| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 502 -29.78% | 714 22.65% | 582 20.15% | 485 -31.05% | 703 26.96% | 554 35.71% | 408 -21.46% | 519 12.02% | 464 32.02% | 351 11.71% | 314 -5.09% | 331 19.12% | 278 22.52% | 227 | |||||
|
Счетоводна печалба |
86 62.5% | 53 -27.78% | 74 200% | 25 -76.92% | 106 6.12% | 100 13.29% | 88 -6.49% | 95 -16.29% | 113 46.36% | 77 32.46% | 58 2.7% | 57 -6.72% | 61 1.71% | 60 | |||||
|
Оперативни разходи |
412 | 651 | 507 | 457 | 595 | 451 | 319 | 423 | 348 | 271 | 255 | 274 | 216 | 167 | |||||
|
Разходи за персонала |
212 -3.94% | 221 10.77% | 199 12.07% | 178 5.45% | 169 25% | 135 7.76% | 125 8.41% | 116 8.65% | 106 8.9% | 98 6.11% | 92 11.11% | 83 7.28% | 77 84.15% | 42 | |||||
| Нетен марж | 17.23% 131.41% | 7.44% -41.12% | 12.64% 149.69% | 5.06% -66.53% | 15.13% -16.41% | 18.1% -16.52% | 21.68% 19.06% | 18.21% -25.27% | 24.37% 10.86% | 21.98% 18.57% | 18.54% 8.21% | 17.13% -21.69% | 21.88% -16.99% | 26.35% | |||||
| 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 | 1 735 48.1% | 1 171 -5.41% | 1 238 26.21% | 981 -6.89% | 1 054 4.62% | 1 007 22.36% | 823 19.44% | 689 13.76% | 606 12.96% | 536 11.24% | 482 12.53% | 428 -6.37% | 458 19.17% | 384 | |||||
|
Дълготрайни активи |
590 35.33% | 436 8.81% | 400 11.7% | 358 -4.88% | 377 5.14% | 358 45.44% | 246 13.95% | 216 47.39% | 147 -2.71% | 151 5.73% | 143 3.33% | 138 6.3% | 130 8.09% | 120 | |||||
|
Материални запаси |
988 76.28% | 560 -13.7% | 649 28.02% | 507 -2.17% | 518 1.81% | 509 25.13% | 407 36.54% | 298 8.16% | 276 10.68% | 249 39.54% | 178 -0.29% | 179 -10.94% | 201 40.86% | 143 | |||||
|
Общо задължения |
788 162.52% | 300 -28.59% | 420 84.3% | 228 -15.69% | 270 -15.36% | 320 83.28% | 174 45.11% | 120 -1.67% | 122 -20.86% | 154 20.8% | 128 1.21% | 126 -38.86% | 207 22.42% | 169 | |||||
|
Задължения към фин. инст. |
265 92.22% | 138 27.96% | 108 113.13% | 51 -3.88% | 53 -39.41% | 87 1316.67% | 6 -58.62% | 15 -39.58% | 25 | 14 -25% | 18 | ||||||||
| Вземания общо | 52 -40.94% | 87 54.05% | 57 18.09% | 48 -34.27% | 73 -2.05% | 75 18.7% | 63 -34.22% | 96 32.62% | 72 16.53% | 62 -14.79% | 73 102.86% | 36 -28.57% | 50 3.16% | 49 | |||||
|
Собствен капитал |
947 8.69% | 871 6.5% | 818 8.62% | 753 -3.85% | 783 13.9% | 688 5.99% | 649 14.02% | 569 17.65% | 484 26.64% | 382 7.79% | 354 17.26% | 302 20.37% | 251 27.53% | 197 | |||||
|
Парични средства |
103 19.64% | 86 -34.38% | 131 98.45% | 66 -20.86% | 83 30.4% | 64 -39.61% | 106 35.29% | 78 -28.5% | 109 58.52% | 69 -21.97% | 88 23.57% | 72 -6.04% | 76 175.93% | 28 |
| Година | Служители |
|---|---|
| 2021 | 27 -12.9% |
| 2020 | 31 |