| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 114 39.51% | 1 515 33.51% | 1 135 5.51% | 1 076 3.24% | 1 042 8.46% | 961 8.49% | 886 2.73% | 862 10.78% | 778 10.13% | 707 4.94% | 673 -11.79% | 763 6.41% | 717 3.85% | 691 | |||||
|
Счетоводна печалба |
213 149.1% | 85 -8.74% | 94 16.56% | 80 118.06% | 37 67.44% | 22 34.38% | 16 540% | 3 -97.18% | 90 39.37% | 65 311.67% | -31 -400% | -6 -233.33% | 5 -90.22% | 47 | |||||
|
Оперативни разходи |
1 896 | 1 423 | 1 024 | 987 | 989 | 882 | 863 | 847 | 670 | 631 | 695 | 755 | 701 | 639 | |||||
|
Разходи за персонала |
98 -24.11% | 129 19.34% | 108 17.78% | 92 11.8% | 82 5.23% | 78 16.79% | 67 55.95% | 43 10.53% | 39 15.15% | 34 -10.81% | 38 4.23% | 36 44.9% | 25 63.33% | 15 | |||||
| Нетен марж | 10.06% 78.56% | 5.63% -31.65% | 8.24% 10.47% | 7.46% 111.22% | 3.53% 54.38% | 2.29% 23.86% | 1.85% 523% | 0.3% -97.45% | 11.63% 26.55% | 9.19% 301.71% | -4.56% -466.82% | -0.8% -225.3% | 0.64% -90.58% | 6.81% | |||||
| 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 | 1 684 7.3% | 1 569 3.58% | 1 515 24.55% | 1 216 11.95% | 1 086 6.95% | 1 016 7.23% | 947 7.8% | 879 22.35% | 718 22.49% | 586 28.44% | 457 0% | 457 -14.3% | 533 2.36% | 520 | |||||
|
Дълготрайни активи |
211 -8.04% | 229 3.7% | 221 -7.1% | 238 14.81% | 207 -2.88% | 213 -3.47% | 221 -3.57% | 229 18.21% | 194 108.24% | 93 26.39% | 74 46.94% | 50 10.11% | 46 -59.55% | 112 | |||||
|
Материални запаси |
1 335 7.27% | 1 245 16.23% | 1 071 22.95% | 871 10.15% | 791 8.64% | 728 6.83% | 682 17.44% | 580 20.49% | 482 6.56% | 452 13.92% | 397 9.6% | 362 11.85% | 324 21.73% | 266 | |||||
|
Общо задължения |
918 -7.71% | 995 -2.26% | 1 018 25.22% | 813 7.29% | 758 5.11% | 721 7.22% | 672 9.4% | 615 34% | 459 12.41% | 408 13.84% | 358 0% | 358 -13.78% | 416 13.39% | 367 | |||||
|
Задължения към фин. инст. |
3 -77.27% | 11 -76.34% | 48 -39.22% | 78 -46.13% | 145 82.05% | 80 271.43% | 21 -67.94% | 67 -39.35% | 110 173.42% | 40 | 13 -46.94% | 25 -39.51% | 41 | ||||||
| Вземания общо | 137 149.53% | 55 -58.53% | 132 25.24% | 105 44.06% | 73 13.49% | 64 48.24% | 43 -30.89% | 63 68.49% | 37 -2.67% | 38 -18.48% | 47 17.95% | 40 -70.68% | 136 -64.72% | 386 | |||||
|
Собствен капитал |
765 33.3% | 574 15.53% | 497 23.19% | 403 22.71% | 329 11.44% | 295 7.25% | 275 4.06% | 264 1.77% | 260 45.56% | 178 81.77% | 98 0% | 98 -16.16% | 117 4.09% | 112 | |||||
|
Парични средства |
1 -97.33% | 38 -56.9% | 89 480% | 15 0% | 15 50% | 10 566.67% | 2 -76.92% | 7 18.18% | 6 83.33% | 3 -62.5% | 8 77.78% | 5 -83.33% | 28 -94.09% | 467 |
| Година | Служители |
|---|---|
| 2021 | 24 -22.58% |
| 2019 | 31 29.17% |
| 2018 | 24 -11.11% |
| 2017 | 27 8% |
| 2016 | 25 -3.85% |
| 2015 | 26 |
| 2014 | 26 13.04% |
| 2013 | 23 |