| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 441 -11.01% | 13 980 6.07% | 13 180 13.35% | 11 628 23.37% | 9 425 5.96% | 8 895 16.41% | 7 641 4.16% | 7 336 -1.4% | 7 439 4% | 7 153 6.02% | 6 747 3.69% | 6 507 -2.56% | 6 677 28.22% | 5 208 | |||||
|
Счетоводна печалба |
1 251 5.48% | 1 186 24.54% | 952 -6.81% | 1 022 80% | 568 -10.19% | 632 -16.32% | 755 26.67% | 596 8.06% | 552 -5.18% | 582 37.44% | 423 -24.25% | 559 2.63% | 545 107.6% | 262 | |||||
|
Оперативни разходи |
11 182 | 12 783 | 12 218 | 10 599 | 8 849 | 8 261 | 6 878 | 6 733 | 6 881 | 6 565 | 6 315 | 5 930 | 6 116 | 2 009 | |||||
|
Разходи за персонала |
1 382 -6.18% | 1 473 10.43% | 1 334 10.83% | 1 204 2.39% | 1 175 9.89% | 1 070 7.06% | 999 6.66% | 937 16.54% | 804 11.25% | 722 4.9% | 689 8.63% | 634 4.47% | 607 28.46% | 472 | |||||
| Нетен марж | 10.05% 18.52% | 8.48% 17.41% | 7.22% -17.78% | 8.79% 45.9% | 6.02% -15.25% | 7.1% -28.12% | 9.88% 21.61% | 8.13% 9.59% | 7.42% -8.83% | 8.13% 29.63% | 6.27% -26.94% | 8.59% 5.32% | 8.15% 61.92% | 5.04% | |||||
| 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 | 5 106 | 4 576 6.52% | 4 295 21.23% | 3 543 3.4% | 3 427 -5.43% | 3 624 17.02% | 3 096 -4.6% | 3 246 12.61% | 2 882 4.6% | 2 755 0.17% | 2 751 -2.48% | 2 821 26.05% | 2 238 | ||||||
|
Дълготрайни активи |
265 | 238 41.34% | 168 -8.61% | 184 -22.08% | 236 -2.94% | 243 42.51% | 171 -9.73% | 189 100% | 95 -45.1% | 172 -27.84% | 239 | 157 | |||||||
|
Материални запаси |
2 134 | 1 909 1.85% | 1 874 50.68% | 1 244 2.06% | 1 219 -14.34% | 1 423 50.76% | 944 -24.59% | 1 252 27.9% | 979 -29.76% | 1 393 11.59% | 1 249 -28.28% | 1 741 21% | 1 439 | ||||||
|
Общо задължения |
2 331 | 2 070 19.72% | 1 729 24.84% | 1 385 13.78% | 1 217 -11.12% | 1 370 32.1% | 1 037 -17.89% | 1 263 18.81% | 1 063 -18.92% | 1 311 11.87% | 1 172 -54.45% | 2 573 116.34% | 1 189 | ||||||
|
Задължения към фин. инст. |
69 | 28 | 8 0% | 8 -87.5% | 61 | ||||||||||||||
| Вземания общо | 2 399 | 2 228 7.9% | 2 065 17.69% | 1 755 8.23% | 1 621 0.73% | 1 610 10.38% | 1 458 4.78% | 1 392 14.03% | 1 220 7.18% | 1 139 24.62% | 914 70.03% | 537 52.1% | 353 | ||||||
|
Собствен капитал |
2 774 | 2 505 -2.37% | 2 566 18.91% | 2 158 -2.31% | 2 209 -1.97% | 2 254 9.43% | 2 059 3.87% | 1 983 8.99% | 1 819 11.78% | 1 627 3.08% | 1 579 14.2% | 1 383 32.22% | 1 046 | ||||||
|
Парични средства |
290 | 188 4.86% | 179 -49.35% | 353 2.83% | 344 1.05% | 340 -33.96% | 515 29.27% | 398 -30.94% | 577 158.12% | 223 -33.79% | 337 14.58% | 295 1.95% | 289 |
| Година | Служители |
|---|---|
| 2021 | 82 18.84% |
| 2020 | 69 -10.39% |
| 2019 | 77 6.94% |
| 2018 | 72 -7.69% |
| 2017 | 78 -1.27% |
| 2016 | 79 1.28% |
| 2015 | 78 14.71% |
| 2014 | 68 4.62% |
| 2013 | 65 |