | 16 -74.17% | 61 126.42% | 27 |
| Година | Служители |
|---|---|
| 2021 | 141 2.92% |
| 2020 | 137 -4.86% |
| 2019 | 144 -1.37% |
| 2018 | 146 9.77% |
| 2017 | 133 9.02% |
| 2016 | 122 1.67% |
| 2015 | 120 6.19% |
| 2014 | 113 1.8% |
| 2013 | 111 |