| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 115 0.8% | 2 098 -8.45% | 2 292 28.97% | 1 777 21.62% | 1 461 11.08% | 1 316 21.89% | 1 079 27.32% | 848 -6.91% | 911 45.27% | 627 9.27% | 574 44.96% | 396 -15.04% | 466 26.88% | 367 | |||||
|
Счетоводна печалба |
180 -34.08% | 273 3.29% | 264 10.94% | 238 49.84% | 159 -28.34% | 222 -2.91% | 229 13.16% | 202 -9.4% | 223 28.99% | 173 8.68% | 159 54.73% | 103 4.15% | 99 38.85% | 71 | |||||
|
Оперативни разходи |
1 932 | 1 785 | 1 988 | 1 535 | 1 298 | 1 063 | 846 | 642 | 657 | 450 | 393 | 290 | 356 | 288 | |||||
|
Разходи за персонала |
396 12.81% | 351 -6.02% | 374 35.87% | 275 6.96% | 257 28.97% | 199 12.39% | 177 43.98% | 123 11.06% | 111 92.04% | 58 44.87% | 40 -1.27% | 40 9.72% | 37 2.86% | 36 | |||||
| Нетен марж | 8.51% -34.61% | 13.01% 12.83% | 11.53% -13.98% | 13.41% 23.2% | 10.88% -35.49% | 16.87% -20.34% | 21.17% -11.12% | 23.82% -2.68% | 24.48% -11.2% | 27.57% -0.54% | 27.72% 6.74% | 25.97% 22.58% | 21.19% 9.43% | 19.36% | |||||
| 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 | 1 234 -6.4% | 1 318 0.98% | 1 305 -6.93% | 1 402 21.48% | 1 154 34.81% | 856 32.1% | 648 70.89% | 379 -36.25% | 595 41.09% | 422 30.95% | 322 -45.22% | 588 23.26% | 477 16.63% | 409 | |||||
|
Дълготрайни активи |
72 -28.43% | 101 -15.09% | 119 36.47% | 87 6.92% | 81 -14.97% | 96 52.03% | 63 146% | 26 733.33% | 3 -53.85% | 7 -51.85% | 14 -30.77% | 20 -27.78% | 28 -6.9% | 30 | |||||
|
Материални запаси |
135 -32.74% | 201 15.54% | 174 -24.56% | 231 -32.84% | 344 4.18% | 330 24.47% | 265 31.06% | 202 20.36% | 168 14.63% | 147 1.06% | 145 2.53% | 142 -2.46% | 145 27.35% | 114 | |||||
|
Общо задължения |
548 24.25% | 441 18.24% | 373 -0.95% | 376 21.65% | 309 87.31% | 165 -7.71% | 179 55.56% | 115 -44.03% | 206 -19.44% | 255 62.01% | 157 62.96% | 97 23.53% | 78 -28.17% | 109 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 609 9.46% | 557 11.35% | 500 46.63% | 341 141.67% | 141 -20.23% | 177 41.8% | 125 183.72% | 44 1.18% | 43 11.84% | 39 -33.91% | 59 55.41% | 38 362.5% | 8 -70.91% | 28 | |||||
|
Собствен капитал |
686 -21.79% | 877 -5.92% | 933 -9.12% | 1 026 23.51% | 831 20.19% | 691 47.28% | 469 77.56% | 264 -32.15% | 390 133.74% | 167 1.24% | 165 -66.49% | 491 23.21% | 399 32.88% | 300 | |||||
|
Парични средства |
415 -9.58% | 459 -8.27% | 501 -32.58% | 742 26.81% | 585 132.25% | 252 29.4% | 195 82.3% | 107 -71.87% | 380 65.48% | 230 120.1% | 104 -73.16% | 389 31.26% | 296 24.78% | 237 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2019 | 15 15.38% |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 57.14% |
| 2013 | 7 |