| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 710 3.58% | 686 15.31% | 595 16.07% | 512 13.22% | 452 29.77% | 349 9.29% | 319 0.81% | 316 16.57% | 271 -3.1% | 280 -4.36% | 293 3.06% | 284 25.79% | 226 904.55% | 22 | |||||
|
Счетоводна печалба |
50 -20.49% | 62 45.24% | 43 7.69% | 40 143.75% | 16 433.33% | 3 131.58% | -10 -272.73% | 6 650% | -1 -103.92% | 26 -5.56% | 28 -11.48% | 31 27.08% | 25 206.67% | -23 | |||||
|
Оперативни разходи |
658 | 621 | 545 | 468 | 434 | 345 | 327 | 309 | 271 | 254 | 261 | 251 | 197 | 46 | |||||
|
Разходи за персонала |
552 8.98% | 507 18.26% | 428 17.2% | 366 10.34% | 331 21.12% | 274 7.86% | 254 5.53% | 240 11.64% | 215 8.79% | 198 -0.26% | 198 2.92% | 193 24.01% | 155 1025.93% | 14 | |||||
| Нетен марж | 6.98% -23.24% | 9.1% 25.96% | 7.22% -7.22% | 7.78% 115.29% | 3.62% 311% | 0.88% 128.89% | -3.04% -271.34% | 1.78% 571.81% | -0.38% -104.05% | 9.31% -1.25% | 9.42% -14.1% | 10.97% 1.03% | 10.86% 110.62% | -102.27% | |||||
| 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 | 303 13.82% | 266 28.01% | 208 10.6% | 188 17.57% | 160 53.43% | 104 4.62% | 100 -24.12% | 131 -7.55% | 142 34.95% | 105 27.95% | 82 30.89% | 63 -8.89% | 69 -12.34% | 79 | |||||
|
Дълготрайни активи |
15 -53.13% | 33 -37.25% | 52 37.84% | 38 -1.33% | 38 127.27% | 17 -55.41% | 38 -23.71% | 50 -11.01% | 56 -19.26% | 69 229.27% | 21 241.67% | 6 -87.37% | 49 -26.92% | 66 | |||||
|
Материални запаси |
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|
Общо задължения |
27 -22.39% | 34 6.35% | 32 -38.83% | 53 0% | 53 296.15% | 13 13.04% | 12 -65.15% | 34 -31.96% | 50 321.74% | 12 -4.17% | 12 -77.57% | 55 0% | 55 -38.51% | 89 | |||||
|
Задължения към фин. инст. |
7 -51.85% | 14 -32.5% | 20 -27.27% | 28 -20.29% | 35 | 7 -58.82% | 17 -79.76% | 86 | |||||||||||
| Вземания общо | 45 7.32% | 42 -4.65% | 44 -21.82% | 56 64.18% | 34 -1.47% | 35 4.62% | 33 -7.14% | 36 66.67% | 21 40% | 15 -9.09% | 17 22.22% | 14 170% | 5 400% | 1 | |||||
|
Собствен капитал |
277 19.16% | 232 31.98% | 176 22.86% | 143 33.33% | 107 17.98% | 91 3.49% | 88 -9.95% | 98 5.52% | 93 -1.09% | 94 33.58% | 70 185.42% | 25 71.43% | 14 12% | 13 | |||||
|
Парични средства |
239 27.95% | 187 78.05% | 105 17.82% | 89 10.83% | 80 55.45% | 52 90.57% | 27 -39.77% | 45 -29.6% | 64 -20.89% | 81 68.09% | 48 176.47% | 17 21.43% | 14 27.27% | 11 |
| Година | Служители |
|---|---|
| 2021 | 109 -1.8% |
| 2020 | 111 -5.13% |
| 2019 | 117 13.59% |
| 2018 | 103 |
| 2017 | 103 13.19% |
| 2016 | 91 -5.21% |
| 2015 | 96 1.05% |
| 2014 | 95 |
| 2013 | 95 |
