| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 656 -0.95% | 4 701 10.11% | 4 269 25.21% | 3 410 18.1% | 2 887 -3.77% | 3 000 20.07% | 2 499 13.26% | 2 206 9.66% | 2 012 21.45% | 1 657 25.78% | 1 317 56.22% | 843 -51.83% | 1 750 -7.74% | 1 897 | |||||
|
Счетоводна печалба |
332 -36.31% | 521 156.03% | 203 23.22% | 165 9.49% | 151 10.07% | 137 -5.3% | 145 -18.44% | 177 -13.03% | 204 94.63% | 105 -2.38% | 107 141.38% | 44 -58.17% | 106 -40.06% | 177 | |||||
|
Оперативни разходи |
4 301 | 4 148 | 4 036 | 3 211 | 2 700 | 2 812 | 2 339 | 2 012 | 1 778 | 1 514 | 1 173 | 764 | 1 602 | 1 719 | |||||
|
Разходи за персонала |
1 196 8.49% | 1 102 11.13% | 992 24.04% | 800 7.2% | 746 8.96% | 685 22.73% | 558 17.06% | 477 12.83% | 422 13.93% | 371 28.55% | 288 37.56% | 210 -50.78% | 426 28.95% | 330 | |||||
| Нетен марж | 7.13% -35.7% | 11.08% 132.53% | 4.77% -1.59% | 4.84% -7.29% | 5.22% 14.38% | 4.57% -21.13% | 5.79% -27.99% | 8.04% -20.69% | 10.14% 60.26% | 6.33% -22.39% | 8.15% 54.52% | 5.28% -13.18% | 6.08% -35.03% | 9.35% | |||||
| 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 | 4 763 9.42% | 4 353 4.93% | 4 149 -0.67% | 4 177 5.07% | 3 975 28.36% | 3 097 14.87% | 2 696 37.39% | 1 962 3.62% | 1 894 8.02% | 1 753 10.9% | 1 581 7.47% | 1 471 -5.08% | 1 550 11.72% | 1 387 | |||||
|
Дълготрайни активи |
2 168 6.53% | 2 035 5.6% | 1 928 -9.46% | 2 129 -7.77% | 2 308 41.36% | 1 633 24.52% | 1 311 55.74% | 842 3.52% | 813 -4.84% | 855 10.95% | 771 11.38% | 692 -8.27% | 754 2.5% | 736 | |||||
|
Материални запаси |
1 648 -0.31% | 1 654 12.92% | 1 464 -3.37% | 1 515 26.13% | 1 202 11.32% | 1 079 3.43% | 1 044 28.93% | 809 3.4% | 783 17.59% | 666 -9.77% | 738 32.75% | 556 -12.34% | 634 47.79% | 429 | |||||
|
Общо задължения |
1 361 -41.3% | 2 318 47.56% | 1 571 -9.38% | 1 733 -15.42% | 2 049 39.99% | 1 464 5.72% | 1 385 124.54% | 617 0% | 617 -8.01% | 670 11.1% | 603 1.37% | 595 -17.97% | 726 8.32% | 670 | |||||
|
Задължения към фин. инст. |
492 -26.77% | 672 -13.43% | 777 -15.66% | 921 -28.22% | 1 283 69.41% | 757 48.25% | 511 919.39% | 50 -76.33% | 212 -41.94% | 365 -7.28% | 393 -7.79% | 426 21.93% | 350 242% | 102 | |||||
| Вземания общо | 641 6.63% | 601 -20.27% | 754 43.06% | 527 13.92% | 463 22.13% | 379 12.96% | 335 16.11% | 289 -2.08% | 295 32.34% | 223 -4.18% | 233 16.67% | 199 28.71% | 155 -25% | 207 | |||||
|
Собствен капитал |
2 972 11.19% | 2 673 21.22% | 2 205 9.05% | 2 022 7.83% | 1 875 7.79% | 1 739 8.55% | 1 602 9.96% | 1 457 14.09% | 1 277 17.94% | 1 083 10.77% | 978 11.62% | 876 6.27% | 824 16.73% | 706 | |||||
|
Парични средства |
305 385.37% | 63 2360% | 3 -50% | 5 100% | 3 -54.55% | 6 0% | 6 -73.81% | 21 740% | 3 150% | 1 0% | 1 -90.91% | 11 2100% | 1 -93.33% | 8 |
| Година | Служители |
|---|---|
| 2021 | 120 8.11% |
| 2020 | 111 2.78% |
| 2019 | 108 0.93% |
| 2018 | 107 1.9% |
| 2017 | 105 -0.94% |
| 2016 | 106 4.95% |
| 2015 | 101 14.77% |
| 2014 | 88 10% |
| 2013 | 80 |
