| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 390 -0.85% | 3 420 -4.46% | 3 579 12.83% | 3 172 20.16% | 2 640 13.75% | 2 321 21.4% | 1 912 5.62% | 1 810 14.82% | 1 576 18.44% | 1 331 18.05% | 1 127 11.48% | 1 011 -31.58% | 1 478 13.51% | 1 302 | |||||
|
Счетоводна печалба |
312 -18.88% | 384 6.82% | 360 4.45% | 345 20.36% | 286 45.08% | 197 -16.27% | 236 4.54% | 225 25.28% | 180 74.26% | 103 -43.89% | 184 -13.25% | 212 -14.96% | 250 55.41% | 161 | |||||
|
Оперативни разходи |
3 065 | 3 018 | 3 200 | 2 814 | 2 342 | 2 115 | 1 670 | 1 580 | 1 388 | 1 219 | 915 | 791 | 1 229 | 1 142 | |||||
|
Разходи за персонала |
239 -13.17% | 276 23.06% | 224 8.42% | 207 25.86% | 164 9.93% | 149 35.81% | 110 10.26% | 100 29.14% | 77 4.14% | 74 46.46% | 51 0% | 51 47.76% | 34 52.27% | 22 | |||||
| Нетен марж | 9.2% -18.19% | 11.24% 11.8% | 10.06% -7.43% | 10.86% 0.16% | 10.85% 27.54% | 8.5% -31.03% | 12.33% -1.03% | 12.46% 9.11% | 11.42% 47.13% | 7.76% -52.47% | 16.33% -22.18% | 20.98% 24.29% | 16.88% 36.92% | 12.33% | |||||
| 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 | 2 538 -0.54% | 2 552 6.69% | 2 392 2.88% | 2 325 8.86% | 2 136 17.4% | 1 819 7.43% | 1 693 13.66% | 1 490 12.51% | 1 324 7.07% | 1 237 12.98% | 1 095 20.42% | 909 13.61% | 800 44.51% | 554 | |||||
|
Дълготрайни активи |
480 45.13% | 331 5.55% | 313 6.61% | 294 -6.5% | 314 13.47% | 277 3.83% | 267 52.63% | 175 1.79% | 172 -7.18% | 185 2.84% | 180 -11.34% | 203 -10.38% | 227 19.73% | 189 | |||||
|
Материални запаси |
1 626 -9.84% | 1 803 8.82% | 1 657 2.89% | 1 611 16.02% | 1 388 14.7% | 1 210 9.63% | 1 104 8.27% | 1 020 10.96% | 919 8.58% | 846 9.97% | 769 32.83% | 579 33.29% | 435 112.5% | 205 | |||||
|
Общо задължения |
384 -18.35% | 471 -15.5% | 557 38.5% | 402 17.11% | 344 51.69% | 227 19.73% | 189 32.14% | 143 16.18% | 123 -28.7% | 173 60.95% | 107 33.76% | 80 -50.94% | 164 15.11% | 142 | |||||
|
Задължения към фин. инст. |
238 88.66% | 126 -43.99% | 225 9.16% | 207 14.77% | 180 107.06% | 87 1.8% | 85 20.14% | 71 113.85% | 33 -17.72% | 40 -26.85% | 55 42.11% | 39 -46.85% | 73 88.16% | 39 | |||||
| Вземания общо | 402 24.76% | 322 -21.64% | 411 40.07% | 293 11.67% | 263 17.35% | 224 9.77% | 204 1.79% | 200 14.62% | 175 0.59% | 174 47.19% | 118 12.14% | 105 -8.44% | 115 -20.49% | 145 | |||||
|
Собствен капитал |
2 154 3.49% | 2 081 13.43% | 1 835 -4.57% | 1 922 7.28% | 1 792 12.52% | 1 593 5.88% | 1 504 11.69% | 1 347 12.13% | 1 201 12.88% | 1 064 7.77% | 987 19.12% | 829 30.2% | 637 54.66% | 412 | |||||
|
Парични средства |
30 -68.28% | 95 878.95% | 10 -92.31% | 126 -25.6% | 170 58.85% | 107 -8.73% | 117 23.12% | 95 63.16% | 58 93.22% | 30 11.32% | 27 29.27% | 21 -4.65% | 22 43.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -21.21% |
| 2019 | 33 13.79% |
| 2018 | 29 3.57% |
| 2017 | 28 16.67% |
| 2016 | 24 |
| 2015 | 24 9.09% |
| 2014 | 22 4.76% |
| 2013 | 21 |