| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 415 20.2% | 1 177 5.16% | 1 119 2.05% | 1 097 20.91% | 907 -5.64% | 961 17.94% | 815 9.4% | 745 21.62% | 613 33.26% | 460 -0.88% | 464 -27.38% | 639 7.39% | 595 45.38% | 409 -3.5% | 424 | |||||
|
Счетоводна печалба |
242 87.7% | 129 -2.7% | 132 -0.77% | 133 12.99% | 118 46.2% | 81 12.86% | 72 37.25% | 52 12.09% | 47 -14.15% | 54 20.45% | 45 -40.14% | 75 -0.68% | 76 37.04% | 55 -41.3% | 94 | |||||
|
Оперативни разходи |
1 169 | 1 031 | 984 | 960 | 786 | 877 | 742 | 687 | 562 | 400 | 410 | 554 | 507 | 354 | 312 | |||||
|
Разходи за персонала |
350 33.07% | 263 10.78% | 237 9.95% | 216 44.03% | 150 40.87% | 106 3.48% | 103 14.86% | 89 18.24% | 76 8.82% | 70 8.8% | 64 -7.41% | 69 -21.51% | 88 10.97% | 79 24% | 64 | |||||
| Нетен марж | 17.09% 56.16% | 10.95% -7.48% | 11.83% -2.76% | 12.17% -6.56% | 13.02% 54.94% | 8.4% -4.31% | 8.78% 25.46% | 7% -7.84% | 7.6% -35.58% | 11.79% 21.53% | 9.7% -17.56% | 11.77% -7.51% | 12.73% -5.74% | 13.5% -39.18% | 22.2% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 892 78.83% | 1 058 9.47% | 966 6.36% | 909 1.43% | 896 42.32% | 629 15.59% | 545 -13.34% | 628 23.15% | 510 33.07% | 383 -40.94% | 649 5.48% | 616 6.74% | 577 8.67% | 531 47.65% | 359 | |||||
|
Дълготрайни активи |
585 86.48% | 314 -8.9% | 345 -8.3% | 376 182.69% | 133 4.84% | 127 11.71% | 114 24.02% | 92 -50.42% | 185 -5.5% | 195 -43.82% | 348 -3.68% | 361 8.12% | 334 53.65% | 217 47.06% | 148 | |||||
|
Материални запаси |
424 36.35% | 311 -13.02% | 357 56.03% | 229 21.74% | 188 26.9% | 148 -29.27% | 210 -38.62% | 342 99.4% | 171 16.32% | 147 -36% | 230 19.68% | 192 -0.27% | 193 46.69% | 131 46.86% | 89 | |||||
|
Общо задължения |
566 332.42% | 131 -22.19% | 168 -22.41% | 217 -35.66% | 337 89.37% | 178 43.8% | 124 -48.62% | 241 41.87% | 170 100% | 85 -21.7% | 108 -5.78% | 115 -16.97% | 139 -1.09% | 140 51.38% | 93 | |||||
|
Задължения към фин. инст. |
169 2650% | 6 -29.41% | 9 -22.73% | 11 -21.43% | 14 | 5 -80% | 26 -44.44% | 46 -30.77% | 66 -23.53% | 87 | 120 | |||||||||
| Вземания общо | 350 126.49% | 154 31.88% | 117 24.46% | 94 -53.77% | 203 430.67% | 38 -25% | 51 -32.43% | 76 -47.7% | 145 298.59% | 36 -56.44% | 83 123.29% | 37 32.73% | 28 66.67% | 17 -74.62% | 66 | |||||
|
Собствен капитал |
1 145 23.5% | 927 16.14% | 798 15.37% | 692 23.79% | 559 23.78% | 451 7.29% | 421 8.58% | 388 13.81% | 341 14.04% | 299 -44.8% | 541 8.07% | 501 14.24% | 438 12.17% | 391 14.37% | 342 | |||||
|
Парични средства |
533 91.54% | 278 90.21% | 146 -27.23% | 201 -41.34% | 343 25.7% | 273 142.27% | 112 150% | 45 363.16% | 10 111.11% | 5 28.57% | 4 -85.71% | 25 32.43% | 19 -88.54% | 165 196.33% | 56 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 |
| 2019 | 32 -11.11% |
| 2018 | 36 |
| 2017 | 36 2.86% |
| 2016 | 35 6.06% |
| 2015 | 33 |
| 2014 | 33 17.86% |
| 2013 | 28 |