| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 696 -14.51% | 3 154 -8.74% | 3 456 11.08% | 3 111 3.86% | 2 996 15.84% | 2 586 21.67% | 2 125 -28.18% | 2 959 -5.49% | 3 131 9.28% | 2 865 | |||||
|
Счетоводна печалба |
229 -10.22% | 255 -37.31% | 407 -3.4% | 421 13.5% | 371 112.28% | 175 -62.08% | 461 0% | 461 -36.66% | 728 11.69% | 652 | |||||
|
Оперативни разходи |
2 447 | 2 882 | 2 977 | 2 641 | 2 578 | 2 367 | 2 409 | 2 315 | 2 093 | ||||||
|
Разходи за персонала |
343 2.91% | 333 3.33% | 323 9.55% | 295 7.06% | 275 11.39% | 247 11.55% | 221 -17.05% | 267 5.67% | 253 8.81% | 232 | |||||
| Нетен марж | 8.5% 5.02% | 8.09% -31.3% | 11.78% -13.03% | 13.54% 9.28% | 12.39% 83.26% | 6.76% -68.84% | 21.7% 39.24% | 15.58% -32.98% | 23.25% 2.2% | 22.75% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 429 6.25% | 5 110 5.95% | 4 823 -4.93% | 5 073 16.43% | 4 357 5.47% | 4 131 6.04% | 3 896 15.04% | 3 387 17.82% | 2 874 20.13% | 2 393 | |||||
|
Дълготрайни активи |
4 568 0.45% | 4 548 10.76% | 4 106 11.37% | 3 687 1.35% | 3 638 1.73% | 3 576 15.36% | 3 100 23.48% | 2 510 28.94% | 1 947 21.08% | 1 608 | |||||
|
Материални запаси |
726 56.8% | 463 -22.65% | 598 -24.17% | 789 29.77% | 608 22.2% | 497 -29.65% | 707 -9.31% | 780 2.35% | 762 10.21% | 691 | |||||
|
Общо задължения |
899 17.82% | 763 11.5% | 685 -49.16% | 1 347 30.53% | 1 032 -1.51% | 1 048 11.66% | 938 40.83% | 666 17.71% | 566 -16.77% | 680 | |||||
|
Задължения към фин. инст. |
623 3.4% | 602 11.98% | 538 -37.79% | 865 46.15% | 592 -41.95% | 1 019 27.59% | 799 101.29% | 397 8.68% | 365 -24.04% | 481 | |||||
| Вземания общо | 59 314.29% | 14 -86.41% | 105 -14.17% | 123 23.08% | 100 89.32% | 53 -30.87% | 76 148.33% | 31 -75.21% | 124 87.6% | 66 | |||||
|
Собствен капитал |
4 530 4.22% | 4 346 5.03% | 4 138 11.06% | 3 726 12.05% | 3 325 7.84% | 3 084 4.25% | 2 958 8.72% | 2 721 19.44% | 2 278 41.11% | 1 614 | |||||
|
Парични средства |
1 -94.44% | 9 500% | 2 -99.67% | 461 | 1 -80% | 3 -96.67% | 77 100% | 38 59.57% | 24 |
| Година | Служители |
|---|---|
| 2021 | 35 25% |
| 2020 | 28 75% |
| 2019 | 16 -27.27% |
| 2018 | 22 -37.14% |
| 2017 | 35 45.83% |
| 2016 | 24 -38.46% |
| 2015 | 39 -2.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |
