| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 635 -4.42% | 5 896 21.3% | 4 860 2.69% | 4 733 10.86% | 4 269 12.75% | 3 787 -1.2% | 3 833 -4.3% | 4 005 1.29% | 3 954 | 4 953 -6.86% | 5 318 -9.32% | 5 865 23.19% | 4 761 | ||||||
|
Счетоводна печалба |
797 2.97% | 774 -2.01% | 790 14.19% | 692 29.35% | 535 39.1% | 384 21.49% | 316 253.71% | 89 187.06% | -103 | 501 -44.15% | 896 -10.1% | 997 85.71% | 537 | ||||||
|
Оперативни разходи |
5 034 | 4 069 | 4 040 | 3 733 | 3 401 | 3 554 | 3 831 | 4 111 | 4 422 | 4 871 | 4 224 | ||||||||
|
Разходи за персонала |
1 090 15.94% | 940 10.46% | 851 9.4% | 778 -0.72% | 783 -0.91% | 790 3.27% | 765 -19.95% | 956 | 487 | 472 71.43% | 276 | ||||||||
| Нетен марж | 14.15% 7.74% | 13.13% -19.22% | 16.25% 11.2% | 14.62% 16.68% | 12.53% 23.37% | 10.15% 22.96% | 8.26% 269.62% | 2.23% 185.95% | -2.6% | 10.11% -40.04% | 16.85% -0.86% | 17% 50.76% | 11.28% | ||||||
| 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 | 6 028 6.5% | 5 660 10.25% | 5 134 7.91% | 4 758 6.66% | 4 461 8.72% | 4 103 4.25% | 3 935 26.53% | 3 110 -42.67% | 5 425 | 3 508 8.99% | 3 219 24.09% | 2 594 39.94% | 1 853 | ||||||
|
Дълготрайни активи |
797 10.88% | 719 -5.64% | 762 -16.43% | 912 -16.53% | 1 092 -6.93% | 1 173 -61% | 3 009 144.5% | 1 231 | 1 661 16.62% | 1 424 15.7% | 1 231 13.75% | 1 082 | |||||||
|
Материални запаси |
355 -14.93% | 418 -3.88% | 435 -17.72% | 528 4.87% | 504 10.18% | 457 22.47% | 373 -21.67% | 477 15.49% | 413 | 207 17.39% | 176 87.5% | 94 -37.84% | 151 | ||||||
|
Общо задължения |
844 116.67% | 390 25.95% | 309 30.95% | 236 -18.23% | 289 9.28% | 264 -19.09% | 327 265.14% | 89 -98.35% | 5 425 | 419 -11.46% | 473 53.65% | 308 -20.37% | 387 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 851 -0.25% | 1 856 -2.34% | 1 900 -9.54% | 2 101 -8.38% | 2 293 3.46% | 2 216 5.99% | 2 091 134.79% | 891 15.36% | 772 | 917 -10.97% | 1 030 33.62% | 771 59.92% | 482 | ||||||
|
Собствен капитал |
5 162 -1.92% | 5 263 9.32% | 4 814 6.78% | 4 509 10.11% | 4 094 10.85% | 3 694 8.75% | 3 397 9.21% | 3 110 2.96% | 3 021 | 3 080 13.17% | 2 721 20.6% | 2 256 53.82% | 1 467 | ||||||
|
Парични средства |
3 055 18.24% | 2 584 24.54% | 2 075 52.33% | 1 362 82.22% | 748 125.27% | 332 13.46% | 292 -67.16% | 891 83.37% | 486 | 717 23.74% | 579 18.39% | 489 272.37% | 131 |
| Година | Служители |
|---|---|
| 2021 | 113 0.89% |
| 2020 | 112 -3.45% |
| 2019 | 116 4.5% |
| 2018 | 111 |
| 2017 | 111 2.78% |
| 2016 | 108 -7.69% |
| 2015 | 117 -14.6% |
| 2014 | 137 -14.38% |
| 2013 | 160 |
