| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 815 -2.29% | 3 904 1.87% | 3 833 2.33% | 3 745 7.11% | 3 497 8.04% | 3 236 23.39% | 2 623 287.46% | 677 15.73% | 585 31.19% | 446 1.99% | 437 9.06% | 401 -11.31% | 452 62.8% | 278 | |||||
|
Счетоводна печалба |
296 -44.95% | 537 -8.62% | 587 -10.51% | 656 3.3% | 636 11.78% | 569 25.37% | 454 60.98% | 282 0.92% | 279 29.08% | 216 24.05% | 174 21.35% | 144 10.63% | 130 49.41% | 87 | |||||
|
Оперативни разходи |
3 516 | 3 363 | 3 242 | 3 086 | 2 858 | 2 665 | 2 168 | 364 | 304 | 222 | 230 | 222 | 452 | 175 | |||||
|
Разходи за персонала |
827 38.68% | 596 19.34% | 500 13.08% | 442 22.21% | 361 65.19% | 219 67.19% | 131 9.87% | 119 41.21% | 84 58.65% | 53 26.83% | 42 1.23% | 41 8% | 38 56.25% | 25 | |||||
| Нетен марж | 7.75% -43.66% | 13.75% -10.29% | 15.33% -12.56% | 17.53% -3.56% | 18.18% 3.46% | 17.57% 1.6% | 17.29% -58.45% | 41.62% -12.8% | 47.73% -1.61% | 48.51% 21.63% | 39.88% 11.28% | 35.84% 24.74% | 28.73% -8.22% | 31.31% | |||||
| 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 | 1 769 5.39% | 1 678 0.83% | 1 664 0.46% | 1 657 12.5% | 1 473 10.51% | 1 332 5% | 1 269 91.81% | 662 2.54% | 645 -14.56% | 755 21.46% | 622 12.28% | 554 17.46% | 471 72.66% | 273 | |||||
|
Дълготрайни активи |
743 9.9% | 676 -5.5% | 716 2.56% | 698 12.72% | 619 -2.26% | 633 29.47% | 489 -3.72% | 508 7.34% | 473 -1.8% | 482 18.47% | 407 3.38% | 394 33.68% | 295 60.89% | 183 | |||||
|
Материални запаси |
560 -11.19% | 630 -14.14% | 734 53.58% | 478 -0.53% | 481 41.99% | 338 43.29% | 236 | 27 | |||||||||||
|
Общо задължения |
87 11.04% | 79 8.45% | 73 -5.33% | 77 25% | 61 81.82% | 34 -87.85% | 278 887.27% | 28 -25.68% | 38 -48.97% | 74 -25.64% | 100 -37.7% | 160 -27.71% | 221 44.82% | 153 | |||||
|
Задължения към фин. инст. |
32 -64.77% | 90 -39.52% | 149 -28.15% | 207 50.56% | 138 | ||||||||||||||
| Вземания общо | 299 193.47% | 102 30.07% | 78 0% | 78 | 12 700% | 2 -96.43% | 43 0% | 43 | 26 354.55% | 6 -71.05% | 19 | ||||||||
|
Собствен капитал |
1 681 5.12% | 1 599 0.48% | 1 592 0.74% | 1 580 11.96% | 1 411 8.66% | 1 299 31% | 991 56.5% | 633 4.29% | 607 -10.81% | 681 30.46% | 522 32.6% | 394 57.46% | 250 108.09% | 120 | |||||
|
Парични средства |
165 -38.12% | 267 25.48% | 213 -46.8% | 400 8.01% | 370 7.26% | 345 -36.02% | 539 390.7% | 110 -14.34% | 128 -47.82% | 246 14.8% | 214 43.49% | 149 -15.12% | 176 149.28% | 71 |
| Година | Служители |
|---|---|
| 2021 | 77 13.24% |
| 2020 | 68 -4.23% |
| 2019 | 71 9.23% |
| 2018 | 65 |
| 2017 | 65 14.04% |
| 2016 | 57 23.91% |
| 2015 | 46 15% |
| 2014 | 40 11.11% |
| 2013 | 36 |