| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 761 21.27% | 1 452 -6.18% | 1 548 11.2% | 1 392 -14.83% | 1 634 4.14% | 1 569 24.4% | 1 261 32.42% | 953 -32.77% | 1 417 21.27% | 1 168 -1.97% | 1 192 37.68% | 866 16.12% | 745 23.14% | 605 | |||||
|
Счетоводна печалба |
70 -1.44% | 71 -33.17% | 106 9.47% | 97 201.59% | 32 21.15% | 27 -5.45% | 28 17.02% | 24 -41.25% | 41 33.33% | 31 -42.31% | 53 55.22% | 34 34% | 26 28.21% | 20 | |||||
|
Оперативни разходи |
1 687 | 1 376 | 1 437 | 1 292 | 1 607 | 1 539 | 1 230 | 922 | 1 364 | 1 128 | 1 131 | 795 | 714 | 573 | |||||
|
Разходи за персонала |
15 -26.83% | 21 -8.89% | 23 -6.25% | 25 -15.79% | 29 9.62% | 27 -1.89% | 27 8.16% | 25 -7.55% | 27 29.27% | 21 10.81% | 19 15.63% | 16 23.08% | 13 13.04% | 12 | |||||
| Нетен марж | 3.98% -18.72% | 4.89% -28.77% | 6.87% -1.56% | 6.98% 254.1% | 1.97% 16.34% | 1.69% -24% | 2.23% -11.63% | 2.52% -12.62% | 2.89% 9.95% | 2.63% -41.15% | 4.46% 12.74% | 3.96% 15.4% | 3.43% 4.11% | 3.29% | |||||
| 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 | 578 6.3% | 544 8.14% | 503 5.81% | 475 -18.65% | 584 -2.06% | 596 -0.34% | 598 4% | 575 -22.09% | 738 -2.37% | 756 56.01% | 485 -5.48% | 513 19.83% | 428 42.59% | 300 | |||||
|
Дълготрайни активи |
495 20.52% | 411 3.74% | 396 -6.74% | 425 -7.05% | 457 9.42% | 418 0.37% | 416 16.12% | 358 -1.41% | 364 18.9% | 306 38.75% | 220 6.16% | 208 110.36% | 99 421.62% | 19 | |||||
|
Материални запаси |
15 -68.75% | 49 128.57% | 21 320% | 5 -81.48% | 28 -20.59% | 35 -63.04% | 94 -48.89% | 184 -28.29% | 257 -31.61% | 375 62.75% | 231 | 205 | |||||||
|
Общо задължения |
82 57.84% | 52 -50.96% | 106 -31.8% | 156 312.16% | 38 -78.8% | 178 142.36% | 74 9.92% | 67 -50.94% | 137 -51.19% | 280 -8.83% | 307 -20.42% | 386 16% | 332 46.07% | 228 | |||||
|
Задължения към фин. инст. |
13 0% | 13 -3.7% | 14 | 19 | 2 -93.33% | 23 -69.8% | 76 -58.95% | 186 | 34 -16.25% | 41 | |||||||||
| Вземания общо | 64 -3.82% | 67 40.86% | 48 40.91% | 34 -23.26% | 44 -47.24% | 83 39.32% | 60 368% | 13 -74.49% | 50 48.48% | 34 175% | 12 -60% | 31 30.43% | 24 -45.24% | 43 | |||||
|
Собствен капитал |
555 12.9% | 491 15.09% | 427 33.81% | 319 -41.57% | 546 0.66% | 542 3.41% | 525 3.22% | 508 -15.55% | 602 26.29% | 477 167.82% | 178 39.76% | 127 33.16% | 96 31.69% | 73 | |||||
|
Парични средства |
1 -96.88% | 16 -56.16% | 37 231.82% | 11 -79.63% | 55 -8.47% | 60 114.55% | 28 41.03% | 20 -70.68% | 68 64.2% | 41 92.86% | 21 -60.38% | 54 26.19% | 43 29.23% | 33 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 -16.67% |
| 2016 | 12 9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |