| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 905 9% | 2 665 40.37% | 1 898 4.59% | 1 815 -2.28% | 1 858 16.44% | 1 595 -16.33% | 1 907 12.52% | 1 694 -1.13% | 1 714 31.71% | 1 301 4.69% | 1 243 5.24% | 1 181 -4.27% | 1 234 31.64% | 937 | |||||
|
Счетоводна печалба |
743 10.32% | 674 1959.38% | 33 -73.11% | 122 -69.6% | 400 111.05% | 190 -56.71% | 438 55.82% | 281 -9.98% | 312 42.09% | 220 -27.73% | 304 25.79% | 242 -14% | 281 12.02% | 251 | |||||
|
Оперативни разходи |
2 144 | 1 969 | 1 842 | 1 693 | 1 435 | 1 392 | 1 452 | 1 384 | 1 369 | 1 056 | 913 | 910 | 914 | 659 | |||||
|
Разходи за персонала |
1 436 17.48% | 1 222 6.31% | 1 150 11.67% | 1 030 37.29% | 750 5.84% | 709 3.74% | 683 5.53% | 647 17.99% | 549 18.56% | 463 30.97% | 353 5.66% | 334 34.85% | 248 68.99% | 147 | |||||
| Нетен марж | 25.59% 1.21% | 25.29% 1367.09% | 1.72% -74.29% | 6.7% -68.89% | 21.55% 81.25% | 11.89% -48.26% | 22.98% 38.48% | 16.6% -8.95% | 18.23% 7.88% | 16.9% -30.97% | 24.48% 19.53% | 20.48% -10.17% | 22.79% -14.91% | 26.79% | |||||
| 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 | 2 051 11.14% | 1 845 9.43% | 1 686 -4.1% | 1 758 -41.4% | 3 001 22.42% | 2 451 -1.82% | 2 497 14.65% | 2 178 7.99% | 2 017 7.61% | 1 874 23.19% | 1 521 3.19% | 1 474 5.76% | 1 394 147.82% | 562 | |||||
|
Дълготрайни активи |
1 349 -3.93% | 1 405 1.67% | 1 382 -1.31% | 1 400 8.61% | 1 289 52.79% | 844 1.6% | 830 0.62% | 825 1.89% | 810 1.28% | 800 -2.07% | 817 -3.5% | 846 5.68% | 801 789.77% | 90 | |||||
|
Материални запаси |
199 120.34% | 90 139.19% | 38 -71.97% | 135 -2.94% | 139 18.26% | 118 53.33% | 77 29.31% | 59 50.65% | 39 -29.36% | 56 10.1% | 51 3.13% | 49 -16.52% | 59 29.21% | 46 | |||||
|
Общо задължения |
725 -16.45% | 867 -0.06% | 868 0.06% | 867 25.63% | 690 141.07% | 286 -0.53% | 288 -25.82% | 388 -18.65% | 477 -22.38% | 615 35.21% | 455 -13.35% | 525 -18.05% | 640 998.25% | 58 | |||||
|
Задължения към фин. инст. |
224 -47.17% | 425 -5.68% | 450 17.15% | 384 -12.35% | 439 265.11% | 120 -12.64% | 138 -37% | 218 -24.29% | 288 -9.76% | 320 -8.22% | 348 -14.66% | 408 -19.07% | 504 | ||||||
| Вземания общо | 226 29.62% | 174 -8.82% | 191 34.53% | 142 57.95% | 90 183.87% | 32 5.08% | 30 90.32% | 16 -31.11% | 23 350% | 5 11.11% | 5 12.5% | 4 -75.76% | 17 -79.5% | 82 | |||||
|
Собствен капитал |
1 202 33.28% | 902 20.57% | 748 -7.17% | 806 -64.24% | 2 253 6.78% | 2 110 -1.27% | 2 137 22.22% | 1 749 16.56% | 1 500 22.56% | 1 224 18.99% | 1 029 12.97% | 911 20.83% | 754 49.49% | 504 | |||||
|
Парични средства |
203 78.83% | 114 289.47% | 29 16.33% | 25 -98.22% | 1 406 -2.17% | 1 437 -6.14% | 1 531 22.85% | 1 247 13.08% | 1 102 15.98% | 950 65.1% | 576 24.01% | 464 -9.56% | 513 49.63% | 343 |
| Година | Служители |
|---|---|
| 2021 | 96 10.34% |
| 2020 | 87 -9.38% |
| 2019 | 96 10.34% |
| 2018 | 87 -12.12% |
| 2017 | 99 6.45% |
| 2016 | 93 2.2% |
| 2015 | 91 |
| 2014 | 91 -7.14% |
| 2013 | 98 |
