| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 477 15.31% | 4 750 12.76% | 4 213 24.16% | 3 393 17.76% | 2 881 13.43% | 2 540 4.3% | 2 435 6.03% | 2 297 13.46% | 2 024 16.75% | 1 734 -1.51% | 1 760 -0.66% | 1 772 | |||||
|
Счетоводна печалба |
125 15.09% | 108 -14.52% | 127 41.71% | 89 27.74% | 70 117.46% | 32 200% | 11 | 31 15.09% | 27 1.92% | 27 20.93% | 22 | ||||||
|
Оперативни разходи |
5 345 | 4 637 | 4 081 | 3 297 | 2 803 | 2 497 | 2 410 | 1 989 | 1 703 | 1 729 | 1 740 | ||||||
|
Разходи за персонала |
210 12.3% | 187 9.58% | 171 23.25% | 139 -5.24% | 146 10.42% | 132 19.35% | 111 | 97 11.83% | 86 22.46% | 71 12.2% | 63 | ||||||
| Нетен марж | 2.28% -0.18% | 2.28% -24.19% | 3.01% 14.14% | 2.64% 8.47% | 2.43% 91.72% | 1.27% 187.62% | 0.44% | 1.54% -1.42% | 1.56% 3.49% | 1.51% 21.74% | 1.24% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 446 2.72% | 1 408 25.7% | 1 120 10.71% | 1 012 9.94% | 920 2.86% | 895 1.8% | 879 346.49% | 197 -70.02% | 656 7.99% | 608 7.41% | 566 6.96% | 529 | |||||
|
Дълготрайни активи |
516 24.85% | 414 131.14% | 179 0.57% | 178 -9.38% | 196 -4.95% | 207 11.6% | 185 -5.97% | 197 97.44% | 100 -22.62% | 129 16.13% | 111 -14.23% | 129 | |||||
|
Материални запаси |
659 -20.68% | 831 -4.64% | 871 12.77% | 773 15.87% | 667 3.33% | 645 -3.3% | 667 | 527 24.7% | 422 4.56% | 404 12.22% | 360 | ||||||
|
Общо задължения |
354 -18.68% | 435 77.66% | 245 -2.24% | 251 4.7% | 239 -13.65% | 277 -4.58% | 290 | 87 20.42% | 73 32.71% | 55 30.49% | 42 | ||||||
|
Задължения към фин. инст. |
132 -35.25% | 205 | 7 -85.23% | 45 -66.15% | 133 | 25 0% | 25 -4% | 26 | |||||||||
| Вземания общо | 82 166.67% | 31 -25.93% | 41 -30.17% | 59 65.71% | 36 -4.11% | 37 46% | 26 | 28 -47.12% | 53 8.33% | 49 62.71% | 30 | ||||||
|
Собствен капитал |
1 093 12.3% | 973 11.16% | 875 14.98% | 761 11.79% | 681 10.26% | 618 4.95% | 588 | 569 6.3% | 535 4.7% | 511 4.93% | 487 | ||||||
|
Парични средства |
189 42.31% | 133 364.29% | 29 1300% | 2 -90.48% | 21 281.82% | 6 1000% | 1 | 1 -60% | 3 66.67% | 2 -62.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 49 -16.95% |
| 2020 | 59 40.48% |
| 2019 | 42 |
| 2018 | 42 |
| 2017 | 42 -4.55% |
| 2016 | 44 12.82% |
| 2015 | 39 18.18% |
| 2014 | 33 |
| 2013 | 33 |