| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 720 -0.32% | 2 728 6.68% | 2 557 22.06% | 2 095 -1.44% | 2 126 19.86% | 1 774 -2.34% | 1 816 5.34% | 1 724 -2.26% | 1 764 18.15% | 1 493 2.6% | 1 455 -10.28% | 1 622 114.04% | 758 39.81% | 542 | |||||
|
Счетоводна печалба |
380 30.58% | 291 -37.47% | 465 29.81% | 358 0.72% | 356 | 307 8.68% | 283 -11.52% | 320 5.04% | 304 -7.89% | 330 63.54% | 202 448.61% | 37 89.47% | 19 | ||||||
|
Оперативни разходи |
2 327 | 2 428 | 2 069 | 1 723 | 1 741 | 1 498 | 1 416 | 1 436 | 1 179 | 1 103 | 1 406 | 711 | 523 | ||||||
|
Разходи за персонала |
193 40.15% | 138 14.47% | 120 7.31% | 112 23.73% | 90 | 84 -3.53% | 87 41.67% | 61 53.85% | 40 13.04% | 35 1.47% | 35 44.68% | 24 88% | 13 | ||||||
| Нетен марж | 13.97% 31% | 10.66% -41.39% | 18.19% 6.35% | 17.11% 2.19% | 16.74% | 16.92% 3.17% | 16.4% -9.47% | 18.12% -11.09% | 20.38% -10.23% | 22.7% 82.28% | 12.45% 156.32% | 4.86% 35.52% | 3.58% | ||||||
| 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 | 2 118 2.88% | 2 059 0.15% | 2 056 9.74% | 1 873 -2.27% | 1 917 16.25% | 1 649 9.17% | 1 510 16.85% | 1 293 10.88% | 1 166 25.48% | 929 36.93% | 678 20.42% | 563 -39.88% | 937 110.93% | 444 | |||||
|
Дълготрайни активи |
13 85.71% | 7 27.27% | 6 120% | 3 -44.44% | 5 -92.04% | 58 289.66% | 15 -73.64% | 56 35.8% | 41 80% | 23 | 1 0% | 1 -99.82% | 291 | ||||||
|
Материални запаси |
1 456 5.68% | 1 378 3.1% | 1 337 5.15% | 1 271 -8.23% | 1 385 13.78% | 1 217 33.09% | 915 20.47% | 759 31.77% | 576 -8.52% | 630 50.24% | 419 -16.75% | 504 -43.39% | 890 514.84% | 145 | |||||
|
Общо задължения |
220 99.54% | 110 332% | 26 56.25% | 16 -68% | 51 809.09% | 6 -63.33% | 15 1400% | 1 -96.83% | 32 -5.97% | 34 -8.22% | 37 -83.02% | 220 186.67% | 77 -82.74% | 444 | |||||
|
Задължения към фин. инст. |
199 107.45% | 96 | 3 -93.88% | 50 | |||||||||||||||
| Вземания общо | 612 -1.4% | 621 9.37% | 568 27.44% | 445 21.99% | 365 45.12% | 252 -26.89% | 344 40.5% | 245 31.96% | 186 -4.72% | 195 2.7% | 190 253.33% | 54 31.25% | 41 -73.33% | 153 | |||||
|
Собствен капитал |
1 898 -2.6% | 1 949 -4.03% | 2 030 9.33% | 1 857 -0.47% | 1 866 13.53% | 1 643 9.92% | 1 495 15.76% | 1 292 52.72% | 846 -5.49% | 895 39.55% | 641 86.61% | 344 -60.07% | 861 137.71% | 362 | |||||
|
Парични средства |
37 -30.77% | 53 -63.64% | 146 -5.3% | 154 -4.73% | 162 -5.65% | 172 -27.43% | 237 -9.04% | 260 -28.21% | 363 345.91% | 81 16.91% | 70 1033.33% | 6 0% | 6 -29.41% | 9 |
| Година | Служители |
|---|---|
| 2021 | 36 80% |
| 2019 | 20 25% |
| 2018 | 16 -15.79% |
| 2017 | 19 18.75% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 |
| 2013 | 17 |
