| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 804 3.06% | 5 631 8.98% | 5 167 0.07% | 5 164 27.77% | 4 041 -16.28% | 4 827 | 549 | 4 920 21.47% | 4 050 -5.63% | 4 292 1230.27% | 323 | ||||||||
|
Счетоводна печалба |
945 14.07% | 828 9.09% | 759 -1.79% | 773 116.62% | 357 -28.7% | 501 | 542 | 810 28.76% | 629 88.51% | 334 970.49% | 31 | ||||||||
|
Оперативни разходи |
4 839 | 4 785 | 4 304 | 4 385 | 3 676 | 4 271 | 3 913 | 4 123 | 3 420 | 3 952 | 291 | ||||||||
|
Разходи за персонала |
1 279 -2.5% | 1 311 13.2% | 1 159 6.14% | 1 092 8.1% | 1 010 | 952 | 674 0.08% | 674 0.38% | 671 1481.93% | 42 | |||||||||
| Нетен марж | 16.28% 10.69% | 14.71% 0.1% | 14.69% -1.85% | 14.97% 69.54% | 8.83% -14.84% | 10.37% | 98.7% | 16.47% 6% | 15.54% 99.77% | 7.78% -19.53% | 9.67% | ||||||||
| 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 | 3 783 1.96% | 3 710 19.24% | 3 112 19.33% | 2 608 16.46% | 2 239 -11.89% | 2 541 -15.26% | 2 999 1.3% | 2 960 -11.76% | 3 355 | 3 505 66.91% | 2 100 -15.56% | 2 487 31.25% | 1 895 | ||||||
|
Дълготрайни активи |
1 478 -11.54% | 1 671 6.35% | 1 571 65.66% | 948 -17.59% | 1 151 -7.93% | 1 250 -13.42% | 1 444 -1.81% | 1 470 -8.73% | 1 611 | 1 961 59.53% | 1 229 -31.96% | 1 806 46.78% | 1 231 | ||||||
|
Материални запаси |
430 0.36% | 428 67.6% | 256 -23.43% | 334 -16.17% | 398 16.1% | 343 41.56% | 242 -13.82% | 281 -30.11% | 402 | 253 26.34% | 200 -33.16% | 299 -32.21% | 441 | ||||||
|
Общо задължения |
830 -15.46% | 982 27.05% | 773 130.14% | 336 2.98% | 326 -46.79% | 613 -28.88% | 862 -17.31% | 1 043 | 1 415 516.48% | 230 -74.18% | 889 48.76% | 598 | |||||||
|
Задължения към фин. инст. |
603 -17.02% | 727 56.26% | 465 3540% | 13 -47.92% | 25 | 165 | 616 | ||||||||||||
| Вземания общо | 653 -6.99% | 702 177.94% | 253 -45.71% | 465 93.62% | 240 -48.8% | 469 5.15% | 446 -18.87% | 550 | 659 305.35% | 163 36.48% | 119 1.3% | 118 | |||||||
|
Собствен капитал |
2 858 8.17% | 2 642 19.05% | 2 220 4.05% | 2 133 21.6% | 1 754 -9.02% | 1 928 -9.76% | 2 137 11.41% | 1 918 -11.68% | 2 171 | 2 090 11.73% | 1 870 17.06% | 1 598 23.18% | 1 297 | ||||||
|
Парични средства |
1 200 48.64% | 807 -19.89% | 1 008 22.88% | 820 109.13% | 392 -14.4% | 458 -35.4% | 709 16.65% | 608 -15.67% | 721 | 618 24.41% | 496 97.36% | 252 164.52% | 95 |
| Година | Служители |
|---|---|
| 2021 | 85 -14.14% |
| 2020 | 99 -1% |
| 2019 | 100 -6.54% |
| 2018 | 107 -5.31% |
| 2017 | 113 -5.04% |
| 2016 | 119 -0.83% |
| 2015 | 120 11.11% |
| 2014 | 108 |
| 2013 | 108 |
