| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 171 | 766 -6.14% | 816 -1.36% | 827 9.1% | 758 6.31% | 713 13.6% | 628 -3.08% | 648 23.49% | 525 0.69% | 521 16.99% | 445 27.34% | 350 -3.12% | 361 | ||||||
|
Счетоводна печалба |
552 | 210 -6.82% | 225 -12.18% | 256 30.81% | 196 12.32% | 174 28.2% | 136 -10.44% | 152 113.67% | 71 -23.63% | 93 -5.21% | 98 61.34% | 61 -30.41% | 87 | ||||||
|
Оперативни разходи |
618 | 555 | 564 | 571 | 557 | 537 | 491 | 492 | 454 | 427 | 346 | 281 | 274 | ||||||
|
Разходи за персонала |
183 | 138 -9.4% | 152 -7.45% | 165 7.69% | 153 41.71% | 108 -0.47% | 108 -12.76% | 124 2.97% | 121 7.27% | 112 17.65% | 96 30.77% | 73 44.44% | 51 | ||||||
| Нетен марж | 47.16% | 27.37% -0.72% | 27.57% -10.97% | 30.96% 19.9% | 25.83% 5.65% | 24.44% 12.85% | 21.66% -7.59% | 23.44% 73.03% | 13.55% -24.15% | 17.86% -18.98% | 22.04% 26.7% | 17.4% -28.17% | 24.22% | ||||||
| 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 | 2 036 10.61% | 1 841 20.4% | 1 529 11.24% | 1 374 16.72% | 1 178 24.22% | 948 19.61% | 793 20.81% | 656 14.04% | 575 31.73% | 437 12.37% | 389 14.8% | 338 25.38% | 270 10.46% | 244 | |||||
|
Дълготрайни активи |
401 20.25% | 333 13.59% | 293 33.18% | 220 34.27% | 164 -0.62% | 165 -11.99% | 188 -0.54% | 189 -11.72% | 214 33.97% | 160 15.13% | 139 -18.62% | 170 0.91% | 169 4.1% | 162 | |||||
|
Материални запаси |
112 27.17% | 88 -31.89% | 130 -4.87% | 137 -3.26% | 141 -2.47% | 145 2.91% | 141 28.5% | 109 23.7% | 88 0.58% | 88 68.63% | 52 -36.25% | 82 131.88% | 35 97.14% | 18 | |||||
|
Общо задължения |
235 128.36% | 103 70.34% | 60 38.82% | 43 -2.3% | 44 29.85% | 34 9.84% | 31 5.17% | 30 -39.58% | 49 88.24% | 26 2% | 26 -41.18% | 43 44.07% | 30 -87.66% | 244 | |||||
|
Задължения към фин. инст. |
9 0% | 9 | 12 | ||||||||||||||||
| Вземания общо | 11 -99.14% | 1 243 8003.33% | 15 -25% | 20 -57.89% | 49 -15.93% | 58 9.71% | 53 11.96% | 47 -3.16% | 49 25% | 39 -5% | 41 -2.44% | 42 -6.82% | 45 69.23% | 27 | |||||
|
Собствен капитал |
1 801 6.79% | 1 687 14.87% | 1 468 10.33% | 1 331 17.46% | 1 133 22.57% | 924 1.06% | 915 46.04% | 626 19.05% | 526 28.14% | 411 13.1% | 363 23.05% | 295 23.03% | 240 23.75% | 194 | |||||
|
Парични средства |
1 512 1111.89% | 125 -88.56% | 1 090 9.33% | 997 21.04% | 824 39.24% | 592 38.56% | 427 37.34% | 311 38.81% | 224 48.98% | 150 -4.23% | 157 252.87% | 44 148.57% | 18 -2.78% | 18 |
| Година | Служители |
|---|---|
| 2021 | 30 |
| 2020 | 30 -9.09% |
| 2019 | 33 -2.94% |
| 2018 | 34 -17.07% |
| 2017 | 41 -8.89% |
| 2016 | 45 -2.17% |
| 2015 | 46 15% |
| 2014 | 40 -4.76% |
| 2013 | 42 |