| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 931 -3.97% | 2 011 -1.23% | 2 036 -7.2% | 2 194 15.63% | 1 897 35.39% | 1 401 11.92% | 1 252 10.12% | 1 137 -16.11% | 1 355 -10.77% | 1 519 61.82% | 939 -0.27% | 941 -0.59% | 947 | ||||||
|
Счетоводна печалба |
321 3.29% | 311 15.15% | 270 -2.58% | 277 -15.84% | 329 88.86% | 174 62.38% | 107 -29.05% | 151 -11.11% | 170 -40.64% | 287 41.31% | 203 74.89% | 116 30.46% | 89 | ||||||
|
Оперативни разходи |
1 604 | 1 694 | 1 761 | 1 911 | 1 531 | 1 225 | 1 140 | 983 | 1 181 | 1 233 | 726 | 821 | 848 | ||||||
|
Разходи за персонала |
188 -1.87% | 192 24.17% | 154 0% | 154 164.91% | 58 44.3% | 40 2.6% | 39 13.24% | 35 6.25% | 33 0% | 33 39.13% | 24 24.32% | 19 -21.28% | 24 | ||||||
| Нетен марж | 16.63% 7.56% | 15.46% 16.59% | 13.26% 4.98% | 12.63% -27.21% | 17.35% 39.49% | 12.44% 45.08% | 8.57% -35.57% | 13.31% 5.96% | 12.56% -33.48% | 18.88% -12.67% | 21.62% 75.37% | 12.33% 31.24% | 9.4% | ||||||
| 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 | 1 419 -11.99% | 1 612 -3.37% | 1 668 2.51% | 1 627 11.61% | 1 458 33.58% | 1 092 16.41% | 938 14.55% | 819 -2.91% | 843 14.75% | 735 33.43% | 551 30.39% | 422 -11.09% | 475 82.87% | 260 | |||||
|
Дълготрайни активи |
507 -6.6% | 542 -9.55% | 600 -7.93% | 651 1.51% | 642 37.16% | 468 3.51% | 452 19.3% | 379 34.24% | 282 -18.34% | 346 37.68% | 251 19.46% | 210 21.96% | 172 36.44% | 126 | |||||
|
Материални запаси |
9 112.5% | 4 | 5 0% | 5 800% | 1 -97.67% | 22 26.47% | 17 -26.09% | 24 58.62% | 15 -14.71% | 17 13.33% | 15 900% | 2 -62.5% | 4 | ||||||
|
Общо задължения |
112 -5.6% | 119 38.1% | 86 -31.71% | 126 -5.38% | 133 15.04% | 116 24.86% | 93 74.04% | 53 -39.18% | 87 24.82% | 70 -35.07% | 108 14.67% | 94 -57.8% | 223 135.68% | 95 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 671 -8.64% | 734 3.76% | 708 1.62% | 696 18.64% | 587 31.95% | 445 0.58% | 442 30.27% | 339 -9.54% | 375 36.43% | 275 25.7% | 219 27.76% | 171 -27.65% | 237 153.01% | 94 | |||||
|
Собствен капитал |
1 253 -12.96% | 1 440 -9.01% | 1 582 5.38% | 1 502 13.31% | 1 325 35.78% | 976 15.49% | 845 10.87% | 762 0.88% | 756 13.69% | 665 50.81% | 441 34.27% | 328 30.22% | 252 52.63% | 165 | |||||
|
Парични средства |
216 -34.88% | 331 -7.56% | 358 34.29% | 267 21.68% | 219 25.07% | 175 971.88% | 16 -79.49% | 80 -49.84% | 159 68.11% | 95 54.17% | 61 150% | 25 -60.33% | 62 75.36% | 35 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 -4% |
| 2019 | 25 8.7% |
| 2018 | 23 |
| 2017 | 23 43.75% |
| 2016 | 16 23.08% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |