| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 989 14.54% | 6 102 9.06% | 5 595 5.06% | 5 326 4.18% | 5 112 7.99% | 4 734 7.65% | 4 397 2.94% | 4 271 10.18% | 3 877 15.44% | 3 358 6.43% | 3 155 13.13% | 2 789 -4.16% | 2 910 67.02% | 1 742 | |||||
|
Счетоводна печалба |
258 22.28% | 211 1.47% | 208 22.59% | 170 2.15% | 166 23.11% | 135 72.55% | 78 30.77% | 60 72.06% | 35 94.29% | 18 105.88% | 9 -67.31% | 27 -36.59% | 42 -22.64% | 54 | |||||
|
Оперативни разходи |
6 715 | 5 858 | 5 374 | 5 135 | 4 918 | 4 563 | 4 271 | 4 137 | 3 766 | 3 267 | 3 062 | 2 675 | 2 839 | 1 842 | |||||
|
Разходи за персонала |
560 14.88% | 488 8.9% | 448 19.84% | 374 18.28% | 316 19.54% | 264 3.4% | 256 13.9% | 224 5.28% | 213 -1.18% | 216 18.54% | 182 0.28% | 182 43.15% | 127 281.54% | 33 | |||||
| Нетен марж | 3.69% 6.76% | 3.46% -6.95% | 3.72% 16.69% | 3.19% -1.95% | 3.25% 13.99% | 2.85% 60.29% | 1.78% 27.03% | 1.4% 56.16% | 0.9% 68.3% | 0.53% 93.44% | 0.28% -71.1% | 0.95% -33.83% | 1.44% -53.68% | 3.11% | |||||
| 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 | 1 598 8.96% | 1 466 13.58% | 1 291 10.84% | 1 165 -3.23% | 1 204 0.26% | 1 201 -2.65% | 1 233 -1.31% | 1 250 -1.13% | 1 264 0.16% | 1 262 -16.99% | 1 520 20.27% | 1 264 14.07% | 1 108 162.99% | 421 | |||||
|
Дълготрайни активи |
839 -1.2% | 849 -0.9% | 856 0% | 856 -1.76% | 872 -1.73% | 887 -1.03% | 896 -1.13% | 907 -0.89% | 915 -1% | 924 -5.04% | 973 -4.75% | 1 022 23.11% | 830 224.6% | 256 | |||||
|
Материални запаси |
373 22.93% | 303 27.8% | 237 3.8% | 229 -13.2% | 263 2.59% | 257 -6.34% | 274 -10.82% | 307 5.07% | 292 -2.05% | 299 -40.89% | 505 155.3% | 198 658.82% | 26 -84.26% | 166 | |||||
|
Общо задължения |
552 -6.66% | 592 0.96% | 586 0.09% | 585 -18.16% | 715 -14.28% | 834 -13.74% | 967 -6.34% | 1 033 -5.61% | 1 094 -2.1% | 1 118 -19.34% | 1 386 23.74% | 1 120 13.24% | 989 262.17% | 273 | |||||
|
Задължения към фин. инст. |
84 0% | 84 -60.29% | 211 -37.61% | 338 -30.54% | 487 -23.08% | 633 -20.06% | 793 -11.73% | 898 -7.09% | 966 694.12% | 122 -87.43% | 968 994.8% | 88 | |||||||
| Вземания общо | 295 18.97% | 248 85.11% | 134 184.78% | 47 113.95% | 22 -6.52% | 24 -24.59% | 31 35.56% | 23 25% | 18 -21.74% | 24 24.32% | 19 -90.93% | 209 -4% | 217 | ||||||
|
Собствен капитал |
1 046 19.52% | 875 24.08% | 705 21.71% | 579 18.64% | 488 33.38% | 366 37.69% | 266 22.64% | 217 27.71% | 170 17.73% | 144 7.22% | 134 -6.74% | 144 22.61% | 118 -20.69% | 148 | |||||
|
Парични средства |
57 62.32% | 35 15% | 31 -6.25% | 33 -29.67% | 47 40% | 33 4.84% | 32 148% | 13 -66.67% | 38 141.94% | 16 -31.11% | 23 -2.17% | 24 -29.23% | 33 |
| Година | Служители |
|---|---|
| 2021 | 98 -8.41% |
| 2019 | 107 3.88% |
| 2018 | 103 6.19% |
| 2017 | 97 11.49% |
| 2016 | 87 -5.43% |
| 2015 | 92 -3.16% |
| 2014 | 95 9.2% |
| 2013 | 87 |